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	0000024	0000001	173.25	02/01/2003	000000000000	000000		8.66	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000040	0000001	55.48	02/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000020	0000001	55.00	02/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000032	0000001	105.00	02/01/2003	000000000000	000000		5.25	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000039	0000001	6898.63	02/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000044	0000001	1.00	02/01/2003	000000051039	006572		0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000044	0000002	1.00	02/01/2003	000000091227	006572		0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE FINANCAS	0000044	0000003	1.00	02/01/2003	000002831414	006572		0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE CULTURA E DESPORTOS	0000030	0000001	158.00	02/01/2003	000000000000	000000		7.90	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000034	0000001	15.00	02/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000021	0000001	3750.00	02/01/2003	000000580678	006572	850088	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000022	0000001	3750.00	02/01/2003	000000580678	006572	850089	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000023	0000001	3750.00	02/01/2003	000000580678	006572	850090	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000031	0000001	141.00	02/01/2003	000000000000	000000		7.05	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000036	0000001	200.00	02/01/2003	000000580678	006572	850087	10.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000043	0000001	855.90	03/01/2003	000000580678	006572	850091	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000046	0000001	187.50	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000047	0000001	187.50	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000048	0000001	187.50	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000050	0000001	35.00	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000051	0000001	30.00	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000053	0000001	205.54	03/01/2003	000070016356	001182	045110	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000054	0000001	25.00	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000068	0000001	117.00	03/01/2003	000000580678	006572	850092	5.85	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE SAUDE	0000045	0000001	4.45	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000065	0000001	54.00	03/01/2003	000000580422	006572	003670	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000065	0000002	0.01	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000049	0000001	69.95	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000055	0000001	20.00	03/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000073	0000001	65.00	06/01/2003	000000051063	006572	850029	3.25	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000069	0000001	4.00	06/01/2003	000000051039	006572		0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ADMINISTRACAO	0000075	0000001	180.00	06/01/2003	000000051063	006572	850028	9.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ADMINISTRACAO	0000077	0000001	250.00	06/01/2003	000070016356	001182	045111	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000084	0000001	498.04	06/01/2003	000000051020	006572	297289	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000076	0000001	20.00	06/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000085	0000001	400.00	06/01/2003	000000101745	006572	170118	20.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000086	0000001	400.00	06/01/2003	000000101745	006572	170119	20.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000087	0000001	400.00	06/01/2003	000000101745	006572	170120	20.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE ASSISTENCIA SOCIAL	0000078	0000001	85.00	06/01/2003	000000580678	006572	850094	4.25	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE AGRIC. E ABASTECIMENTO	0000074	0000001	55.00	06/01/2003	000000051063	006572	850028	2.75	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ASSISTENCIA SOCIAL	0000091	0000001	30.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000102	0000001	40.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000103	0000001	50.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000104	0000001	40.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000105	0000001	30.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000106	0000001	40.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000111	0000001	100.00	07/01/2003	000000000000	000000		5.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000113	0000001	6.21	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000088	0000001	7.81	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000097	0000001	7.89	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000109	0000001	50.85	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000115	0000001	2890.00	07/01/2003	000070016356	001182		390.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000114	0000001	1.00	07/01/2003	000000051039	006572		0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000090	0000001	27.60	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000112	0000001	428.00	07/01/2003	000000580228	006572	002509	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000070	0000001	40.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000110	0000001	70.00	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000092	0000001	17.25	07/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000119	0000001	8.80	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000120	0000001	234.00	08/01/2003	000070016356	001182	045112	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000128	0000001	131.67	08/01/2003	000070016356	001182	045113	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000116	0000001	22.00	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000117	0000001	150.00	08/01/2003	000000101745	006572	170121	7.50	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE ASSISTENCIA SOCIAL	0000118	0000001	28.00	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000122	0000001	20.00	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000125	0000001	40.00	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000126	0000001	90.00	08/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000129	0000001	170.00	08/01/2003	000000000000	000000		8.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000141	0000001	130.00	09/01/2003	000000000000	000000		6.50	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000130	0000001	124.70	09/01/2003	000070016356	001182	045115	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000133	0000001	42.50	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000139	0000001	20.00	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000140	0000001	26.00	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000123	0000001	2220.00	09/01/2003	000000580422	006572	850001	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000123	0000002	2190.00	09/01/2003	000000101745	006572	170122	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000123	0000003	1650.00	09/01/2003	000000101745	006572	170123	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000124	0000001	124.80	09/01/2003	000000101745	006572	170124	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000132	0000001	50.00	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000138	0000001	290.00	09/01/2003	000000101745	006572	170124	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000089	0000001	1000.00	09/01/2003	000000580422	006572	003675	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000089	0000002	1000.00	09/01/2003	000000580422	006572	003674	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000089	0000003	1000.00	09/01/2003	000000580422	006572	003676	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
GABINETE DO PREFEITO	0000131	0000001	17.33	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000134	0000001	100.00	09/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000164	0000001	81.84	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000165	0000001	652.66	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000144	0000001	3.00	10/01/2003	000000051039	006572		0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000166	0000001	271.06	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000177	0000001	1447.21	10/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000178	0000001	5107.85	10/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000179	0000001	13711.29	10/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000180	0000001	192.14	10/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000181	0000001	10088.04	10/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000108	0000001	660.00	10/01/2003	000000051020	006572	297290	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000171	0000001	1666.93	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000174	0000001	450.00	10/01/2003	000000051020	006572	297307	22.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000157	0000001	400.00	10/01/2003	000000051020	006572	297302	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000167	0000001	112.80	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000172	0000001	147.84	10/01/2003	000000089443	006572	850049	0.00	1	Conta Corrente	BB C/C 8.944-3 CONV JOVESN E ADUTOS
SEC. DE EDUCACAO	0000099	0000001	698.43	10/01/2003	000000051020	006572	297306	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000099	0000002	180.07	10/01/2003	000000054593	006572	000105	0.00	1	Conta Corrente	BB C/C 5.459-3 CONV MEC/FNDE MERENDA ESC
SEC. DE SAUDE	0000145	0000001	7.00	10/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000158	0000001	500.00	10/01/2003	000000101745	006572	170125	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000170	0000001	1052.77	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000153	0000001	50.00	10/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000155	0000001	20.00	10/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000169	0000001	232.52	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000147	0000001	540.00	10/01/2003	000000051020	006572	297293	27.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000168	0000001	16.00	10/01/2003	000000051020	006572	297305	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000175	0000001	2100.00	10/01/2003	000000051020	006572	297308	105.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000192	0000001	25.00	13/01/2003	000000000000	000000		1.25	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000182	0000001	398.00	13/01/2003	000000580678	006572	850095	19.90	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000188	0000001	57.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000190	0000001	150.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000191	0000001	50.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000193	0000001	8.75	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000194	0000001	28.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000061	0000001	1000.00	13/01/2003	000000101745	006572	170126	50.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE EDUCACAO	0000189	0000001	20.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000187	0000001	40.90	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000135	0000001	15.00	13/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000208	0000001	4.20	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000222	0000001	295.96	14/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000225	0000001	15.00	14/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000199	0000001	80.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000209	0000001	68.85	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000142	0000001	2070.00	14/01/2003	000000580430	006572	000004	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000211	0000001	347.50	14/01/2003	000000580430	006572	000005	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000216	0000001	3000.00	14/01/2003	000000072613	006572		270.36	1	Conta Corrente	BB C/C 7.261-3 CONV FNS DENGUE
SEC. DE SAUDE	0000218	0000001	41.94	14/01/2003	000000580422	006572	850004	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE CULTURA E DESPORTOS	0000215	0000001	25.00	14/01/2003	000000000000	000000		1.25	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000196	0000001	30.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000197	0000001	30.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000198	0000001	30.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000200	0000001	50.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000201	0000001	35.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000202	0000001	40.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000203	0000001	115.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000204	0000001	20.00	14/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000217	0000001	75.00	14/01/2003	000000580678	006572	850097	3.75	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000219	0000001	300.00	14/01/2003	000000580678	006572	850098	14.20	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000220	0000001	30.00	14/01/2003	000000580678	006572	850096	1.50	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000223	0000001	237.95	14/01/2003	000000051039	006572	435068	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE AGRIC. E ABASTECIMENTO	0000221	0000001	1080.00	14/01/2003	000000051039	006572	435067	54.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE AGRIC. E ABASTECIMENTO	0000207	0000001	65.90	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000236	0000001	30.00	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000237	0000001	15.00	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000229	0000001	1191.00	15/01/2003	000000580430	006572	000007	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000233	0000001	264.00	15/01/2003	000000580422	006572	850003	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000238	0000001	611.00	15/01/2003	000000580430	006572	000006	30.55	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000239	0000001	11.39	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000230	0000001	3.50	15/01/2003	000000000000	000000		0.18	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000231	0000001	8.00	15/01/2003	000000000000	000000		0.40	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000232	0000001	132.00	15/01/2003	000070016356	001182	045117	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000241	0000001	7.17	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000242	0000001	10.37	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000235	0000001	1033.69	15/01/2003	000070016356	001182	045116	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000240	0000001	11.53	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000245	0000001	8.50	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000243	0000001	11.79	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000244	0000001	8.50	15/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000258	0000001	7.00	16/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000185	0000001	54.40	16/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000234	0000001	11.00	16/01/2003	000000000000	000000		0.55	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000257	0000001	3.60	16/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000263	0000001	1369.00	16/01/2003	000000580430	006572	000008	68.45	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	80.00	16/01/2003	000000000000	000000		4.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000260	0000001	50.00	16/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000283	0000001	40.00	17/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000284	0000001	35.00	17/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000273	0000001	26.60	17/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000279	0000001	0.80	17/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000295	0000001	4278.49	20/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000296	0000001	1212.23	20/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000299	0000001	552.30	20/01/2003	000000051020	006572	297316	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000320	0000001	271.06	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000333	0000001	1136.00	20/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000267	0000001	2346.96	20/01/2003	000000051020	006572	297338	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000318	0000001	69.84	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000326	0000001	86.40	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000304	0000001	1600.00	20/01/2003	000000051020	006572	297330	161.30	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000307	0000001	2000.00	20/01/2003	000000051020	006572	297310	241.30	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000308	0000001	1600.00	20/01/2003	000000051020	006572	297313	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000319	0000001	597.33	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000300	0000001	2336.00	20/01/2003	000000051020	006572	297340	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000306	0000001	1484.00	20/01/2003	000000051020	006572	297331	74.20	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000309	0000001	65.00	20/01/2003	000000072389	006572	850029	3.25	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000311	0000001	220.00	20/01/2003	000000072389	006572	850029	11.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000314	0000001	120.00	20/01/2003	000000072389	006572	850028	6.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000315	0000001	120.00	20/01/2003	000000072389	006572	850028	6.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000316	0000001	185.00	20/01/2003	000000072389	006572	850028	9.25	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000321	0000001	1529.37	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000266	0000001	7606.82	20/01/2003	000000051020	006572	297339	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000270	0000001	2325.00	20/01/2003	000000051020	006572	297336	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000137	0000001	503.60	20/01/2003	000000072389	006572	850031	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE EDUCACAO	0000067	0000001	2100.00	20/01/2003	000000580228	006572	002510	242.70	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000136	0000001	5100.00	20/01/2003	000000580228	006572	002513	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000264	0000001	289.22	20/01/2003	000000580228	006572	002524	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000265	0000001	7151.25	20/01/2003	000000580228	006572	002523	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000274	0000001	277.00	20/01/2003	000000580228	006572	002521	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000275	0000001	670.60	20/01/2003	000000580228	006572	002518	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000276	0000001	476.10	20/01/2003	000000580228	006572	002520	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000277	0000001	801.70	20/01/2003	000000580228	006572	002519	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000278	0000001	483.35	20/01/2003	000000580228	006572	002517	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000329	0000001	2767.38	20/01/2003	000000580228	006572	002512	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000330	0000001	16.00	20/01/2003	000000089443	006572		0.00	1	Conta Corrente	BB C/C 8.944-3 CONV JOVESN E ADUTOS
SEC. DE EDUCACAO	0000332	0000001	202.59	20/01/2003	000000580228	006572	002516	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000325	0000001	112.80	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000268	0000001	10295.69	20/01/2003	000000101745	006572	170127	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000269	0000001	1312.36	20/01/2003	000000072613	006572	231205	0.00	1	Conta Corrente	BB C/C 7.261-3 CONV FNS DENGUE
SEC. DE SAUDE	0000064	0000001	1059.00	20/01/2003	000000051020	006572	297312	52.95	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000317	0000001	153.11	20/01/2003	000000051020	006572	297329	11.71	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000310	0000001	125.00	20/01/2003	000000072389	006572	850029	6.25	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SAUDE	0000322	0000001	1028.77	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000323	0000001	165.60	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000334	0000001	305.62	20/01/2003	000000051020	006572	297324	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000173	0000001	6000.00	20/01/2003	000000051020	006572	297309	300.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000301	0000001	220.00	20/01/2003	000000072389	006572	850032	11.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000302	0000001	280.00	20/01/2003	000000072389	006572	850032	12.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000303	0000001	485.00	20/01/2003	000000072389	006572	850032	24.25	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000312	0000001	120.00	20/01/2003	000000072389	006572	850029	6.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000313	0000001	145.00	20/01/2003	000000072389	006572	850028	7.25	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0000324	0000001	16.00	20/01/2003	000000051020	006572	297322	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000369	0000001	150.00	21/01/2003	000000051020	006572	297356	7.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000370	0000001	550.00	21/01/2003	000000051020	006572	297341	27.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000380	0000001	284.70	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE AGRIC. E ABASTECIMENTO	0000033	0000001	150.00	21/01/2003	000000072389	006572	850033	7.50	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE TRANSPORTE	0000025	0000001	758.00	21/01/2003	000000051020	006572	297342	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000035	0000001	2260.00	21/01/2003	000000051020	006572	297343	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000005	0000001	986.80	21/01/2003	000000051020	006572	297344	49.34	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000010	0000001	275.00	21/01/2003	000000072389	006572	850034	13.75	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE ASSISTENCIA SOCIAL	0000339	0000001	48.13	21/01/2003	000000580678	006572	850100	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000340	0000001	80.85	21/01/2003	000000580678	006572	850099	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000346	0000001	120.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000349	0000001	40.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000350	0000001	50.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000351	0000001	40.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000352	0000001	25.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000376	0000001	66.15	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000377	0000001	89.55	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000007	0000001	250.00	21/01/2003	000000051020	006572	297351	12.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000338	0000001	450.00	21/01/2003	000000101745	006572	170128	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000343	0000001	23.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000372	0000001	270.00	21/01/2003	000000051020	006572	297348	13.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000381	0000001	251.82	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE CULTURA E DESPORTOS	0000382	0000001	292.21	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE CULTURA E DESPORTOS	0000029	0000001	120.00	21/01/2003	000000051020	006572	297351	6.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000156	0000001	14.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000358	0000001	250.00	21/01/2003	000000051020	006572	297357	12.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000363	0000001	213.00	21/01/2003	000000101745	006572	170129	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000378	0000001	438.73	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000384	0000001	271.94	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000018	0000001	250.00	21/01/2003	000000051020	006572	297347	12.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000357	0000001	400.00	21/01/2003	000000051020	006572	297352	20.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000359	0000001	1600.00	21/01/2003	000000580228	006572	002528	80.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000360	0000001	750.00	21/01/2003	000000580228	006572	002525	37.50	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000361	0000001	500.00	21/01/2003	000000580228	006572	002527	25.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000362	0000001	850.00	21/01/2003	000000580228	006572	002526	42.50	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000364	0000001	80.04	21/01/2003	000000051020	006572	297346	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000379	0000001	1389.39	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000383	0000001	7.76	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000227	0000001	160.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000066	0000001	700.00	21/01/2003	000000051020	006572	297353	35.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000060	0000001	360.00	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000003	0000001	1179.15	21/01/2003	000000051020	006572	297349	58.96	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000004	0000001	500.00	21/01/2003	000000072389	006572	850035	25.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000009	0000001	63.00	21/01/2003	000000072389	006572	850034	3.15	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000016	0000001	0.50	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000016	0000002	769.50	21/01/2003	000000051020	006572	297350	38.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000344	0000001	80.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000345	0000001	70.00	21/01/2003	000000000000	000000		3.50	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000385	0000001	18151.96	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000368	0000001	1185.95	21/01/2003	000000051020	006572	297345	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000373	0000001	600.00	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000375	0000001	254.76	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
GABINETE DO PREFEITO	0000205	0000001	350.00	21/01/2003	000000051020	006572	297355	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000365	0000001	74.67	21/01/2003	000000051020	006572	297346	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000305	0000001	142.00	21/01/2003	000000051020	006572	297354	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000342	0000001	8.80	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000348	0000001	22.00	21/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000366	0000001	128.59	21/01/2003	000000051020	006572	297346	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000367	0000001	366.63	21/01/2003	000000051020	006572	297346	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000374	0000001	30.00	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000386	0000001	1000.00	21/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000391	0000001	140.00	22/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000391	0000002	80.00	22/01/2003	000000051039	006572		0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000404	0000001	60.00	22/01/2003	000000000000	000000		3.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000082	0000001	120.95	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000405	0000001	407.22	22/01/2003	000070016356	001182	045118	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000406	0000001	251.78	22/01/2003	000070016356	001182	045118	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000288	0000001	80.00	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000019	0000001	40.00	22/01/2003	000000000000	000000		2.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000392	0000001	2300.00	22/01/2003	000000580422	006572	850009	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000002	1180.00	22/01/2003	000000580422	006572	850010	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000003	1180.00	22/01/2003	000000580422	006572	850011	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000004	1180.00	22/01/2003	000000580422	006572	850012	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000005	1180.00	22/01/2003	000000580422	006572	850013	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000006	1180.00	22/01/2003	000000580422	006572	850014	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000007	2900.00	22/01/2003	000000580422	006572	850015	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000008	2300.00	22/01/2003	000000580422	006572	850016	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000009	2300.00	22/01/2003	000000580422	006572	850017	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000392	0000010	1180.00	22/01/2003	000000580422	006572	850019	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000001	1200.00	22/01/2003	000000580422	006572	850020	60.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000002	600.00	22/01/2003	000000580422	006572	850021	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000003	1200.00	22/01/2003	000000580422	006572	850022	60.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000004	600.00	22/01/2003	000000580422	006572	850023	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000005	600.00	22/01/2003	000000580422	006572	850024	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000006	600.00	22/01/2003	000000580422	006572	850025	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000007	600.00	22/01/2003	000000580422	006572	850026	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000008	1200.00	22/01/2003	000000580422	006572	850027	60.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000393	0000009	600.00	22/01/2003	000000580422	006572	850028	30.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000403	0000001	20.00	22/01/2003	000000000000	000000		1.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000407	0000001	4.45	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000400	0000001	56.70	22/01/2003	000070016356	001182	045119	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000401	0000001	40.00	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000402	0000001	100.00	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000293	0000001	40.00	22/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000431	0000001	9.00	23/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000433	0000001	20.00	23/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000424	0000001	1000.00	23/01/2003	000070016356	001182	045124	50.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000409	0000001	200.00	23/01/2003	000000580430	006572	000013	10.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000411	0000001	350.00	23/01/2003	000000101745	006572	170135	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000411	0000002	340.00	23/01/2003	000000101745	006572	170136	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000411	0000003	350.00	23/01/2003	000000101745	006572	170134	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000347	0000001	449.45	23/01/2003	000000580430	006572	000009	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000262	0000001	454.20	23/01/2003	000000580430	006572	000016	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000418	0000001	445.64	23/01/2003	000000101745	006572	170133	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000425	0000001	95.00	23/01/2003	000000101745	006572	170131	4.75	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000427	0000001	11.00	23/01/2003	000000000000	000000		0.55	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000428	0000001	231.80	23/01/2003	000000580422	006572	850006	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000429	0000001	1980.00	23/01/2003	000000580430	006572	000015	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000434	0000001	300.00	23/01/2003	000000580430	006572	000014	15.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000396	0000001	698.20	23/01/2003	000000580430	006572	000017	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000397	0000001	1824.80	23/01/2003	000000580430	006572	000017	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000206	0000001	345.00	23/01/2003	000070016356	001182	045120	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000015	0000001	155.71	23/01/2003	000000101745	006572	170132	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE EDUCACAO	0000430	0000001	494.00	23/01/2003	000000580228	006572	002529	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE FINANCAS	0000422	0000001	154.90	23/01/2003	000070016356	001182	045123	7.74	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000423	0000001	174.00	23/01/2003	000070016356	001182	045122	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000081	0000001	265.00	23/01/2003	000070016356	001182	045121	13.25	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000449	0000001	7.00	24/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000448	0000001	27.60	24/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000419	0000001	263.50	24/01/2003	000070016356	001182	045128	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000420	0000001	258.40	24/01/2003	000070016356	001182	045129	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000421	0000001	296.50	24/01/2003	000070016356	001182	045127	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000080	0000001	36.00	24/01/2003	000000000000	000000		1.80	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000440	0000001	223.80	24/01/2003	000000580430	006572	000018	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000445	0000001	200.00	24/01/2003	000000580422	006572	850033	10.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000446	0000001	51.60	24/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000450	0000001	3732.00	24/01/2003	000000101745	006572	170138	0.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000453	0000001	8800.00	24/01/2003	000000580422	006572	850029	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000454	0000001	10042.00	24/01/2003	000000580422	006572	850032	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE ASSISTENCIA SOCIAL	0000443	0000001	300.00	24/01/2003	000070016356	001182	045126	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000452	0000001	130.00	24/01/2003	000070016356	001182	045125	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000455	0000001	1858.85	24/01/2003	000000580678	006572	850101	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000398	0000001	60.00	27/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000461	0000001	53.00	27/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000456	0000001	85.00	27/01/2003	000000580422	006572	850037	4.25	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000457	0000001	2399.88	27/01/2003	000000580430	006572	000002	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000459	0000001	254.00	27/01/2003	000000101745	006572	170139	16.70	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000463	0000001	4.45	27/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000462	0000001	64.60	27/01/2003	000000000000	000000		3.23	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000460	0000001	60.00	27/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000472	0000001	58.70	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000488	0000001	346.00	28/01/2003	000000091227	006572		0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000162	0000001	70.00	28/01/2003	000000000000	000000		3.50	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000439	0000001	37.59	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000479	0000001	5644.96	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000487	0000001	90.00	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000464	0000001	47.00	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000478	0000001	642.99	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000484	0000001	29.20	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000486	0000001	20.00	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000063	0000001	38.00	28/01/2003	000000000000	000000		1.90	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000470	0000001	4.40	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000476	0000001	107.45	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE CULTURA E DESPORTOS	0000477	0000001	91.37	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE TRANSPORTE	0000001	0000001	45.00	28/01/2003	000000000000	000000		2.25	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000471	0000001	3750.00	28/01/2003	000000580678	006572	850102	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000473	0000001	207.82	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000474	0000001	61.70	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000475	0000001	127.46	28/01/2003	000070016356	001182		0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000485	0000001	187.50	28/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000491	0000001	80.00	29/01/2003	000000101745	006572	170140	4.00	1	Conta Corrente	BB C/C 10.174-5 CONV SUS
SEC. DE SAUDE	0000492	0000001	1500.00	29/01/2003	000070016356	001182	045130	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000184	0000001	33.95	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000495	0000001	60.00	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000395	0000001	32.00	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000353	0000001	32.00	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000489	0000001	4.90	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000100	0000001	48.00	29/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000500	0000001	6000.00	30/01/2003	000000051020	006572	297364	2166.62	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000516	0000001	250.00	30/01/2003	000070016356	001182	045135	20.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ADMINISTRACAO	0000519	0000001	1600.00	30/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000523	0000001	344.32	30/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000524	0000001	1215.27	30/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000501	0000001	1886.00	30/01/2003	000000051020	006572	297366	94.30	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000515	0000001	200.00	30/01/2003	000070016356	001182	045136	16.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE EDUCACAO	0000499	0000001	151.00	30/01/2003	000000580228	006572	002533	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000505	0000001	3800.00	30/01/2003	000000580228	006572	002550	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000506	0000001	2500.00	30/01/2003	000000580228	006572	002552	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000514	0000001	200.00	30/01/2003	000000580228	006572	002532	16.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000521	0000001	69.30	30/01/2003	000000580228	006572	002548	5.30	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000525	0000001	151.00	30/01/2003	000000580228	006572	002534	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000526	0000001	151.00	30/01/2003	000000580228	006572	002547	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000527	0000001	151.00	30/01/2003	000000580228	006572	002539	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000528	0000001	151.00	30/01/2003	000000580228	006572	002537	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000529	0000001	151.00	30/01/2003	000000580228	006572	002536	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000530	0000001	151.00	30/01/2003	000000580228	006572	002542	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000531	0000001	151.00	30/01/2003	000000580228	006572	002538	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000532	0000001	151.00	30/01/2003	000000580228	006572	002545	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000533	0000001	151.00	30/01/2003	000000580228	006572	002535	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000534	0000001	151.00	30/01/2003	000000580228	006572	002543	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000535	0000001	151.00	30/01/2003	000000580228	006572	002546	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000536	0000001	151.00	30/01/2003	000000580228	006572	002544	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000537	0000001	151.00	30/01/2003	000000580228	006572	002541	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000538	0000001	151.00	30/01/2003	000000580228	006572	002540	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE SAUDE	0000507	0000001	30.00	30/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000482	0000001	736.20	30/01/2003	000000580430	006572	000019	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000483	0000001	1538.50	30/01/2003	000000580430	006572	000020	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000512	0000001	200.00	30/01/2003	000070016356	001182	045134	16.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SAUDE	0000008	0000001	455.65	30/01/2003	000070016356	001182	045131	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000497	0000001	120.00	30/01/2003	000070016356	001182	045133	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000143	0000001	3454.40	30/01/2003	000070016356	001182	045132	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000280	0000001	120.00	30/01/2003	000070016356	001182	045133	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE ASSISTENCIA SOCIAL	0000502	0000001	15.55	30/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000503	0000001	60.00	30/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000547	0000001	108.50	31/01/2003	000000000000	000000		5.43	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000552	0000001	45.35	31/01/2003	000000580678	006572	850103	0.00	1	Conta Corrente	BB C/C 58.067-8 - PMC/PETI
SEC. DE ASSISTENCIA SOCIAL	0000006	0000001	50.00	31/01/2003	000000000000	000000		2.50	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000002	0000001	74.00	31/01/2003	000000000000	000000		3.70	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000553	0000001	99.00	31/01/2003	000000000000	000000		4.95	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000057	0000001	61.20	31/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000331	0000001	12000.00	31/01/2003	000000051039	006572	435073	600.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000559	0000001	2250.00	31/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
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SEC. DE SAUDE	0000550	0000001	6.35	31/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000027	0000001	50.00	31/01/2003	000000000000	000000		2.50	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000163	0000001	65.00	31/01/2003	000000000000	000000		3.25	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000558	0000001	86.00	31/01/2003	000000051020	006572		0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000548	0000001	7.00	31/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000551	0000001	7.89	31/01/2003	000000000000	000000		0.00	1	Conta Corrente	Caixa
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SEC. DE ADMINISTRACAO	0000571	0000001	498.04	03/02/2003	000000051020	006572	297368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	112.00	03/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000438	0000001	168.00	03/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000576	0000001	1.00	03/02/2003	000000066796	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000001	1.00	03/02/2003	000000580430	006572		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000059	0000001	25.00	03/02/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000572	0000001	43.50	03/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000249	0000001	45.00	03/02/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000575	0000001	160.00	03/02/2003	000000580678	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000589	0000001	40.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000592	0000001	30.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000593	0000001	50.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000596	0000001	40.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000600	0000001	35.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000541	0000001	283.66	04/02/2003	000000580678	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000161	0000001	85.00	04/02/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000573	0000001	35.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000588	0000001	120.00	04/02/2003	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000566	0000001	80.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000584	0000001	37.00	04/02/2003	000000000000	000000		1.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000587	0000001	90.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000583	0000001	1691.81	04/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000591	0000001	60.00	04/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000612	0000001	37.20	05/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000629	0000001	40.00	05/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000653	0000001	1507.80	06/02/2003	000000580228	006572	002554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000599	0000001	263.10	06/02/2003	000000580228	006572	002553	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000642	0000001	5.20	06/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000578	0000001	53.00	06/02/2003	000000580422	006572	850035	2.65	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000659	0000001	130.00	06/02/2003	000000580430	006572	850005	6.50	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000669	0000001	36.30	07/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000665	0000001	42.30	07/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000294	0000001	1009.90	07/02/2003	000000580678	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000673	0000001	770.00	10/02/2003	000000580228	006572	002556	38.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000676	0000001	1200.00	10/02/2003	000000580228	006572	002555	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000067	0000002	3100.00	10/02/2003	000000580228	006572	002557	553.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000176	0000001	13750.00	10/02/2003	000000051020	006572	297410	550.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000672	0000001	4.40	10/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000685	0000001	1647.42	10/02/2003	000000051020	006572	297134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000691	0000001	2326.80	10/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000686	0000001	1741.85	10/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000687	0000001	6147.72	10/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000688	0000001	14146.26	10/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000690	0000001	9880.62	10/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000684	0000001	135.00	10/02/2003	000000051020	006572	297136	6.75	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000708	0000001	200.00	11/02/2003	000000580430	006572	850006	10.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000712	0000001	5393.09	11/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000700	0000001	250.00	11/02/2003	000000051039	006572	435070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000149	0000001	252.00	11/02/2003	000070016356	001182	045140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000253	0000001	180.00	11/02/2003	000000051063	006572	850030	9.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000562	0000001	450.00	11/02/2003	000000051039	006572	435075	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000426	0000001	615.00	11/02/2003	000070016356	001182	045138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000696	0000001	90.00	11/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000705	0000001	150.00	11/02/2003	000000051039	006572	435072	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000254	0000001	180.00	11/02/2003	000000580228	006572	002560	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000408	0000001	490.00	11/02/2003	000000580228	006572	002561	24.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000413	0000001	1018.60	11/02/2003	000000580228	006572	002559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000213	0000001	140.00	11/02/2003	000000580228	006572	002562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000214	0000001	115.00	11/02/2003	000000580228	006572	002563	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000605	0000001	200.00	11/02/2003	000000580228	006572	002558	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000436	0000001	50.00	11/02/2003	000000051063	006572	850031	2.50	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000255	0000001	600.00	11/02/2003	000000051039	006572	435077	30.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000447	0000001	240.00	11/02/2003	000070016356	001182	045139	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000271	0000001	200.00	11/02/2003	000000051020	006572	297158	10.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000735	0000001	207.35	12/02/2003	000000580228	006572	002564	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000647	0000001	20.00	12/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000718	0000003	1000.00	12/02/2003	000000580422	006572	850038	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000417	0000001	6127.00	13/02/2003	000000580430	006572	850012	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000285	0000001	204.00	13/02/2003	000000580430	006572	000026	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000228	0000001	1671.04	13/02/2003	000000580430	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000399	0000001	2252.24	13/02/2003	000000580430	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000154	0000001	209.50	13/02/2003	000000580422	006572	004815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000083	0000001	1240.00	13/02/2003	000000580430	006572	000023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000183	0000001	1201.40	13/02/2003	000000580430	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000186	0000001	1504.80	13/02/2003	000000580430	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000146	0000001	1855.50	13/02/2003	000000580430	006572	000028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000148	0000001	1354.70	13/02/2003	000000580430	006572	000026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000072	0000001	770.00	13/02/2003	000000580430	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000098	0000001	3800.00	13/02/2003	000000580422	006572	004814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000101	0000001	678.00	13/02/2003	000000580430	006572	000023	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000626	0000001	148.00	13/02/2003	000002831414	006572	850048	7.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000713	0000001	120.00	13/02/2003	000000051039	006572	435078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000741	0000001	50.00	13/02/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000759	0000001	102.00	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000746	0000001	9.40	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000644	0000001	2100.00	13/02/2003	000000580228	006572	002565	240.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000607	0000001	360.00	13/02/2003	000000580228	006572	002568	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000001	70.00	13/02/2003	000000580228	006572	002566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000564	0000001	26.80	13/02/2003	000000580228	006572	002566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000565	0000001	501.50	13/02/2003	000000580228	006572	002567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000013	0000001	135.73	13/02/2003	000002831414	006572	850047	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000737	0000001	8.65	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000747	0000001	27.60	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000012	0000001	342.18	13/02/2003	000000051020	006572	297162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000744	0000001	15.00	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000745	0000001	80.00	13/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000748	0000001	94.00	13/02/2003	000000000000	000000		4.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000628	0000001	200.00	13/02/2003	000000091227	006572	850004	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000498	0000001	186.30	13/02/2003	000070016356	001182	045142	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000597	0000001	400.00	13/02/2003	000070016356	001182	045143	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000766	0000001	3400.00	14/02/2003	000000051020	006572	297169	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000709	0000001	32.00	14/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000765	0000001	1033.69	14/02/2003	000000051020	006572	297159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000767	0000001	1600.00	14/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000014	0000001	1256.46	14/02/2003	000000051020	006572	297163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000387	0000001	760.16	14/02/2003	000000051020	006572	297167	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000042	0000001	70.00	14/02/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000760	0000001	7.00	14/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000761	0000001	20.00	14/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000773	0000001	124.00	17/02/2003	000000580430	006572	000032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000680	0000001	930.00	17/02/2003	000000580430	006572	000033	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000544	0000001	200.00	17/02/2003	000000051020	006572	297172	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000781	0000001	1104.00	17/02/2003	000000051020	006572	297176	55.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000783	0000001	600.00	17/02/2003	000000051020	006572	297175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000749	0000001	528.00	17/02/2003	000000580228	006572	002569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000775	0000001	151.00	17/02/2003	000000580228	006572	002571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000776	0000001	151.00	17/02/2003	000000580228	006572	002573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000777	0000001	151.00	17/02/2003	000000580228	006572	002572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000782	0000001	264.00	17/02/2003	000000051020	006572	297170	13.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000710	0000001	1000.00	17/02/2003	000000051020	006572	297173	50.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000785	0000001	30.95	17/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000774	0000001	200.00	17/02/2003	000000051020	006572	297174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000784	0000001	200.00	17/02/2003	000000051020	006572	297171	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000028	0000001	160.00	17/02/2003	000000051020	006572		8.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000674	0000001	50.00	18/02/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000847	0000001	90.00	18/02/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000779	0000001	25.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000780	0000001	80.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000834	0000001	150.00	18/02/2003	000000580678	006572	850113	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000846	0000001	57.83	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	30.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000852	0000001	92.35	18/02/2003	000000051020	006572	297181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000852	0000002	907.65	18/02/2003	000000580678	006572		76.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000867	0000001	72.67	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000869	0000001	89.24	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000770	0000001	32.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000832	0000001	207.80	18/02/2003	000000013471	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000833	0000001	9.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000841	0000001	60.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000836	0000001	149.32	18/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000848	0000001	1.40	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000868	0000001	300.63	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000823	0000001	6000.00	18/02/2003	000000051020	006572	297179	2166.62	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000863	0000001	81.60	18/02/2003	000000580228	006572	002570	6.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000865	0000001	733.07	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	7.68	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000151	0000001	640.00	18/02/2003	000000580228	006572	002574	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000630	0000001	52.50	18/02/2003	000000000000	000000		2.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000844	0000001	90.00	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000864	0000001	19048.59	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000655	0000001	50.00	18/02/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000150	0000001	1716.00	18/02/2003	000000051020	006572	297180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000845	0000001	25.02	18/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000858	0000001	276.29	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000819	0000001	292.27	18/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000837	0000001	170.00	18/02/2003	000000101745	006572	170143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000560	0000001	1000.00	18/02/2003	000000580430	006572	000034	50.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000849	0000001	90.00	18/02/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000831	0000001	881.00	19/02/2003	000000580430	006572	000036	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000678	0000001	322.00	19/02/2003	000000580430	006572	000037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000001	2000.00	19/02/2003	000000580430	006572	000038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000002	1600.00	19/02/2003	000000580430	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000902	0000001	200.00	19/02/2003	000000580422	006572	004819	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000903	0000001	3000.00	19/02/2003	000000072613	006572		302.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000881	0000001	100.00	19/02/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000889	0000001	8.69	19/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000890	0000001	7.97	19/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000882	0000001	15.00	19/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000883	0000001	12.00	19/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000894	0000001	20.60	19/02/2003	000000580678	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000896	0000001	80.00	19/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000904	0000001	74.00	19/02/2003	000000051039	006572	435071	3.70	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000922	0000001	6000.00	20/02/2003	000000051020	006572	297192	300.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000667	0000001	2700.00	20/02/2003	000000051020	006572	297194	417.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000668	0000001	1200.00	20/02/2003	000000051020	006572	297193	72.30	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000910	0000001	190.00	20/02/2003	000000051020	006572	297190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000001	2196.56	20/02/2003	000000051020	006572	297187	180.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000918	0000001	491.08	20/02/2003	000000051020	006572	297185	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000931	0000001	68.00	20/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000934	0000001	3148.87	20/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000935	0000001	892.18	20/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000814	0000001	7215.80	20/02/2003	000000051020	006572	297191	608.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000815	0000001	55.10	20/02/2003	000000051020	006572	297191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000816	0000001	38041.51	20/02/2003	000000580228	006572	002579	3375.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000817	0000001	298.70	20/02/2003	000000580228	006572	002579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000913	0000001	300.94	20/02/2003	000000580228	006572	002578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000915	0000001	854.40	20/02/2003	000000580228	006572	002576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000919	0000001	2204.04	20/02/2003	000000580228	006572	002575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000920	0000001	3200.51	20/02/2003	000000051020	006572	297189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000921	0000001	3825.00	20/02/2003	000000580228	006572	002580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000930	0000001	342.00	20/02/2003	000000580228	006572		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000880	0000001	20000.00	20/02/2003	000000051020	006572	297178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000911	0000001	200.00	20/02/2003	000070016356	001182	045145	10.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000877	0000001	8800.00	20/02/2003	000000580422	006572	004841	673.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000895	0000001	10382.00	20/02/2003	000000580422	006572	004842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000001	2900.00	20/02/2003	000000580430	006572	000043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000002	500.00	20/02/2003	000000580430	006572	000044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000003	1000.00	20/02/2003	000000580430	006572	000050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000004	4000.00	20/02/2003	000000580430	006572	000045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000005	1500.00	20/02/2003	000000580430	006572	000049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000006	320.00	20/02/2003	000000580430	006572	000046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000007	350.00	20/02/2003	000000580430	006572	000047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000008	500.00	20/02/2003	000000580430	006572	000048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000842	0000001	200.00	20/02/2003	000000580430	006572	000040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000820	0000001	165.00	20/02/2003	000000580430	006572	000051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000821	0000001	198.00	20/02/2003	000000580430	006572	000051	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000615	0000003	2400.00	20/02/2003	000000580422	006572	004827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000004	1230.00	20/02/2003	000000580422	006572	004829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000005	1230.00	20/02/2003	000000580422	006572	004831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000006	2900.00	20/02/2003	000000580422	006572	004832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000007	1230.00	20/02/2003	000000580422	006572	004834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000008	1250.00	20/02/2003	000000580422	006572	004836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000009	1230.00	20/02/2003	000000580422	006572	004838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000010	1230.00	20/02/2003	000000580422	006572	004840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000011	2400.00	20/02/2003	000000580422	006572	004843	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000938	0000001	1841.32	21/02/2003	000000580430	006572	000056	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000949	0000001	1800.00	21/02/2003	000000072389	006572	850039	187.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000943	0000001	911.52	21/02/2003	000000051020	006572	297196	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000639	0000001	65.00	21/02/2003	000000072389	006572	850042	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000062	0000001	50.00	21/02/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000442	0000001	578.89	21/02/2003	000000072389	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000390	0000001	120.00	21/02/2003	000000072389	006572	850041	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000942	0000001	2511.04	21/02/2003	000000580228	006572	002581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000955	0000001	3000.00	21/02/2003	000000580228	006572	002582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000929	0000001	78.75	21/02/2003	000000580228	006572	002584	6.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000637	0000001	50.00	21/02/2003	000000091227	006572	850007	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000638	0000001	360.00	21/02/2003	000000580228	006572	002585	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000608	0000001	1000.00	21/02/2003	000000580228	006572	002586	40.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000944	0000001	414.52	21/02/2003	000000051020	006572	297196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000876	0000001	1050.00	21/02/2003	000000051020	006572	297201	84.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000954	0000001	3664.71	21/02/2003	000000051020	006572	297199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000956	0000001	160.00	21/02/2003	000000091227	006572	850006	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000879	0000001	120.00	21/02/2003	000070016356	001182	045146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000939	0000001	7522.60	21/02/2003	000000066796	006572	030506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000940	0000001	580.00	21/02/2003	000000051020	006572	297197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000946	0000001	150.00	21/02/2003	000000051020	006572	297200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000610	0000001	74.90	21/02/2003	000000580678	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000622	0000001	127.80	21/02/2003	000000580678	006572	850116	6.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000093	0000001	190.00	21/02/2003	000000051039	006572	435079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000093	0000002	135.00	21/02/2003	000000091227	006572	850008	16.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000094	0000001	545.00	21/02/2003	000000051020	006572	297204	27.25	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000570	0000002	1680.00	21/02/2003	000000072389	006572	850043	84.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000857	0000001	71.75	21/02/2003	000070016356	001182	045147	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000611	0000001	91.20	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000631	0000001	85.00	24/02/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000957	0000001	30.00	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000958	0000001	10.00	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000959	0000001	46.00	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000941	0000001	544.20	24/02/2003	000000580678	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000970	0000001	40.00	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000971	0000001	80.00	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000969	0000001	22.00	24/02/2003	000000000000	000000		1.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	13.65	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000652	0000001	107.90	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000389	0000001	150.00	24/02/2003	000000000000	000000		7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000580	0000001	18.70	24/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000966	0000001	527.00	24/02/2003	000000580430	006572	000061	26.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0000701	0000001	113.76	24/02/2003	000000580430	006572	000060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000702	0000001	748.55	24/02/2003	000000580430	006572	000060	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001010	0000001	1123.00	25/02/2003	000000580430	006572	000042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001024	0000001	98.21	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001022	0000001	29.02	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001023	0000001	91.37	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000627	0000001	84.00	25/02/2003	000000000000	000000		4.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000990	0000001	90.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001025	0000001	3741.73	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000601	0000001	148.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000520	0000001	60.00	25/02/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000865	0000002	292.79	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001020	0000001	529.03	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000818	0000001	32.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001007	0000001	1000.00	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000967	0000001	112.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001005	0000001	295.96	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001006	0000001	600.00	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000001	700.00	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000001	1000.00	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000945	0000001	12.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000771	0000001	168.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000982	0000001	40.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000984	0000001	15.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000985	0000001	50.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000986	0000001	40.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000987	0000001	20.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000926	0000001	210.00	25/02/2003	000000580678	006572	850118	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000989	0000001	40.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001019	0000001	184.10	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001021	0000001	283.66	25/02/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000908	0000001	28.00	25/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000654	0000001	50.00	26/02/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001065	0000001	90.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001034	0000001	50.10	26/02/2003	000000580678	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001064	0000001	120.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001066	0000001	60.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001068	0000001	15.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001069	0000001	36.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001070	0000001	20.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001037	0000001	138.00	26/02/2003	000070016356	001182	045149	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001032	0000001	8.40	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001048	0000001	9.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000874	0000001	32.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000540	0000001	106.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001057	0000001	268.00	26/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001044	0000001	1650.00	26/02/2003	000000580430	006572	850003	82.50	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001013	0000001	2088.00	26/02/2003	000000580430	006572	000064	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001102	0000002	200.00	27/02/2003	000000580430	006572	000069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001102	0000003	200.00	27/02/2003	000000580430	006572	000068	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001104	0000002	250.00	27/02/2003	000000580430	006572	000072	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001104	0000004	500.00	27/02/2003	000000580430	006572	000074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001104	0000005	600.00	27/02/2003	000000580430	006572	000075	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000963	0000001	60.00	27/02/2003	000000580678	006572	850120	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000854	0000001	8691.59	28/02/2003	000000051020	006572	297208	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000992	0000001	125.00	28/02/2003	000000051063	006572	850032	6.25	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0000640	0000001	220.00	28/02/2003	000002831414	006572	850050	11.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000058	0000001	236.00	28/02/2003	000000051063	006572	850032	11.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000838	0000001	226.35	28/02/2003	000000051020	006572	297214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000437	0000001	43.00	28/02/2003	000000000000	000000		2.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001100	0000001	14625.00	28/02/2003	000000098299	006572		0.00	1	Conta Corrente	AGENTE JOVEM
SEC. DE ASSISTENCIA SOCIAL	0001101	0000001	1800.00	28/02/2003	000000098299	006572	850026	137.70	1	Conta Corrente	AGENTE JOVEM
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SEC. DE FINANCAS	0001110	0000001	3400.00	28/02/2003	000000051020	006572	297219	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001160	0000001	528.81	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001161	0000001	1866.41	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001166	0000001	5.60	28/02/2003	000000098299	006572		0.00	1	Conta Corrente	AGENTE JOVEM
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SEC. DE FINANCAS	0000412	0000001	16.00	28/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000976	0000001	32.00	28/02/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001142	0000001	700.40	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001147	0000001	1600.00	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001162	0000001	660.70	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001163	0000001	660.70	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001164	0000001	660.70	28/02/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001030	0000001	550.00	28/02/2003	000000051020	006572	297215	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000579	0000001	822.50	28/02/2003	000000051020	006572	297220	41.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000636	0000001	75.00	28/02/2003	000002831414	006572	850051	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000792	0000001	207.35	28/02/2003	000000051020	006572	297217	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000793	0000001	19570.90	28/02/2003	000000051020	006572	297217	1605.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000465	0000001	80.00	28/02/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000066	0000002	1050.00	28/02/2003	000000051020	006572	297207	52.50	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001140	0000001	151.00	28/02/2003	000000580228	006572	002609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000968	0000001	284.40	28/02/2003	000000051020	006572	297213	14.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000001	259.00	28/02/2003	000000054593	006572	000107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001081	0000001	151.00	28/02/2003	000000580228	006572	002604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001082	0000001	151.00	28/02/2003	000000580228	006572	002603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001083	0000001	151.00	28/02/2003	000000580228	006572	002602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001084	0000001	151.00	28/02/2003	000000580228	006572	002601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001085	0000001	151.00	28/02/2003	000000580228	006572	002605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001086	0000001	151.00	28/02/2003	000000580228	006572	002606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001087	0000001	151.00	28/02/2003	000000580228	006572	002608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001088	0000001	151.00	28/02/2003	000000580228	006572	002600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001089	0000001	151.00	28/02/2003	000000580228	006572	002599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001090	0000001	151.00	28/02/2003	000000580228	006572	002598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001091	0000001	151.00	28/02/2003	000000580228	006572	002597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001092	0000001	151.00	28/02/2003	000000580228	006572	002595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001093	0000001	151.00	28/02/2003	000000580228	006572	002594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001094	0000001	151.00	28/02/2003	000000580228	006572	002590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001095	0000001	151.00	28/02/2003	000000580228	006572	002592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001096	0000001	151.00	28/02/2003	000000580228	006572	002591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001097	0000001	151.00	28/02/2003	000000580228	006572	002589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001098	0000001	151.00	28/02/2003	000000580228	006572	002588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001099	0000001	151.00	28/02/2003	000000580228	006572	002593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001111	0000001	1495.00	28/02/2003	000000580228	006572	002610	129.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000839	0000001	1045.80	28/02/2003	000000580228	006572	002607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000856	0000001	9778.90	28/02/2003	000000580228	006572	002587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000829	0000001	4892.00	28/02/2003	000000580228	006572	002618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000738	0000001	360.00	28/02/2003	000000580228	006572	002616	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000609	0000001	698.00	28/02/2003	000000580228	006572	002614	34.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000467	0000001	400.00	28/02/2003	000000580228	006572	002615	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000606	0000001	650.00	28/02/2003	000000580228	006572	002613	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000604	0000001	400.00	28/02/2003	000000580228	006572	002612	16.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000037	0000001	200.00	28/02/2003	000000580228	006572	002611	10.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001122	0000001	2731.00	28/02/2003	000000580430	006572	000079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001105	0000001	200.00	28/02/2003	000000580430	006572	000078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001106	0000001	836.00	28/02/2003	000000580430	006572	000076	41.80	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000979	0000001	210.00	28/02/2003	000000580430	006572	000080	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000695	0000001	650.00	28/02/2003	000000580430	006572	000077	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001204	0000001	90.00	06/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001233	0000001	7.25	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001250	0000001	119.20	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	112.80	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001261	0000001	1559.40	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001262	0000001	55.95	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001280	0000001	1085.00	10/03/2003	000000051020	006572	297381	54.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000991	0000001	120.00	10/03/2003	000000051020	006572	297386	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001003	0000001	1200.00	10/03/2003	000000051020	006572	297239	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000948	0000001	14137.18	10/03/2003	000000051020	006572	297371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000973	0000001	1348.00	10/03/2003	000000051020	006572	297232	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000658	0000001	100.00	10/03/2003	000000051020	006572	297255	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000794	0000001	699.40	10/03/2003	000000051020	006572	297222	55.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000807	0000001	2019.80	10/03/2003	000000051020	006572	297222	164.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000808	0000001	1820.00	10/03/2003	000000051020	006572	297222	143.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000625	0000001	282.00	10/03/2003	000000051020	006572	297385	14.10	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000261	0000001	180.00	10/03/2003	000000051020	006572	297253	9.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000791	0000001	7.25	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000504	0000001	585.00	10/03/2003	000000051020	006572	297235	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001253	0000001	16.64	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001260	0000001	280.70	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001274	0000001	420.00	10/03/2003	000000051020	006572	297225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001276	0000001	107.85	10/03/2003	000000051020	006572	297233	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001296	0000001	1383.43	10/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001297	0000001	4882.70	10/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001298	0000001	7129.71	10/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001299	0000001	10601.01	10/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001115	0000001	3400.00	10/03/2003	000000051020	006572	297388	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001193	0000001	170.48	10/03/2003	000000051020	006572	297257	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001036	0000001	90.00	10/03/2003	000070016356	001182	045152	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000287	0000001	72.80	10/03/2003	000000051020	006572	297235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	873.00	10/03/2003	000000051020	006572	297222	69.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	2.90	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001258	0000001	69.84	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	86.40	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001109	0000002	498.04	10/03/2003	000000051020	006572	297374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001244	0000001	11.00	10/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001246	0000001	190.00	10/03/2003	000000051020	006572	297241	15.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001247	0000001	190.00	10/03/2003	000000051020	006572	297240	15.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001259	0000001	573.30	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001289	0000001	1074.05	10/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000980	0000001	1080.00	10/03/2003	000000051020	006572	297230	54.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000788	0000001	7119.70	10/03/2003	000000051020	006572	297222	666.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000789	0000001	33.35	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000805	0000001	1516.90	10/03/2003	000000051020	006572	297222	177.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000763	0000001	82.00	10/03/2003	000070016356	001182	045153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000764	0000001	140.00	10/03/2003	000070016356	001182	045153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000875	0000001	863.94	10/03/2003	000000051020	006572	297373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001248	0000001	166.13	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001264	0000001	170.93	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001273	0000001	250.00	10/03/2003	000000051020	006572	297242	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000997	0000001	300.00	10/03/2003	000000051020	006572	297238	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001002	0000001	485.00	10/03/2003	000000051020	006572	297229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001295	0000001	462.50	10/03/2003	000000051020	006572	297237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000632	0000001	250.00	10/03/2003	000000051020	006572	297387	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000719	0000001	245.00	10/03/2003	000000051020	006572	297250	12.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000797	0000001	2278.23	10/03/2003	000000051020	006572	297222	182.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000798	0000001	13.05	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000810	0000001	1562.00	10/03/2003	000000051020	006572	297222	125.48	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000038	0000001	250.00	10/03/2003	000000051020	006572	297248	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000972	0000001	1380.00	10/03/2003	000000051020	006572	297232	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000812	0000001	1588.00	10/03/2003	000000051020	006572	297222	123.57	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001249	0000001	16.00	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001256	0000001	48.00	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001265	0000001	16.00	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001271	0000001	48.00	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000568	0000001	813.60	10/03/2003	000000051020	006572	297379	40.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000468	0000001	420.00	10/03/2003	000000051020	006572	297375	21.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000017	0000001	320.00	10/03/2003	000000051020	006572	297376	16.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000811	0000001	1705.00	10/03/2003	000000051020	006572	297222	132.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000657	0000001	2000.00	10/03/2003	000000051020	006572	297380	100.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001255	0000001	48.00	10/03/2003	000000051020	006572	297224	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001270	0000001	48.00	10/03/2003	000000051020	006572	297226	0.00	1	Conta Corrente	NULL
IMPESEC	0000861	0000001	1780.00	10/03/2003	000000051020	006572	297222	145.66	1	Conta Corrente	NULL
IMPESEC	0000862	0000001	5.80	10/03/2003	000000051020	006572	297222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001133	0000001	25.00	11/03/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000513	0000001	48.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000056	0000001	48.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001134	0000001	110.00	11/03/2003	000000051020	006572	297390	5.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001061	0000001	30.00	11/03/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001304	0000001	40.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001305	0000001	60.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001306	0000001	40.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001307	0000001	12.73	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001309	0000001	40.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001310	0000001	50.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001311	0000001	35.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001312	0000001	40.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000993	0000001	90.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001062	0000001	90.00	11/03/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000617	0000001	1282.08	11/03/2003	000000051020	006572	297258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	56.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000806	0000002	489.86	11/03/2003	000000051020	006572	297389	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001303	0000001	800.00	11/03/2003	000070016356	001182	045154	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001308	0000001	90.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001314	0000001	300.00	11/03/2003	000070016356	001182	045155	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001316	0000001	100.00	11/03/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001321	0000001	35.75	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001313	0000001	4.45	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000925	0000001	50.00	11/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001128	0000001	90.00	11/03/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001279	0000001	565.00	11/03/2003	000000580430	006572	000082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001135	0000001	400.00	11/03/2003	000000580422	006572	004849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001170	0000001	170.00	11/03/2003	000000580430	006572	000084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000901	0000001	655.45	11/03/2003	000000580430	006572	000083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001129	0000001	1000.00	11/03/2003	000000580422	006572	004850	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001042	0000001	120.00	12/03/2003	000000580430	006572	000097	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000932	0000001	1450.00	12/03/2003	000000580430	006572	000090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001076	0000001	40.00	12/03/2003	000000580430	006572	000095	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000974	0000001	769.00	12/03/2003	000000580430	006572	000094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001136	0000001	1000.00	12/03/2003	000000580422	006572	004851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001136	0000002	1000.00	12/03/2003	000000580422	006572	004852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001136	0000003	1000.00	12/03/2003	000000580422	006572	004853	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001334	0000001	165.00	12/03/2003	000000580430	006572	000099	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001338	0000001	294.47	12/03/2003	000000580430	006572	000085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001341	0000001	400.00	12/03/2003	000000580430	006572	000091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000853	0000001	868.00	12/03/2003	000000580430	006572	000098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000671	0000001	127.30	12/03/2003	000000580430	006572	000092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000496	0000001	420.00	12/03/2003	000000580430	006572	000093	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001326	0000001	25.00	12/03/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001332	0000001	467.00	12/03/2003	000000051020	006572	297391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	294.47	12/03/2003	000000580228	006572	002620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000466	0000001	70.00	12/03/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000252	0000001	28.60	12/03/2003	000000000000	000000		1.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001327	0000001	60.00	12/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000545	0000001	96.00	12/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000226	0000001	48.00	12/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000001	4200.00	13/03/2003	000000051020	006572	297369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001348	0000001	1033.69	13/03/2003	000070016356	001182	045156	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001350	0000001	16.00	13/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001356	0000001	149.00	13/03/2003	000070016356	001182	045157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001221	0000001	7474.90	13/03/2003	000000054593	006572	000108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001357	0000001	49337.85	13/03/2003	000000580228	006572	002622	4233.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001360	0000001	366.00	13/03/2003	000000580228	006572	002621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001294	0000001	124.00	13/03/2003	000000072613	006572	231225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001353	0000001	2634.00	13/03/2003	000000580430	006572	000086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001359	0000001	4001.46	13/03/2003	000000580430	006572	000100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001351	0000001	70.00	13/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001363	0000001	194.00	14/03/2003	000000580430	006572	000128	9.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001366	0000001	194.00	14/03/2003	000000580430	006572	000129	9.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001293	0000001	350.00	14/03/2003	000000072613	006572	231224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001224	0000001	1310.50	14/03/2003	000000580430	006572	000102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001344	0000001	75.00	14/03/2003	000000580430	006572	000141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001370	0000001	2050.00	14/03/2003	000000580430	006572	000137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001371	0000001	2060.00	14/03/2003	000000580430	006572	000110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000001	500.00	14/03/2003	000000580430	006572	000130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000002	315.30	14/03/2003	000000580430	006572	000131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000003	1500.00	14/03/2003	000000580430	006572	000132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000004	550.00	14/03/2003	000000580430	006572	000133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000005	1000.00	14/03/2003	000000580430	006572	000134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000006	500.00	14/03/2003	000000580430	006572	000135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000007	800.00	14/03/2003	000000580430	006572	000136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000001	2000.00	14/03/2003	000000580430	006572	000111	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000002	1150.00	14/03/2003	000000580430	006572	000112	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000003	150.00	14/03/2003	000000580430	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000004	450.00	14/03/2003	000000580430	006572	000114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000005	700.00	14/03/2003	000000580430	006572	000115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000006	150.00	14/03/2003	000000580430	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000007	1080.00	14/03/2003	000000580430	006572	000117	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000001	500.00	14/03/2003	000000580430	006572	000127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000002	2000.00	14/03/2003	000000580430	006572	000123	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000003	2000.00	14/03/2003	000000580430	006572	000124	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000004	1500.00	14/03/2003	000000580430	006572	000125	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000005	400.00	14/03/2003	000000580430	006572	000126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001375	0000001	6650.00	14/03/2003	000000580430	006572	000105	508.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000001	184.70	14/03/2003	000000580430	006572	000120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000002	184.70	14/03/2003	000000580430	006572	000121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000003	7330.60	14/03/2003	000000580430	006572	000106	589.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001383	0000001	237.00	14/03/2003	000000580430	006572	000107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001384	0000001	361.95	14/03/2003	000000580430	006572	000109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001385	0000001	250.00	14/03/2003	000000580430	006572	000108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001388	0000001	843.00	14/03/2003	000000580430	006572	000119	42.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001389	0000001	843.00	14/03/2003	000000580430	006572	000118	42.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000001	1196.00	14/03/2003	000000580422	006572	004855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000002	2374.00	14/03/2003	000000580422	006572	004859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000003	2374.00	14/03/2003	000000580422	006572	004862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000004	1196.00	14/03/2003	000000580422	006572	004864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000005	1196.00	14/03/2003	000000580422	006572	004866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000006	1196.00	14/03/2003	000000580422	006572	004868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000007	1196.00	14/03/2003	000000580422	006572	004872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000008	1196.00	14/03/2003	000000580422	006572	004874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000009	1580.00	14/03/2003	000000580422	006572	004877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000010	776.60	14/03/2003	000000580422	006572	004880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000011	2900.00	14/03/2003	000000580422	006572	004882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001391	0000001	7200.00	14/03/2003	000000580422	006572		661.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001392	0000001	2973.42	14/03/2003	000000072613	006572		228.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0001393	0000001	8800.00	14/03/2003	000000580422	006572	004878	673.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001394	0000001	10056.00	14/03/2003	000000580422	006572	004883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001395	0000001	2680.00	14/03/2003	000000580430	006572	000140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001403	0000001	2080.00	14/03/2003	000000580430	006572	000139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000981	0000001	930.00	14/03/2003	000000580430	006572	000101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000996	0000001	50.00	14/03/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000840	0000001	230.00	14/03/2003	000000580430	006572	000087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001190	0000001	210.00	14/03/2003	000000051020	006572	297393	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001361	0000001	4.20	14/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001148	0000001	32.00	14/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001364	0000001	7.00	14/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001441	0000001	82.00	17/03/2003	000000051020	006572	297395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000878	0000001	620.00	17/03/2003	000000051020	006572	297231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	16.00	17/03/2003	000000000000	000000		0.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000623	0000001	200.00	17/03/2003	000000051020	006572	297247	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001444	0000001	63.00	17/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001446	0000001	65.00	17/03/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	13.70	17/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001357	0000002	2286.60	17/03/2003	000000580228	006572	002623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001358	0000001	200.10	17/03/2003	000000580228	006572	002623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001300	0000001	95.00	17/03/2003	000000580422	006572	004884	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001434	0000001	250.00	17/03/2003	000000580430	006572	000147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001453	0000001	186.00	17/03/2003	000000580422	006572	004885	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001382	0000001	157.40	17/03/2003	000000051020	006572	297396	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000999	0000001	45.00	17/03/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001447	0000001	50.00	17/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001448	0000001	25.00	17/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001450	0000001	47.50	17/03/2003	000000051020	006572	297397	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001349	0000001	75.75	17/03/2003	000070016356	001182	045158	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000656	0000001	200.00	17/03/2003	000000051020	006572	297252	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001175	0000001	18.00	18/03/2003	000000000000	000000		0.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001282	0000001	50.00	18/03/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001481	0000001	398.39	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001455	0000001	30.00	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001457	0000001	40.00	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001459	0000001	40.00	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001478	0000001	83.94	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001480	0000001	71.30	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001458	0000001	19.50	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001462	0000001	100.00	18/03/2003	000000580430	006572	000152	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001463	0000001	700.00	18/03/2003	000000580430	006572	000151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001465	0000001	219.75	18/03/2003	000000580430	006572	000149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001466	0000001	759.70	18/03/2003	000000580430	006572	000153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001469	0000001	3452.00	18/03/2003	000000580430	006572	000089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001470	0000001	2672.60	18/03/2003	000000580430	006572	000088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001473	0000001	415.96	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001477	0000001	420.77	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001482	0000001	1318.53	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001476	0000001	346.90	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001479	0000001	246.26	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001472	0000001	1202.12	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001483	0000001	7.66	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001454	0000001	90.00	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001474	0000001	15396.57	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001322	0000001	80.00	18/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001475	0000001	291.12	18/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001488	0000001	1.80	19/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001467	0000001	125.80	19/03/2003	000000051020	006572	297398	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001468	0000001	400.00	19/03/2003	000000051020	006572	297399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001486	0000001	88.00	19/03/2003	000070016356	001182	045159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001197	0000001	62.50	19/03/2003	000000000000	000000		3.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001487	0000001	6.00	19/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001491	0000001	3798.00	19/03/2003	000000580430	006572	000142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001492	0000001	1321.80	19/03/2003	000000580430	006572	000143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001125	0000001	6430.64	19/03/2003	000000580422	006572	004886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000750	0000001	1924.80	19/03/2003	000000580430	006572	000157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001489	0000001	20.00	19/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001490	0000001	40.00	19/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001355	0000001	48.90	19/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001292	0000001	200.00	20/03/2003	000000051020	006572	296819	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001124	0000001	520.00	20/03/2003	000000051020	006572	296810	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000826	0000001	360.00	20/03/2003	000000051020	006572	296811	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001522	0000001	150.00	20/03/2003	000000051020	006572	296820	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001132	0000001	200.00	20/03/2003	000000051020	006572	296809	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001464	0000001	1858.50	20/03/2003	000000580430	006572	000155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001495	0000001	173.40	20/03/2003	000000580430	006572	000158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001496	0000001	639.50	20/03/2003	000000580430	006572	000159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001496	0000002	0.50	20/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001497	0000001	4.45	20/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001501	0000001	30.00	20/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001524	0000001	480.75	20/03/2003	000000580430	006572	000154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001435	0000001	11105.44	20/03/2003	000000580430	006572	000156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001436	0000001	1848.06	20/03/2003	000000580430	006572	000156	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001196	0000001	535.70	20/03/2003	000000051020	006572	296826	26.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001438	0000001	9487.10	20/03/2003	000000580228	006572	002645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001500	0000001	1.20	20/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001502	0000001	540.00	20/03/2003	000000580228	006572	002632	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001503	0000001	576.00	20/03/2003	000000580228	006572	002629	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001504	0000001	504.00	20/03/2003	000000580228	006572	002626	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001505	0000001	680.00	20/03/2003	000000580228	006572	002638	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001506	0000001	700.00	20/03/2003	000000580228	006572	002631	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001507	0000001	910.00	20/03/2003	000000580228	006572	002628	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001508	0000001	912.00	20/03/2003	000000580228	006572	002642	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001509	0000001	546.00	20/03/2003	000000580228	006572	002643	27.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001510	0000001	720.00	20/03/2003	000000580228	006572	002641	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001511	0000001	980.00	20/03/2003	000000580228	006572	002636	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001512	0000001	700.00	20/03/2003	000000580228	006572	002634	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001513	0000001	300.00	20/03/2003	000000580228	006572	002627	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	270.00	20/03/2003	000000580228	006572	002639	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001515	0000001	741.00	20/03/2003	000000580228	006572	002630	37.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001516	0000001	980.00	20/03/2003	000000580228	006572	002635	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001517	0000001	400.00	20/03/2003	000000580228	006572	002633	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001518	0000001	260.00	20/03/2003	000000580228	006572	002640	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001519	0000001	360.00	20/03/2003	000000580228	006572	002625	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001520	0000001	450.00	20/03/2003	000000580228	006572	002637	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000730	0000001	720.00	20/03/2003	000000580228	006572	002644	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001235	0000001	2250.00	20/03/2003	000000051020	006572	296818	112.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001236	0000001	1670.00	20/03/2003	000000051020	006572	296816	83.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001237	0000001	1580.00	20/03/2003	000000051020	006572	296817	79.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001521	0000001	1350.00	20/03/2003	000000051020	006572	297403	101.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001525	0000001	1000.00	20/03/2003	000000051020	006572	297402	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001460	0000001	383.60	20/03/2003	000000051020	006572	296813	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001461	0000001	316.40	20/03/2003	000000051020	006572	296815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001484	0000001	1260.00	20/03/2003	000000051020	006572	297404	73.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001484	0000002	1680.00	20/03/2003	000000051020	006572	297406	150.42	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001484	0000003	1260.00	20/03/2003	000000051020	006572	297405	73.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001290	0000001	100.00	20/03/2003	000000051020	006572	296814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001286	0000001	2196.56	20/03/2003	000000051020	006572	297400	180.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001216	0000001	100.00	20/03/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000002	2000.00	20/03/2003	000000051020	006572	297409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001437	0000001	2721.58	20/03/2003	000000051020	006572	296823	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001131	0000001	350.00	20/03/2003	000000051020	006572	296812	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001354	0000001	1250.00	20/03/2003	000000051020	006572	297392	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001369	0000001	32.00	20/03/2003	000000051020	006572	296825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001168	0000001	200.00	20/03/2003	000000051020	006572	296807	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001169	0000001	200.00	20/03/2003	000000051020	006572	297407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001440	0000001	32.00	20/03/2003	000000051020	006572	296825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001498	0000001	462.31	20/03/2003	000000051020	006572	296808	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001527	0000001	907.22	20/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001528	0000001	3201.96	20/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001539	0000001	224.00	21/03/2003	000000051020	006572	296836	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001430	0000001	400.00	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001431	0000001	400.00	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001432	0000001	100.00	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001433	0000001	200.00	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001035	0000001	60.00	21/03/2003	000000051020	006572	296828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001401	0000001	7.25	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001402	0000001	4842.15	21/03/2003	000000051020	006572	296835	428.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000729	0000001	205.00	21/03/2003	000000051020	006572	296828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000742	0000001	133.00	21/03/2003	000000051020	006572	296833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	873.00	21/03/2003	000000051020	006572	296835	69.84	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001413	0000001	1500.00	21/03/2003	000000051020	006572	296835	200.01	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001195	0000001	250.00	21/03/2003	000000051020	006572	296839	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001534	0000001	8.50	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001537	0000001	10.93	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001545	0000001	10.00	21/03/2003	000000051020	006572	296830	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001404	0000001	20118.56	21/03/2003	000000051020	006572	296835	1829.54	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001405	0000001	207.35	21/03/2003	000000051020	006572	296835	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001406	0000001	708.50	21/03/2003	000000051020	006572	296835	56.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001080	0000001	120.00	21/03/2003	000000072389	006572	850049	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001184	0000001	110.00	21/03/2003	000000072389	006572	850044	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001073	0000001	750.00	21/03/2003	000000072389	006572	850044	37.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001243	0000001	1123.50	21/03/2003	000000051020	006572	296837	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000995	0000001	166.20	21/03/2003	000000051020	006572	296834	8.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000442	0000002	578.89	21/03/2003	000000072389	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000569	0000001	457.60	21/03/2003	000000051020	006572	296834	22.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000543	0000001	256.00	21/03/2003	000000051020	006572	296831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000739	0000001	1000.00	21/03/2003	000000580228	006572	002646	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001530	0000001	60.00	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001549	0000001	60.00	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001127	0000001	320.00	21/03/2003	000000051020	006572	296841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	600.00	21/03/2003	000000580228	006572	002647	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000272	0000001	1100.00	21/03/2003	000000580228	006572	002648	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000159	0000001	1000.00	21/03/2003	000000580228	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000160	0000001	250.00	21/03/2003	000000580228	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000212	0000001	380.00	21/03/2003	000000580228	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001331	0000001	160.00	21/03/2003	000000051020	006572	296840	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001538	0000001	10.76	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001541	0000001	140.00	21/03/2003	000000051020	006572	296842	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001544	0000001	94.10	21/03/2003	000000051020	006572	296830	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000282	0000001	1215.00	21/03/2003	000000072389	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001531	0000001	11.80	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001533	0000001	7.36	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001343	0000001	6.21	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000663	0000001	83.69	21/03/2003	000000051020	006572	296838	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001210	0000001	120.00	21/03/2003	000000051020	006572	296829	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001004	0000001	850.00	21/03/2003	000000072389	006572	850048	42.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001540	0000001	1000.00	21/03/2003	000000051020	006572	296843	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001532	0000001	20.00	21/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001553	0000001	228.40	24/03/2003	000000051020	006572	296846	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001554	0000001	1590.74	24/03/2003	000000051020	006572	296845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001232	0000001	16.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001027	0000001	54.40	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000947	0000001	48.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000001	45.00	24/03/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001567	0000001	211.00	24/03/2003	000000580430	006572	000160	10.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001552	0000001	2015.20	24/03/2003	000000580228	006572	002650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001555	0000001	45.00	24/03/2003	000000580228	006572	002649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001556	0000001	144.00	24/03/2003	000000580228	006572	002649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000001	16.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001288	0000001	23.00	24/03/2003	000000000000	000000		1.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001078	0000001	50.00	24/03/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001561	0000001	56.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001557	0000001	159.00	24/03/2003	000000051020	006572	296844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	56.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001113	0000001	16.00	24/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	60.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	120.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001577	0000001	295.96	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001606	0000001	72.53	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001001	0000002	15.00	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000961	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001386	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001592	0000001	60.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001182	0000001	100.00	25/03/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001474	0000002	3281.12	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001562	0000001	26.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001584	0000001	90.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001603	0000001	4659.57	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001218	0000001	61.65	25/03/2003	000000000000	000000		3.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001585	0000001	22.00	25/03/2003	000000000000	000000		1.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001608	0000001	370.21	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001594	0000001	63.15	25/03/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001605	0000001	55.40	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001610	0000001	91.37	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001580	0000001	480.00	25/03/2003	000000580422	006572	004887	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001601	0000001	2100.00	25/03/2003	000000580430	006572	000162	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001607	0000001	119.77	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001612	0000001	230.00	25/03/2003	000000580430	006572	000164	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000907	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001581	0000001	40.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001582	0000001	50.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001583	0000001	10.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001586	0000001	12.75	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001588	0000001	40.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001589	0000001	90.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001591	0000001	83.85	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001593	0000001	18.69	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001604	0000001	262.10	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001609	0000001	121.30	25/03/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000988	0000001	28.00	25/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001622	0000001	12.00	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001471	0000001	150.00	26/03/2003	000000091227	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001636	0000001	177.00	26/03/2003	000070016356	001182	045160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001579	0000001	48.00	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001629	0000001	2769.19	26/03/2003	000000580430	006572	000144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001631	0000001	1900.00	26/03/2003	000000580430	006572	000163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001632	0000001	3130.00	26/03/2003	000000580422	006572	004888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001319	0000001	5.91	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001188	0000001	5.12	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	3200.00	26/03/2003	000000580228	006572	002655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	825.75	26/03/2003	000000580228	006572	002653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	49.60	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001630	0000001	10.00	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001633	0000001	3880.00	26/03/2003	000000580228	006572	002651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001320	0000001	26.68	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001285	0000001	239.90	26/03/2003	000000051063	006572	850033	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001618	0000001	140.00	26/03/2003	000000091227	006572	850009	7.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001635	0000001	126.00	26/03/2003	000000072389	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001189	0000001	5.66	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	4.69	26/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001643	0000001	10.00	27/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001641	0000001	7.82	27/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001638	0000001	655.50	27/03/2003	000000072613	006572	231241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001628	0000001	6165.91	27/03/2003	000000580430	006572	000145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001657	0000001	128.00	28/03/2003	000000580422	006572	004889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001154	0000001	597.77	28/03/2003	000000580430	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001158	0000001	84.08	28/03/2003	000000580430	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001159	0000001	7980.00	28/03/2003	000000580430	006572	000167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000721	0000001	50.17	28/03/2003	000000580430	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000618	0000001	608.82	28/03/2003	000000580430	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001659	0000001	250.00	28/03/2003	000070016356	001182	045161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000079	0000001	211.83	28/03/2003	000000580430	006572	000165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001660	0000001	342.00	28/03/2003	000000580228	006572	002657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001667	0000001	450.00	28/03/2003	000000580228	006572	002658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001428	0000001	33796.56	28/03/2003	000000580228	006572	002652	3096.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001428	0000002	4177.27	28/03/2003	000000051020	006572	296847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001429	0000001	300.15	28/03/2003	000000580228	006572	002652	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001650	0000001	16.00	28/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001663	0000001	491.20	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001672	0000001	1600.00	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001676	0000001	415.18	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001677	0000001	448.00	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001678	0000001	852.90	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	6000.00	28/03/2003	000000051020	006572	296848	2166.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	3000.00	28/03/2003	000000051020	006572	296851	526.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001647	0000001	1255.49	28/03/2003	000000051020	006572	296853	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001656	0000001	128.00	28/03/2003	000070016356	001182	045162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001674	0000001	452.69	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001675	0000001	1597.73	28/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001644	0000001	56.21	28/03/2003	000000580678	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001645	0000001	48.50	28/03/2003	000000580678	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001662	0000001	90.00	28/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001452	0000001	80.00	28/03/2003	000000580678	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001560	0000001	210.00	28/03/2003	000000580678	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001281	0000001	148.00	28/03/2003	000000580678	006572	850130	7.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001283	0000001	200.00	31/03/2003	000000580678	006572	850133	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001284	0000001	153.00	31/03/2003	000000580678	006572	850131	7.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001126	0000001	907.65	31/03/2003	000000580678	006572		76.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001126	0000002	92.35	31/03/2003	000000051039	006572	435082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001178	0000001	190.00	31/03/2003	000000580678	006572	850132	9.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001217	0000001	98.00	31/03/2003	000000580678	006572	850139	4.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001679	0000001	838.90	31/03/2003	000000580678	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001680	0000001	106.55	31/03/2003	000000580678	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001681	0000001	1889.90	31/03/2003	000000580678	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001682	0000001	863.16	31/03/2003	000000580678	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000827	0000001	560.00	31/03/2003	000000051020	006572	296855	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001709	0000001	3.85	31/03/2003	000002831414	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001720	0000001	1.00	31/03/2003	000000051039	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001153	0000001	895.31	31/03/2003	000000051020	006572	296859	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001156	0000001	181.09	31/03/2003	000000051020	006572	296858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001157	0000001	184.97	31/03/2003	000000051020	006572	296858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001547	0000001	28.00	31/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	28.00	31/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001714	0000001	7.00	31/03/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001715	0000001	778.45	31/03/2003	000000051020	006572	296860	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001439	0000001	7623.68	31/03/2003	000000051020	006572	296824	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001683	0000001	450.00	31/03/2003	000000051020	006572	296854	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001695	0000001	500.00	31/03/2003	000000072389	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001183	0000001	100.00	31/03/2003	000000051020	006572	296866	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001213	0000001	85.00	31/03/2003	000000072389	006572	850051	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001287	0000001	180.00	31/03/2003	000000051020	006572	296861	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001172	0000001	124.50	31/03/2003	000000051020	006572	296862	6.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001179	0000001	105.00	31/03/2003	000000051020	006572	296864	5.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001180	0000001	180.00	31/03/2003	000000051020	006572	296863	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001181	0000001	180.00	31/03/2003	000000051020	006572	296865	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000828	0000001	306.50	31/03/2003	000000051020	006572	296855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001550	0000001	630.00	31/03/2003	000000051020	006572	296857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001155	0000001	320.21	31/03/2003	000000051020	006572	296858	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000830	0000001	969.40	31/03/2003	000000051020	006572	296856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001671	0000001	690.00	31/03/2003	000000060577	006572	000036	0.00	1	Conta Corrente	CONVENIO ALFABETIZACAO SOLIDADRIA MERENDA ESCOLAR
SEC. DE EDUCACAO	0001691	0000001	784.00	31/03/2003	000000054593	006572	000109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001301	0000001	45.00	31/03/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001690	0000001	1116.44	31/03/2003	000000580422	006572	004890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000001	260.00	31/03/2003	000000580422	006572	004891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001719	0000001	2250.00	31/03/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001616	0000001	40.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001590	0000001	245.00	01/04/2003	000000580430	006572	000168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001739	0000001	38.70	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	51.80	01/04/2003	000000051020	006572	296871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	48.24	01/04/2003	000000051020	006572	296871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001743	0000001	51.80	01/04/2003	000000051020	006572	296871	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001730	0000001	1510.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001751	0000001	63.15	01/04/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001381	0000001	50.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001328	0000001	50.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001239	0000001	22.00	01/04/2003	000000000000	000000		1.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001696	0000001	90.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001698	0000001	234.00	01/04/2003	000000051039	006572	435083	11.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001754	0000001	200.00	01/04/2003	000000051020	006572	296869	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001637	0000001	800.00	01/04/2003	000000072389	006572	850053	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001578	0000001	1240.00	01/04/2003	000000051020	006572	296870	62.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001757	0000001	7353.73	01/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001568	0000001	32.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001697	0000001	70.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001731	0000001	5.50	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001732	0000001	5.50	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001733	0000001	32.05	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001734	0000001	70.00	01/04/2003	000000066796	006572	030509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001735	0000001	80.00	01/04/2003	000000066796	006572	030510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001736	0000001	46.56	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001737	0000001	70.00	01/04/2003	000000066796	006572	030508	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001738	0000001	19.61	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001745	0000001	187.50	01/04/2003	000000051020	006572	296872	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001746	0000001	3750.00	01/04/2003	000000580678	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001749	0000001	100.00	01/04/2003	000000051020	006572	296873	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001748	0000001	350.00	01/04/2003	000000051020	006572	296868	17.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001747	0000001	20.00	02/04/2003	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001758	0000001	150.00	02/04/2003	000000051020	006572	296867	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001740	0000001	11.63	02/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001726	0000001	100.00	02/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001727	0000001	25.56	02/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001728	0000001	30.00	02/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001764	0000001	4.20	02/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	25.00	02/04/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001648	0000001	280.00	02/04/2003	000000580422	006572	004893	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001786	0000001	100.00	02/04/2003	000000580430	006572	000169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001834	0000001	84.65	03/04/2003	000000580422	006572	004895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	2400.00	03/04/2003	000000580430	006572	000170	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001828	0000001	348.00	03/04/2003	000070016356	001182	045166	17.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001829	0000001	184.00	03/04/2003	000070016356	001182	045165	9.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001173	0000001	270.00	03/04/2003	000070016356	001182	045167	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001185	0000001	90.00	03/04/2003	000070016356	001182	045167	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001186	0000001	270.00	03/04/2003	000070016356	001182	045167	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000151	0000002	640.00	03/04/2003	000000580228	006572	002659	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001822	0000001	11.00	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001837	0000001	1.30	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001825	0000001	250.00	03/04/2003	000070016356	001182	045164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000977	0000001	96.00	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000001	48.00	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	32.50	03/04/2003	000000051020	006572	296877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	652.00	03/04/2003	000000051020	006572	296877	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001823	0000001	90.00	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001824	0000001	25.00	03/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001832	0000001	409.65	03/04/2003	000000066796	006572	030511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001835	0000001	3750.00	03/04/2003	000000580678	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001836	0000001	187.50	03/04/2003	000000051020	006572	296875	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001838	0000001	100.00	03/04/2003	000000051020	006572	296876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001756	0000001	120.00	03/04/2003	000070016356	001182	045163	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001713	0000001	20.00	03/04/2003	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001882	0000001	7.00	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001642	0000001	32.00	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001673	0000001	32.00	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001791	0000001	766.80	04/04/2003	000000051020	006572	296879	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001868	0000001	9.50	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001874	0000001	360.00	04/04/2003	000000051020	006572	296880	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001876	0000001	80.00	04/04/2003	000000072389	006572	850054	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001875	0000001	600.00	04/04/2003	000000580228	006572	002660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001883	0000001	50.00	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000001	20.00	04/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001887	0000001	5.58	04/04/2003	000000580430	006572		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001759	0000001	400.00	04/04/2003	000000580430	006572	000173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001760	0000001	1012.00	04/04/2003	000000580430	006572	000174	50.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001670	0000001	7896.00	04/04/2003	000000580430	006572	000172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001008	0000001	24.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001009	0000001	645.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000899	0000001	25.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000900	0000001	399.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000731	0000001	53.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000732	0000001	490.00	04/04/2003	000000580430	006572	000171	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001894	0000001	27.60	07/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001896	0000001	37.95	07/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001927	0000001	10.00	07/04/2003	000000093866	006572		0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0001895	0000001	4.40	07/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001893	0000001	20.78	07/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001905	0000001	70.00	07/04/2003	000000066796	006572	030514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001906	0000001	70.00	07/04/2003	000000066796	006572	030515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001907	0000001	80.00	07/04/2003	000000066796	006572	030513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001951	0000001	28.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001955	0000001	50.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001957	0000001	35.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001958	0000001	30.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001765	0000001	205.55	08/04/2003	000000580678	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001783	0000001	98.00	08/04/2003	000000580678	006572	850147	4.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001780	0000001	80.00	08/04/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000002	700.00	08/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001001	0000003	15.00	08/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001948	0000001	75.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001949	0000001	7.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001950	0000001	15.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001959	0000001	90.00	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001908	0000001	1151.75	08/04/2003	000000580430	006572	000175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001947	0000001	7.15	08/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001962	0000001	1407.50	08/04/2003	000000580422	006572	004892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001963	0000001	620.00	08/04/2003	000000580430	006572	000199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000001	55.00	08/04/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001782	0000001	55.00	08/04/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001956	0000001	63.15	08/04/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001640	0000001	553.20	09/04/2003	000070016356	001182	045168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001844	0000001	951.05	09/04/2003	000000089443	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001973	0000001	85.00	09/04/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001976	0000001	98.00	09/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001983	0000001	100.00	09/04/2003	000000580422	006572	004899	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001889	0000001	152.00	09/04/2003	000070016356	001182	045170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	28.00	09/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001974	0000001	30.00	09/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001888	0000001	91.60	09/04/2003	000070016356	001182	045169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001871	0000001	48.00	10/04/2003	000000051020	006572	296900	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001422	0000001	1705.00	10/04/2003	000000051020	006572	296881	132.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001445	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001451	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001542	0000001	48.00	10/04/2003	000000051020	006572	296900	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001623	0000001	211.00	10/04/2003	000000051020	006572	296888	10.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001214	0000001	60.00	10/04/2003	000000051020	006572	296903	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001215	0000001	120.00	10/04/2003	000000051020	006572	296902	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001187	0000001	150.00	10/04/2003	000000051020	006572	296903	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001420	0000001	1588.00	10/04/2003	000000051020	006572	296881	127.47	1	Conta Corrente	NULL
IMPESEC	0001424	0000001	1780.00	10/04/2003	000000051020	006572	296881	145.66	1	Conta Corrente	NULL
IMPESEC	0001425	0000001	5.80	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001993	0000001	185.50	10/04/2003	000000051020	006572	296886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001789	0000001	1060.00	10/04/2003	000000051020	006572	296885	53.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001753	0000001	32.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001649	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001624	0000001	954.00	10/04/2003	000000066796	006572	030512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001411	0000001	2196.67	10/04/2003	000000051020	006572	296881	175.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001412	0000001	13.05	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001421	0000001	1796.00	10/04/2003	000000051020	006572	296881	143.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	120.00	10/04/2003	000000051020	006572	296894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	279.30	10/04/2003	000000051020	006572	296906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001575	0000001	56.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	60.00	10/04/2003	000000051020	006572	296894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	60.00	10/04/2003	000000051020	006572	296894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001872	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001873	0000001	60.00	10/04/2003	000000051020	006572	296894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	56.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	3441.00	10/04/2003	000000051020	006572	296881	350.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	56.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001335	0000001	220.00	10/04/2003	000000051020	006572	296908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001340	0000001	335.00	10/04/2003	000000051020	006572	296909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001347	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001399	0000001	7689.36	10/04/2003	000000051020	006572	296881	668.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001400	0000001	33.35	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001415	0000001	1641.76	10/04/2003	000000051020	006572	296881	187.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001362	0000001	48.00	10/04/2003	000000051020	006572	296897	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001205	0000001	374.00	10/04/2003	000000051020	006572	296912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001238	0000001	335.00	10/04/2003	000000051020	006572	296909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001570	0000001	205.00	10/04/2003	000000051020	006572	296905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002041	0000001	1626.79	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002042	0000001	2736.24	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000001	1867.95	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002044	0000001	2831.50	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002045	0000001	4367.32	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001879	0000001	120.00	10/04/2003	000000051020	006572	296889	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000650	0000001	378.00	10/04/2003	000000051020	006572	296910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000651	0000001	136.40	10/04/2003	000000051020	006572	296910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001761	0000001	28.00	10/04/2003	000000051020	006572	296896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001693	0000001	28.00	10/04/2003	000000051020	006572	296896	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001569	0000001	120.00	10/04/2003	000000051020	006572	296905	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001206	0000001	1242.00	10/04/2003	000000051020	006572	296912	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001416	0000001	3651.06	10/04/2003	000000051020	006572	296881	295.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001336	0000001	310.00	10/04/2003	000000051020	006572	296908	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001339	0000001	44.00	10/04/2003	000000051020	006572	296909	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001881	0000001	32.00	10/04/2003	000000051020	006572	296913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001967	0000001	32.00	10/04/2003	000000051020	006572	296913	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001991	0000001	440.00	10/04/2003	000000051020	006572	296882	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002037	0000001	1240.44	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002038	0000001	4378.03	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002039	0000001	7129.71	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002040	0000001	11162.37	10/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001831	0000001	28.00	10/04/2003	000000051020	006572	296896	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001858	0000001	280.00	10/04/2003	000000051020	006572	296904	14.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002033	0000001	1300.00	10/04/2003	000000051020	006572	296887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001855	0000001	100.00	10/04/2003	000000051020	006572	296904	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001849	0000001	45.00	10/04/2003	000000051020	006572	296903	2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001850	0000001	185.00	10/04/2003	000000051020	006572	296904	9.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001654	0000001	48.00	10/04/2003	000000051020	006572	296895	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001655	0000001	28.00	10/04/2003	000000051020	006572	296899	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001634	0000001	48.00	10/04/2003	000000051020	006572	296895	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001576	0000001	96.00	10/04/2003	000000051020	006572	296895	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001417	0000001	2107.80	10/04/2003	000000051020	006572	296881	172.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001418	0000001	1820.00	10/04/2003	000000051020	006572	296881	143.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001377	0000001	2245.00	10/04/2003	000000051020	006572	296892	112.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001378	0000001	1515.00	10/04/2003	000000051020	006572	296891	75.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001379	0000001	1130.00	10/04/2003	000000051020	006572	296890	56.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000150	0000002	1716.00	10/04/2003	000000051020	006572	296878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	1359.00	10/04/2003	000000051020	006572	296911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000648	0000001	357.80	10/04/2003	000000051020	006572	296910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001988	0000001	1181.65	10/04/2003	000000580430	006572	000193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001989	0000001	400.00	10/04/2003	000000580430	006572	000200	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001990	0000001	260.00	10/04/2003	000000580422	006572	004901	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001750	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001692	0000001	930.08	10/04/2003	000000580430	006572	000201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001701	0000001	170.00	10/04/2003	000000580430	006572	000196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001702	0000001	400.00	10/04/2003	000000580422	006572	004902	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001627	0000001	500.00	10/04/2003	000000580430	006572	000190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001587	0000001	565.30	10/04/2003	000000580430	006572	000191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001572	0000001	480.00	10/04/2003	000000580430	006572	000192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001494	0000001	775.00	10/04/2003	000000580430	006572	000176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001565	0000001	11.50	10/04/2003	000000580430	006572	000177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000952	0000001	404.31	10/04/2003	000000580430	006572	000179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000953	0000001	330.00	10/04/2003	000000580430	006572	000179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000001	830.50	10/04/2003	000000580430	006572	000178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001043	0000001	262.60	10/04/2003	000000580422	006572	004897	13.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0001407	0000001	14852.94	10/04/2003	000000051020	006572	296881	1527.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001408	0000001	60.90	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001419	0000001	4269.80	10/04/2003	000000051020	006572	296881	331.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001985	0000001	60.00	10/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	761.30	10/04/2003	000000054593	006572	000110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001870	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001821	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001854	0000001	105.00	10/04/2003	000000051020	006572	296903	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001856	0000001	85.00	10/04/2003	000000051020	006572	296903	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001792	0000001	1000.00	10/04/2003	000000580228	006572	002661	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001342	0000001	225.00	10/04/2003	000000051020	006572	296911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	16.00	10/04/2003	000000051020	006572	296893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001409	0000001	1486.67	10/04/2003	000000051020	006572	296881	132.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001410	0000001	7.25	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001426	0000001	7352.47	10/04/2003	000000051020	006572	296881	619.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001427	0000001	53.65	10/04/2003	000000051020	006572	296881	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001423	0000001	2342.00	10/04/2003	000000051020	006572	296881	185.79	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001536	0000001	300.00	10/04/2003	000000051020	006572	296907	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002081	0000001	250.00	11/04/2003	000000051020	006572	296917	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000152	0000001	410.00	11/04/2003	000000580422	006572	004911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001785	0000001	376.80	11/04/2003	000000060577	006572	000037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002024	0000001	198.65	11/04/2003	000000580228	006572	002663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002023	0000001	45125.20	11/04/2003	000000580228	006572	002663	4755.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002065	0000001	386.00	11/04/2003	000000580228	006572	002664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001167	0000001	225.00	11/04/2003	000000580430	006572	000204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001171	0000001	113.00	11/04/2003	000000580422	006572	004916	5.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0001198	0000001	75.00	11/04/2003	000000580422	006572	004912	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000001	240.00	11/04/2003	000000580422	006572	004914	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001033	0000001	930.00	11/04/2003	000000580430	006572	000205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001041	0000001	93.00	11/04/2003	000000580422	006572	004913	4.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000962	0000001	192.00	11/04/2003	000000580422	006572	004908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001011	0000001	64.00	11/04/2003	000000580422	006572	004915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000975	0000001	112.00	11/04/2003	000000580422	006572	004907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000557	0000001	470.00	11/04/2003	000000580422	006572	004910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001595	0000001	96.00	11/04/2003	000000580422	006572	004909	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001689	0000001	146.60	11/04/2003	000000580422	006572	004900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000001	6029.79	11/04/2003	000000580430	006572	000208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000002	242.65	11/04/2003	000000580430	006572	000211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000003	2125.61	11/04/2003	000000580430	006572	000210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000004	1100.00	11/04/2003	000000580430	006572	000209	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002073	0000001	1000.00	11/04/2003	000000580422	006572	004903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002073	0000002	1000.00	11/04/2003	000000580422	006572	004904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002073	0000003	1000.00	11/04/2003	000000580422	006572	004905	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002067	0000001	470.00	11/04/2003	000000580430	006572	000206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000605	0000002	300.00	11/04/2003	000000051020	006572	296919	15.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001211	0000001	150.00	11/04/2003	000000051020	006572	296920	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000927	0000001	150.00	11/04/2003	000000051020	006572	296920	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002070	0000001	390.00	11/04/2003	000000051020	006572	296921	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002001	0000001	6000.00	11/04/2003	000000051020	006572	296914	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001930	0000001	80.00	11/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000001	1000.00	11/04/2003	000000051020	006572	296884	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002076	0000001	280.00	11/04/2003	000000051020	006572	296923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002076	0000002	1320.00	11/04/2003	000000051020	006572	296922	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002080	0000001	120.00	11/04/2003	000000051020	006572	296916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002082	0000001	100.00	11/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002072	0000001	274.00	11/04/2003	000000051020	006572	296918	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002071	0000001	450.00	11/04/2003	000000051020	006572	296915	22.50	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002100	0000001	60.00	14/04/2003	000000066796	006572	030519	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002111	0000001	3063.26	14/04/2003	000000580430	006572	000194	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002116	0000001	37.00	14/04/2003	000000000000	000000		1.85	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002140	0000001	90.00	15/04/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002152	0000001	63.15	15/04/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002056	0000001	222.17	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002113	0000001	65.00	15/04/2003	000000580430	006572	000203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002160	0000001	380.14	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002054	0000001	594.38	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002118	0000001	7200.00	15/04/2003	000000580422	006572		711.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002119	0000001	3086.58	15/04/2003	000000072613	006572		216.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000001	1196.00	15/04/2003	000000580422	006572	004926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000002	2374.00	15/04/2003	000000580422	006572	004927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000003	2374.00	15/04/2003	000000580422	006572	004928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000004	1196.00	15/04/2003	000000580422	006572	004929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000005	1196.00	15/04/2003	000000580422	006572	004930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000006	2900.00	15/04/2003	000000580422	006572	004931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000007	1196.00	15/04/2003	000000580422	006572	004932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000008	2374.00	15/04/2003	000000580422	006572	004933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000009	1196.00	15/04/2003	000000580422	006572	004935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002121	0000001	9742.90	15/04/2003	000000580422	006572	004937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002122	0000001	500.00	15/04/2003	000000580430	006572	000215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002122	0000002	250.00	15/04/2003	000000580430	006572	000216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002122	0000003	250.00	15/04/2003	000000580430	006572	000217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002122	0000004	600.00	15/04/2003	000000580430	006572	000218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002122	0000005	500.00	15/04/2003	000000580430	006572	000219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002123	0000001	8800.00	15/04/2003	000000580422	006572	004906	673.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001708	0000001	7550.75	15/04/2003	000000580422	006572	004898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001939	0000001	380.00	15/04/2003	000000580430	006572	000214	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001485	0000001	1420.35	15/04/2003	000000580430	006572	000220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001302	0000001	45.00	15/04/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002139	0000001	10.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002153	0000001	90.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000001	5620.26	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002130	0000001	30.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002145	0000001	35.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002146	0000001	40.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002147	0000001	40.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002148	0000001	40.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002149	0000001	40.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002150	0000001	50.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002151	0000001	40.00	15/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002161	0000001	112.57	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002162	0000001	27.10	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001234	0000001	51.00	15/04/2003	000000000000	000000		2.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002163	0000001	297.14	15/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001771	0000001	50.00	15/04/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002179	0000001	100.00	16/04/2003	000070016356	001182	045175	5.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002189	0000001	89.00	16/04/2003	000000051020	006572	296929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002177	0000001	90.00	16/04/2003	000070016356	001182	045174	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002186	0000001	14.00	16/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002188	0000001	197.60	16/04/2003	000000051020	006572	296928	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002134	0000001	230.00	16/04/2003	000070016356	001182	045173	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002136	0000001	70.00	16/04/2003	000070016356	001182	045171	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001984	0000001	800.00	16/04/2003	000070016356	001182	045172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002180	0000001	300.00	16/04/2003	000070016356	001182	045175	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002185	0000001	4.40	16/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002183	0000001	600.00	16/04/2003	000000051020	006572	296926	30.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002182	0000001	350.00	16/04/2003	000070016356	001182	045176	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001703	0000001	1000.00	16/04/2003	000000580422	006572	004943	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001890	0000001	56.00	16/04/2003	000000580422	006572	004938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001891	0000001	64.00	16/04/2003	000000580422	006572	004939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001892	0000001	64.00	16/04/2003	000000580422	006572	004940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001902	0000001	1200.00	16/04/2003	000000051020	006572	296927	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001790	0000001	135.00	16/04/2003	000000580422	006572	004894	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002169	0000001	60.00	16/04/2003	000000580422	006572	004942	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002173	0000001	60.00	16/04/2003	000000580422	006572	004944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002181	0000001	110.00	16/04/2003	000070016356	001182	045176	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002187	0000001	2260.00	16/04/2003	000000580430	006572	000224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002193	0000001	8800.00	16/04/2003	000000580430	006572	000223	673.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001711	0000001	180.00	16/04/2003	000070016356	001182	045178	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002178	0000001	100.00	16/04/2003	000070016356	001182	045175	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001880	0000001	400.00	16/04/2003	000070016356	001182	045177	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001793	0000001	210.00	16/04/2003	000000089443	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002006	0000001	1420.00	17/04/2003	000000051020	006572	296942	113.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002007	0000001	7.25	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002023	0000002	6000.00	17/04/2003	000000580228	006572	002665	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001862	0000001	190.00	17/04/2003	000000051020	006572	296945	9.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002215	0000001	332.00	17/04/2003	000000051020	006572	296941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002096	0000001	80.00	17/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002201	0000001	49.98	17/04/2003	000000072389	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002208	0000001	1045.71	17/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002209	0000001	3690.75	17/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001999	0000001	3388.20	17/04/2003	000000051020	006572	296942	271.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002000	0000001	5.80	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002010	0000001	400.00	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002011	0000001	400.00	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002031	0000001	100.00	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002032	0000001	200.00	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	1100.50	17/04/2003	000000051020	006572	296942	88.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	2.90	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	1500.00	17/04/2003	000000051020	006572	296942	200.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002164	0000001	2196.56	17/04/2003	000000051020	006572	296933	180.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002168	0000001	95.00	17/04/2003	000000051020	006572	296943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001997	0000001	7995.82	17/04/2003	000000051020	006572	296942	639.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001998	0000001	33.35	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001543	0000001	498.04	17/04/2003	000000051020	006572	296936	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002034	0000001	12540.00	17/04/2003	000000051020	006572	296898	501.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002001	0000002	14161.58	17/04/2003	000000051020	006572	296940	1687.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002002	0000001	210.25	17/04/2003	000000051020	006572	296940	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002003	0000001	699.40	17/04/2003	000000051020	006572	296942	55.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002205	0000001	100.00	17/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002207	0000001	1000.00	17/04/2003	000000051020	006572	296938	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002212	0000001	1350.00	17/04/2003	000000051020	006572	296931	101.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002213	0000001	1800.00	17/04/2003	000000051020	006572	296932	187.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002074	0000001	99.00	17/04/2003	000000051020	006572	296934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002202	0000001	200.00	17/04/2003	000000098299	006572	850036	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002204	0000001	10.00	17/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002206	0000001	15.00	17/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002214	0000001	1625.00	17/04/2003	000000098299	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002008	0000001	2349.16	17/04/2003	000000051020	006572	296942	187.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002009	0000001	13.05	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001931	0000001	826.40	17/04/2003	000000098299	006572	850032	41.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001932	0000001	20.66	17/04/2003	000000098299	006572	850028	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001933	0000001	547.49	17/04/2003	000000098299	006572	850034	27.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001934	0000001	20.66	17/04/2003	000000098299	006572	850031	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001935	0000001	826.40	17/04/2003	000000098299	006572	850035	41.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001936	0000001	20.66	17/04/2003	000000098299	006572	850029	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001937	0000001	826.40	17/04/2003	000000098299	006572	850033	41.32	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001938	0000001	10.33	17/04/2003	000000098299	006572	850030	0.52	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002217	0000001	12000.00	17/04/2003	000000051020	006572	296925	600.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001994	0000001	28.00	17/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001174	0000001	2000.00	17/04/2003	000000051020	006572	296937	100.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001176	0000001	200.00	17/04/2003	000000051020	006572	296944	10.00	1	Conta Corrente	NULL
IMPESEC	0002029	0000001	2185.34	17/04/2003	000000051020	006572	296942	195.60	1	Conta Corrente	NULL
IMPESEC	0002030	0000001	5.80	17/04/2003	000000051020	006572	296942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001839	0000001	110.00	22/04/2003	000000580678	006572	850150	5.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001841	0000001	264.00	22/04/2003	000000580678	006572	850149	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001842	0000001	480.00	22/04/2003	000000580678	006572	850149	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002225	0000001	80.00	22/04/2003	000000066796	006572	030520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002226	0000001	70.00	22/04/2003	000000066796	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002227	0000001	60.00	22/04/2003	000000066796	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002231	0000001	1700.00	22/04/2003	000000051020	006572	296947	181.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001529	0000001	715.37	22/04/2003	000000072389	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001857	0000001	1790.00	22/04/2003	000000072389	006572	850058	89.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001877	0000001	300.00	22/04/2003	000000072389	006572	850057	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001816	0000001	295.96	22/04/2003	000000093866	006572		0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0002132	0000001	32.00	22/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001354	0000002	1250.00	22/04/2003	000000051020	006572	297408	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002218	0000001	2000.00	22/04/2003	000000051020	006572	296946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002126	0000001	13125.04	22/04/2003	000000580228	006572	002865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002222	0000001	32.00	22/04/2003	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001897	0000001	240.00	22/04/2003	000000580228	006572	002667	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001898	0000001	230.00	22/04/2003	000000580228	006572	002662	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001899	0000001	79.99	22/04/2003	000000580228	006572	002666	6.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001901	0000001	94.50	22/04/2003	000000091227	006572	850011	4.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001909	0000001	151.00	22/04/2003	000000580228	006572	002680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	151.00	22/04/2003	000000580228	006572	002678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001911	0000001	151.00	22/04/2003	000000580228	006572	002677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001912	0000001	151.00	22/04/2003	000000580228	006572	002676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001913	0000001	151.00	22/04/2003	000000580228	006572	002675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	151.00	22/04/2003	000000580228	006572	002674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001915	0000001	151.00	22/04/2003	000000580228	006572	002672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001916	0000001	151.00	22/04/2003	000000580228	006572	002671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001917	0000001	151.00	22/04/2003	000000580228	006572	002670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	151.00	22/04/2003	000000580228	006572	002669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001919	0000001	151.00	22/04/2003	000000580228	006572	002668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001920	0000001	151.00	22/04/2003	000000580228	006572	002861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001921	0000001	151.00	22/04/2003	000000580228	006572	002863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001922	0000001	151.00	22/04/2003	000000580228	006572	002862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001923	0000001	151.00	22/04/2003	000000580228	006572	002673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001924	0000001	151.00	22/04/2003	000000580228	006572	002864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001925	0000001	151.00	22/04/2003	000000580228	006572	002679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001826	0000001	207.00	22/04/2003	000000580228	006572	002866	10.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001827	0000001	700.00	22/04/2003	000000580228	006572	002866	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002197	0000001	1326.00	22/04/2003	000000580430	006572	000225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002216	0000001	1346.35	22/04/2003	000000580430	006572	000227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002221	0000001	2100.00	22/04/2003	000000580430	006572	000221	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002223	0000001	100.00	22/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002230	0000001	4000.00	22/04/2003	000000580430	006572	000226	876.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002232	0000001	548.10	22/04/2003	000000580422	006572	004945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002124	0000001	4010.08	22/04/2003	000000072613	006572	231258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002125	0000001	4040.54	22/04/2003	000000580422	006572	004896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002125	0000002	9000.00	22/04/2003	000000580430	006572	000195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002053	0000001	658.19	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001611	0000001	330.00	23/04/2003	000000580430	006572	000228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002259	0000001	395.00	23/04/2003	000000580430	006572	000229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002194	0000001	4695.31	23/04/2003	000000580430	006572	000207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002055	0000001	310.95	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002229	0000001	346.60	23/04/2003	000000580430	006572	000230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001194	0000001	45.00	23/04/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001558	0000001	265.00	23/04/2003	000000580228	006572	002894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001559	0000001	315.00	23/04/2003	000000580228	006572	002894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001686	0000001	380.00	23/04/2003	000000580228	006572	002891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	80.00	23/04/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001769	0000001	30.00	23/04/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001928	0000001	100.00	23/04/2003	000000580228	006572	002896	7.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001929	0000001	106.66	23/04/2003	000000580228	006572	002895	8.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002158	0000001	1444.32	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002159	0000001	7.76	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002260	0000001	2859.20	23/04/2003	000000580228	006572	002870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002261	0000001	566.54	23/04/2003	000000580228	006572	002868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002105	0000001	106.00	23/04/2003	000000000000	000000		5.30	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002057	0000001	242.52	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002264	0000001	2.20	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002051	0000001	616.06	23/04/2003	000000051020	006572	296949	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002235	0000001	19.92	23/04/2003	000000580430	006572	000228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	35.00	23/04/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002156	0000001	256.97	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001773	0000001	100.00	23/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001775	0000001	100.00	23/04/2003	000000051039	006572	435085	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002266	0000001	90.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001241	0000001	120.00	23/04/2003	000000051020	006572	296950	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001242	0000001	200.00	23/04/2003	000000051020	006572	296948	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001015	0000001	114.50	23/04/2003	000000580228	006572	002891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000539	0000001	199.50	23/04/2003	000000580228	006572	002891	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000546	0000001	35.00	23/04/2003	000070016356	001182	045180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002247	0000001	27.94	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002249	0000001	40.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002250	0000001	50.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002251	0000001	40.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002252	0000001	90.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002255	0000001	43.00	23/04/2003	000000000000	000000		2.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002256	0000001	80.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002257	0000001	80.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002258	0000001	40.00	23/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002162	0000002	46.41	23/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001845	0000001	290.00	23/04/2003	000000580678	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001865	0000001	108.00	23/04/2003	000000051039	006572	435084	5.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001077	0000001	120.00	23/04/2003	000000051020	006572	296950	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002241	0000001	150.00	23/04/2003	000070016356	001182	045179	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001861	0000001	45.00	23/04/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001864	0000001	130.00	23/04/2003	000000091227	006572	850012	6.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001074	0000001	750.00	24/04/2003	000000093866	006572	850001	37.50	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001787	0000001	36.00	24/04/2003	000000093866	006572	850010	1.80	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001788	0000001	88.00	24/04/2003	000000093866	006572	850010	4.40	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	200.00	24/04/2003	000000093866	006572	850008	10.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001744	0000001	1946.23	24/04/2003	000000580678	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001744	0000002	474.92	24/04/2003	000000093866	006572	850013	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002275	0000001	46.75	24/04/2003	000000580678	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	24/04/2003	000000093866	006572	850012	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002292	0000001	9.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001980	0000001	438.00	24/04/2003	000000093866	006572	850004	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001904	0000001	28.25	24/04/2003	000000093866	006572	850006	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002036	0000001	396.00	24/04/2003	000000093866	006572	850004	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0002131	0000001	100.00	24/04/2003	000000093866	006572	850002	5.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0002248	0000001	36.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002270	0000001	9.73	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002282	0000001	11.48	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001564	0000001	50.30	24/04/2003	000000093866	006572	850009	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0002069	0000001	65.80	24/04/2003	000000093866	006572	850006	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0002242	0000001	150.00	24/04/2003	000000093866	006572	850011	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0002272	0000001	9.73	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002184	0000001	32.00	24/04/2003	000000093866	006572	850014	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0002095	0000001	32.00	24/04/2003	000000093866	006572	850014	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0001767	0000001	80.00	24/04/2003	000000093866	006572	850005	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0001721	0000001	62.50	24/04/2003	000000093866	006572	850006	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0001658	0000001	87.00	24/04/2003	000000093866	006572	850005	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0001563	0000001	66.80	24/04/2003	000000093866	006572	850009	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0002283	0000001	12.13	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002291	0000001	115.80	24/04/2003	000000000000	000000		5.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002295	0000001	50.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002296	0000001	90.00	24/04/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002297	0000001	50.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002298	0000001	50.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002299	0000001	100.00	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002287	0000001	51.80	24/04/2003	000000093866	006572	850007	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002290	0000001	36.80	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002271	0000001	7.93	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002273	0000001	6.21	24/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002262	0000001	411.20	24/04/2003	000000580422	006572	004946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001986	0000001	112.90	24/04/2003	000000093866	006572	850003	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002060	0000001	16.00	25/04/2003	000000093866	006572	850047	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002265	0000001	51.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002196	0000001	175.00	25/04/2003	000000093866	006572	850045	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002190	0000001	534.80	25/04/2003	000000093866	006572	850046	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002117	0000001	135.00	25/04/2003	000000093866	006572	850043	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002104	0000001	54.40	25/04/2003	000000093866	006572	850041	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002315	0000001	200.00	25/04/2003	000000580430	006572	000233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002315	0000002	140.00	25/04/2003	000000580430	006572	000231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002315	0000003	140.00	25/04/2003	000000580430	006572	000232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002303	0000001	8.25	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002305	0000001	27.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002316	0000001	150.00	25/04/2003	000000090921	006572	850003	0.00	1	Conta Corrente	BB C/C 9.092-1 CONV PNTE
SEC. DE EDUCACAO	0002133	0000001	69.30	25/04/2003	000000000000	000000		3.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002191	0000001	68.91	25/04/2003	000000580228	006572	002897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002048	0000001	8.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002058	0000001	36.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002061	0000001	16.00	25/04/2003	000000093866	006572	850047	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0001885	0000001	32.00	25/04/2003	000000093866	006572	850049	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0001946	0000001	16.00	25/04/2003	000000093866	006572	850047	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0001812	0000001	720.00	25/04/2003	000000580228	006572	002892	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001794	0000001	288.00	25/04/2003	000000093866	006572	850049	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0001716	0000001	9.16	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002195	0000001	260.00	25/04/2003	000000093866	006572	850045	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0001960	0000001	47.60	25/04/2003	000000093866	006572	850044	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0001961	0000001	102.00	25/04/2003	000000093866	006572	850050	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0001972	0000001	28.00	25/04/2003	000000093866	006572	850044	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0001968	0000001	32.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002098	0000001	95.20	25/04/2003	000000093866	006572	850044	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002304	0000001	24.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002317	0000001	354.52	25/04/2003	000000072389	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002321	0000001	1400.00	25/04/2003	000000093866	006572	850016	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001778	0000001	85.00	25/04/2003	000000072389	006572	850059	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001779	0000001	65.00	25/04/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001646	0000001	720.00	25/04/2003	000000093866	006572	850051	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001212	0000001	600.00	25/04/2003	000000072389	006572	850060	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001207	0000001	264.00	25/04/2003	000000093866	006572	850057	13.20	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002302	0000001	26.25	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002306	0000001	50.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002307	0000001	30.54	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002312	0000001	1726.12	25/04/2003	000000066796	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002313	0000001	1992.09	25/04/2003	000000066796	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002314	0000001	11.51	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001992	0000001	42.90	25/04/2003	000000066796	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001940	0000001	32.00	25/04/2003	000000093866	006572	850041	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001941	0000001	192.00	25/04/2003	000000093866	006572	850042	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001456	0000001	96.00	25/04/2003	000000093866	006572	850042	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0001177	0000001	505.20	25/04/2003	000000093866	006572	850056	25.26	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0001231	0000001	600.00	25/04/2003	000000093866	006572	850053	30.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0001365	0000001	512.15	25/04/2003	000000093866	006572	850054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0001396	0000001	730.70	25/04/2003	000000093866	006572	850054	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0001853	0000001	674.40	25/04/2003	000000093866	006572	850055	33.72	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0002035	0000001	16.00	25/04/2003	000000093866	006572	850047	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0002062	0000001	16.00	25/04/2003	000000093866	006572	850047	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE TRANSPORTE	0002236	0000001	20.00	25/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002097	0000001	28.00	25/04/2003	000000093866	006572	850048	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0002323	0000001	220.00	26/04/2003	000000580422	006572	004947	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002233	0000001	230.00	28/04/2003	000000580422	006572	004949	11.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000001	40.00	28/04/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002192	0000001	360.00	28/04/2003	000000093866	006572	850102	18.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0002325	0000001	55.00	28/04/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001766	0000001	1510.00	28/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001600	0000001	180.00	28/04/2003	000000093866	006572	850102	9.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000916	0000001	925.00	28/04/2003	000000093866	006572	850104	46.25	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001843	0000001	32.60	28/04/2003	000000000000	000000		1.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002354	0000001	60.00	28/04/2003	000000066796	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002358	0000001	50.00	28/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002359	0000001	200.00	28/04/2003	000000093866	006572	850101	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0002360	0000001	70.00	28/04/2003	000000066796	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002361	0000001	80.00	28/04/2003	000000066796	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002369	0000001	90.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002372	0000001	40.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002373	0000001	50.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002376	0000001	16.50	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002380	0000001	30.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002381	0000001	39.60	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002063	0000001	28.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002347	0000001	240.00	29/04/2003	000000093866	006572	850103	12.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0001878	0000001	100.00	29/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001969	0000001	48.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002332	0000001	1201.75	29/04/2003	000000093866	006572		0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000906	0000001	16.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001772	0000001	65.00	29/04/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002237	0000001	150.00	29/04/2003	000000000000	000000		7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002377	0000001	93.60	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002383	0000001	100.00	29/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002384	0000001	90.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002254	0000001	47.50	29/04/2003	000000000000	000000		2.37	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002375	0000001	22.90	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002378	0000001	63.15	29/04/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001814	0000001	864.00	29/04/2003	000000580228	006572	002875	43.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001811	0000001	360.00	29/04/2003	000000580228	006572	002884	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	1260.00	29/04/2003	000000580228	006572	002873	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001799	0000001	720.00	29/04/2003	000000580228	006572	002883	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001800	0000001	1260.00	29/04/2003	000000580228	006572	002887	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001801	0000001	1260.00	29/04/2003	000000580228	006572	002882	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001803	0000001	990.00	29/04/2003	000000580228	006572	002881	49.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001807	0000001	720.00	29/04/2003	000000580228	006572	002871	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001808	0000001	756.00	29/04/2003	000000580228	006572	002886	37.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001597	0000001	504.00	29/04/2003	000000580228	006572	002890	25.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002379	0000001	80.00	29/04/2003	000000580422	006572	004951	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002382	0000001	50.00	29/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002054	0000002	366.03	29/04/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001846	0000001	36.00	30/04/2003	000000000000	000000		1.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002387	0000001	2250.00	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002395	0000001	73.00	30/04/2003	000070016356	001182	045182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002368	0000001	105.00	30/04/2003	000000051020	006572	296955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001809	0000001	540.00	30/04/2003	000000580228	006572	002889	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001810	0000001	360.00	30/04/2003	000000580228	006572	002893	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001804	0000001	1224.00	30/04/2003	000000580228	006572	002880	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001805	0000001	1008.00	30/04/2003	000000580228	006572	002879	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001806	0000001	1368.00	30/04/2003	000000580228	006572	002878	68.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001802	0000001	1260.00	30/04/2003	000000580228	006572	002888	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001796	0000001	150.00	30/04/2003	000000093866	006572	850108	7.50	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0001798	0000001	1080.00	30/04/2003	000000580228	006572	002872	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	1026.00	30/04/2003	000000580228	006572	002874	51.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001813	0000001	810.00	30/04/2003	000000580228	006572	002877	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001847	0000001	25.65	30/04/2003	000000000000	000000		1.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002357	0000001	20.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002370	0000001	1421.00	30/04/2003	000000054593	006572	000111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002393	0000001	151.00	30/04/2003	000000580228	006572	002898	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002418	0000001	36.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002294	0000001	369.00	30/04/2003	000000051020	006572	296956	18.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002392	0000001	17.50	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002394	0000001	144.10	30/04/2003	000070016356	001182	045182	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002374	0000001	40.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002239	0000001	69.00	30/04/2003	000000000000	000000		3.45	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002155	0000001	9584.26	30/04/2003	000000051020	006572	296951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002333	0000001	883.24	30/04/2003	000000093866	006572		0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0002390	0000001	100.00	30/04/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002435	0000001	1000.00	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002436	0000001	840.05	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002437	0000001	875.13	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002438	0000001	1042.06	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002439	0000001	934.23	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002440	0000001	1189.91	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002441	0000001	1189.91	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002442	0000001	1075.97	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002443	0000001	594.22	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002444	0000001	1600.00	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	3000.00	30/04/2003	000000051020	006572	296954	526.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	3397.33	30/04/2003	000000051020	006572	296952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	6000.00	30/04/2003	000000093866	006572	850107	2166.62	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0002389	0000001	11.00	30/04/2003	000000000000	000000		0.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002422	0000001	1150.07	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002423	0000001	325.84	30/04/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002424	0000001	3.85	30/04/2003	000002831414	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002425	0000001	1.97	30/04/2003	000000051063	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001704	0000001	3400.00	30/04/2003	000000051020	006572	296953	681.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002166	0000001	146.00	30/04/2003	000070016356	001182	045183	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001668	0000001	2320.00	30/04/2003	000000051039	006572	435088	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001669	0000001	1100.00	30/04/2003	000000051063	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002391	0000001	60.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002367	0000001	126.00	30/04/2003	000000051020	006572	296955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002432	0000001	20.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002433	0000001	40.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002434	0000001	50.00	30/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002500	0000001	140.00	02/05/2003	000002831414	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001953	0000001	64.00	02/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002544	0000001	10.00	02/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002546	0000001	50.00	02/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002547	0000001	500.00	02/05/2003	000000051039	006572	435086	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002545	0000001	30.40	02/05/2003	000000000000	000000		1.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0002491	0000001	104.15	02/05/2003	000000091227	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002553	0000001	1000.00	02/05/2003	000000580422	006572	004952	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002584	0000001	75.00	05/05/2003	000000580422	006572	004953	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002573	0000001	50.00	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002324	0000001	3003.00	05/05/2003	000000089443	006572		229.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002552	0000001	2099.50	05/05/2003	000000054593	006572	000112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002598	0000001	85.00	05/05/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001637	0000002	800.00	05/05/2003	000000072389	006572	850062	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002577	0000001	40.05	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002572	0000001	60.00	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002574	0000001	90.00	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002575	0000001	100.00	05/05/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002576	0000001	50.00	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002579	0000001	60.00	05/05/2003	000000066796	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002580	0000001	70.00	05/05/2003	000000066796	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000001	80.00	05/05/2003	000000066796	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001954	0000001	72.00	05/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002622	0000001	50.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002624	0000001	22.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002627	0000001	57.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002628	0000001	40.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002629	0000001	35.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002626	0000001	30.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002199	0000001	28.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000002	527.82	06/05/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002330	0000001	18.00	06/05/2003	000000000000	000000		0.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002620	0000001	90.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002623	0000001	40.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002621	0000001	63.15	06/05/2003	000000000000	000000		3.15	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002355	0000001	90.00	06/05/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002625	0000001	20.00	06/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002636	0000001	300.00	06/05/2003	000000580422	006572	004954	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001886	0000001	825.00	06/05/2003	000000580430	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001574	0000001	1785.20	06/05/2003	000000580430	006572	000234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001859	0000001	90.00	07/05/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001977	0000001	45.00	07/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000001	875.00	07/05/2003	000000580430	006572	000247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000002	2000.00	07/05/2003	000000580430	006572	000248	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000003	2000.00	07/05/2003	000000580430	006572	000249	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000004	750.00	07/05/2003	000000580430	006572	000250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000005	1600.00	07/05/2003	000000580430	006572	000251	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000006	4000.00	07/05/2003	000000580430	006572	000252	676.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000007	2000.00	07/05/2003	000000580430	006572	000253	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000008	3600.00	07/05/2003	000000580430	006572	000254	566.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000009	1250.00	07/05/2003	000000580430	006572	000255	28.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002659	0000001	150.00	07/05/2003	000000580422	006572	004955	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000001	947.95	07/05/2003	000000580430	006572	000235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000002	2000.00	07/05/2003	000000580430	006572	000236	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000003	3000.00	07/05/2003	000000580430	006572	000237	401.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000004	300.00	07/05/2003	000000580430	006572	000238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000005	2000.00	07/05/2003	000000580430	006572	000244	141.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000006	750.00	07/05/2003	000000580430	006572	000245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000007	3600.00	07/05/2003	000000580430	006572	000246	566.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000008	250.00	07/05/2003	000000580430	006572	000240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000009	800.00	07/05/2003	000000580430	006572	000241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000010	1950.00	07/05/2003	000000580430	006572	000242	133.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000011	1900.00	07/05/2003	000000580430	006572	000243	126.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000001	700.00	07/05/2003	000000580430	006572	000256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000002	315.30	07/05/2003	000000580430	006572	000257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000003	1600.00	07/05/2003	000000580430	006572	000258	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000004	730.34	07/05/2003	000000580430	006572	000259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000005	1600.00	07/05/2003	000000580430	006572	000260	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000006	600.00	07/05/2003	000000580430	006572	000261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000007	400.00	07/05/2003	000000580430	006572	000262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000008	400.00	07/05/2003	000000580430	006572	000263	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002654	0000001	30.00	07/05/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002578	0000001	55.00	07/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002653	0000001	733.20	07/05/2003	000000060577	006572	000038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002656	0000001	17.00	07/05/2003	000000000000	000000		0.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002655	0000001	42.00	07/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002342	0000001	70.00	07/05/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002343	0000001	70.00	07/05/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001596	0000001	100.00	07/05/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002657	0000001	65.00	07/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002679	0000001	9.35	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	498.04	08/05/2003	000070016356	001182	045186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002426	0000001	37.95	08/05/2003	000000093866	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002238	0000001	150.00	08/05/2003	000000000000	000000		7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002678	0000001	5.50	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002685	0000001	20.60	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002688	0000001	120.00	08/05/2003	000000580228	006572	002904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002694	0000001	205.00	08/05/2003	000000580228	006572	002905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002695	0000001	250.00	08/05/2003	000000580228	006572	002906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002681	0000001	18.64	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001368	0000001	21.76	08/05/2003	000000580422	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001150	0000001	40.90	08/05/2003	000000580422	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001151	0000001	74.34	08/05/2003	000000580422	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001152	0000001	38.50	08/05/2003	000000580422	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001387	0000001	21.76	08/05/2003	000000580422	006572	004956	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002551	0000001	285.90	08/05/2003	000000093866	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002676	0000001	105.70	08/05/2003	000000093866	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002677	0000001	56.30	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	3750.00	08/05/2003	000000580678	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002683	0000001	187.50	08/05/2003	000000093866	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002684	0000001	30.00	08/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002253	0000001	80.00	08/05/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002198	0000001	16.00	09/05/2003	000000051020	006572	296981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002176	0000001	54.40	09/05/2003	000000051020	006572	296982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002320	0000001	120.00	09/05/2003	000000051020	006572	296967	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002019	0000001	1796.00	09/05/2003	000000051020	006572	296971	143.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001944	0000001	423.21	09/05/2003	000000051020	006572	296963	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001848	0000001	300.00	09/05/2003	000070016356	001182	045184	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001665	0000001	530.80	09/05/2003	000000051020	006572	296964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002686	0000001	564.65	09/05/2003	000000066796	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002687	0000001	1956.48	09/05/2003	000000066796	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002705	0000001	412.00	09/05/2003	000000051039	006572	435087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002722	0000001	280.00	09/05/2003	000070016356	001182	045185	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002021	0000001	1848.00	09/05/2003	000000051020	006572	296971	147.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002203	0000001	48.00	09/05/2003	000000051020	006572	296983	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002220	0000001	48.00	09/05/2003	000000051020	006572	296983	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002020	0000001	1705.00	09/05/2003	000000051020	006572	296971	132.52	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002246	0000001	48.00	09/05/2003	000000051020	006572	296983	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002263	0000001	16.00	09/05/2003	000000051020	006572	296984	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002308	0000001	16.00	09/05/2003	000000051020	006572	296984	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002336	0000001	151.00	09/05/2003	000000093866	006572	850110	7.55	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002337	0000001	126.00	09/05/2003	000000093866	006572	850111	6.30	1	Conta Corrente	NULL
IMPESEC	0002485	0000001	1860.00	09/05/2003	000000051020	006572	296988	152.06	1	Conta Corrente	NULL
IMPESEC	0002486	0000001	5.80	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001718	0000001	1924.80	09/05/2003	000000580430	006572	000264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002004	0000001	15189.60	09/05/2003	000000051020	006572	296971	1491.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0002005	0000001	60.90	09/05/2003	000000051020	006572	296971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002018	0000001	4330.47	09/05/2003	000000051020	006572	296971	335.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000001	40.00	09/05/2003	000000580430	006572	000272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000002	330.00	09/05/2003	000000580430	006572	000273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000003	875.00	09/05/2003	000000580430	006572	000274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000004	400.00	09/05/2003	000000580430	006572	000275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000005	700.00	09/05/2003	000000580430	006572	000276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000006	320.00	09/05/2003	000000580430	006572	000277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000007	1600.00	09/05/2003	000000580430	006572	000278	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000008	600.00	09/05/2003	000000580430	006572	000279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000001	133.00	09/05/2003	000000580430	006572	000280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000002	4249.00	09/05/2003	000000580430	006572	000281	745.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000003	539.00	09/05/2003	000000580430	006572	000282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000004	836.00	09/05/2003	000000580430	006572	000283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000005	53.00	09/05/2003	000000580430	006572	000284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000006	1874.00	09/05/2003	000000580430	006572	000285	122.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000007	2500.00	09/05/2003	000000580430	006572	000286	264.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000008	513.00	09/05/2003	000000580430	006572	000287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000009	237.00	09/05/2003	000000580430	006572	000288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002703	0000001	327.00	09/05/2003	000000580430	006572	000266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002703	0000002	385.00	09/05/2003	000000580430	006572	000267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002703	0000003	1082.00	09/05/2003	000000580430	006572	000268	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002703	0000004	1600.00	09/05/2003	000000580430	006572	000269	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002703	0000005	428.00	09/05/2003	000000580430	006572	000270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002717	0000001	2350.00	09/05/2003	000000580430	006572	000271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002727	0000001	3500.00	09/05/2003	000000580430	006572	000265	539.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0002490	0000001	380.00	09/05/2003	000000580422	006572	004958	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002311	0000001	54.40	09/05/2003	000000051020	006572	296982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002696	0000001	492.00	09/05/2003	000000580228	006572	002911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002714	0000001	3795.02	09/05/2003	000000580228	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002715	0000001	2846.49	09/05/2003	000000580228	006572	002901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002716	0000001	3488.81	09/05/2003	000000580228	006572	002917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002721	0000001	350.00	09/05/2003	000000580228	006572	002913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002464	0000001	1828.00	09/05/2003	000000051020	006572	296988	146.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002465	0000001	7.25	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002479	0000001	52405.86	09/05/2003	000000580228	006572	002914	4887.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002356	0000001	64.00	09/05/2003	000000051020	006572	296978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002481	0000001	187.05	09/05/2003	000000580228	006572	002914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	3120.00	09/05/2003	000000089443	006572	850066	238.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000001	12584.90	09/05/2003	000000054593	006572	000113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002322	0000001	1590.00	09/05/2003	000000051020	006572	296968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002245	0000001	28.00	09/05/2003	000000051020	006572	296980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002052	0000001	1040.00	09/05/2003	000000580228	006572	002903	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002025	0000001	37879.68	09/05/2003	000000051020	006572	296971	3215.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002026	0000001	7215.80	09/05/2003	000000051020	006572	296971	608.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	53.65	09/05/2003	000000051020	006572	296971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002028	0000001	297.25	09/05/2003	000000051020	006572	296971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001851	0000001	1600.00	09/05/2003	000000051020	006572	296961	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002595	0000001	700.10	09/05/2003	000000051020	006572	296962	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002279	0000001	410.00	09/05/2003	000000051020	006572	296969	20.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002280	0000001	1830.00	09/05/2003	000000051020	006572	296965	91.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002022	0000001	2342.00	09/05/2003	000000051020	006572	296971	185.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002706	0000001	40.00	09/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002718	0000001	155.00	09/05/2003	000070016356	001182	045188	7.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002631	0000001	100.00	09/05/2003	000070016356	001182	045187	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002637	0000001	424.00	09/05/2003	000000072389	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001116	0000002	27200.00	09/05/2003	000000090921	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002200	0000001	47.60	09/05/2003	000000051020	006572	296977	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002016	0000001	2019.80	09/05/2003	000000051020	006572	296971	164.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002017	0000001	1820.00	09/05/2003	000000051020	006572	296971	259.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002408	0000001	450.00	09/05/2003	000000051020	006572	296973	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002457	0000001	23910.70	09/05/2003	000000051020	006572	296988	1994.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002458	0000001	208.80	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002459	0000001	914.00	09/05/2003	000000051020	006572	296988	73.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001964	0000001	1640.00	09/05/2003	000000051020	006572	296976	82.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001965	0000001	3100.00	09/05/2003	000000051020	006572	296974	155.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001966	0000001	2280.00	09/05/2003	000000051020	006572	296975	114.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001852	0000001	960.00	09/05/2003	000000051020	006572	296960	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002455	0000001	4147.30	09/05/2003	000000051020	006572	296988	331.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002456	0000001	5.80	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002466	0000001	480.00	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002467	0000001	480.00	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002141	0000001	16.00	09/05/2003	000000051020	006572	296985	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002015	0000001	3456.10	09/05/2003	000000051020	006572	296971	339.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002487	0000001	120.00	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002488	0000001	240.00	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002710	0000001	2075.52	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002711	0000001	7325.37	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002712	0000001	7129.71	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002713	0000001	9681.78	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002719	0000001	334.00	09/05/2003	000000051020	006572	296987	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002720	0000001	680.00	09/05/2003	000000051020	006572	296970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002704	0000001	9.30	09/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002724	0000001	568.59	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002725	0000001	628.57	09/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002726	0000001	1033.69	09/05/2003	000000051020	006572	296958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002276	0000001	440.00	09/05/2003	000000051020	006572	296966	22.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002277	0000001	160.00	09/05/2003	000000051020	006572	296969	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002453	0000001	8312.40	09/05/2003	000000051020	006572	296988	684.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002454	0000001	34.80	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002138	0000001	96.00	09/05/2003	000000051020	006572	296979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002014	0000001	1453.40	09/05/2003	000000051020	006572	296971	173.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000002	1000.00	09/05/2003	000000051020	006572	296957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	28.00	09/05/2003	000000051020	006572	296977	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002170	0000001	28.00	09/05/2003	000000051020	006572	296986	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002288	0000001	28.00	09/05/2003	000000051020	006572	296977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002289	0000001	60.00	09/05/2003	000000093866	006572	850109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	60.00	09/05/2003	000000093866	006572	850109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	28.00	09/05/2003	000000051020	006572	296977	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002352	0000001	28.00	09/05/2003	000000051020	006572	296986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002366	0000001	28.00	09/05/2003	000000051020	006572	296986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	28.00	09/05/2003	000000051020	006572	296986	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002452	0000001	2.90	09/05/2003	000000051020	006572	296988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	1500.00	09/05/2003	000000051020	006572	296988	200.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	3441.00	09/05/2003	000000051020	006572	296971	350.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0000001	60.00	09/05/2003	000000093866	006572	850109	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002144	0000001	28.00	09/05/2003	000000051020	006572	296986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002420	0000001	3400.00	12/05/2003	000000051039	006572	435090	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002747	0000001	100.00	12/05/2003	000000051020	006572	297004	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002751	0000001	1500.00	12/05/2003	000000051039	006572	435089	130.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001725	0000001	882.00	12/05/2003	000000051020	006572	296990	44.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001776	0000001	180.00	12/05/2003	000000051020	006572	296989	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002385	0000001	190.00	12/05/2003	000000051020	006572	297006	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001240	0000001	860.00	12/05/2003	000000051020	006572	296996	43.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001208	0000001	340.00	12/05/2003	000000051020	006572	297010	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001324	0000001	200.00	12/05/2003	000000051020	006572	297002	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002555	0000001	1500.00	12/05/2003	000000051020	006572	296993	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001724	0000001	585.00	12/05/2003	000000051020	006572	296994	29.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002328	0000001	765.00	12/05/2003	000000051020	006572	296995	38.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002329	0000001	600.00	12/05/2003	000000051020	006572	296997	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002278	0000001	80.00	12/05/2003	000000051063	006572	850034	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002739	0000001	200.00	12/05/2003	000000051020	006572	296992	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	242.00	12/05/2003	000000051020	006572	296998	12.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002743	0000001	210.00	12/05/2003	000000051020	006572	296999	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002744	0000001	190.00	12/05/2003	000000051020	006572	297000	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002745	0000001	190.00	12/05/2003	000000051020	006572	297000	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002428	0000001	22.00	12/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002267	0000001	2288.33	12/05/2003	000000051039	006572	435091	114.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0002268	0000001	1199.70	12/05/2003	000000580430	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002269	0000001	1372.31	12/05/2003	000000580430	006572	000290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002730	0000001	1110.00	12/05/2003	000000580430	006572	000294	110.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002738	0000001	117.00	12/05/2003	000000580422	006572	004961	5.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0002741	0000001	260.00	12/05/2003	000000580422	006572	004960	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002746	0000001	90.00	12/05/2003	000000580422	006572	004959	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002748	0000001	543.25	12/05/2003	000000580430	006572	000293	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000001	1000.00	12/05/2003	000000580422	006572	004964	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000002	1000.00	12/05/2003	000000580422	006572	004963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000003	1000.00	12/05/2003	000000580422	006572	004962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002618	0000001	1286.25	12/05/2003	000000051020	006572	297008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002619	0000001	598.50	12/05/2003	000000051020	006572	297007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002757	0000001	150.00	12/05/2003	000000580430	006572	000291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002758	0000001	200.00	12/05/2003	000000580430	006572	000292	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002754	0000001	200.00	12/05/2003	000000051020	006572	296991	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002731	0000001	70.00	12/05/2003	000000066796	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002732	0000001	60.00	12/05/2003	000000066796	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002733	0000001	80.00	12/05/2003	000000066796	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002749	0000001	100.45	12/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002752	0000001	250.00	12/05/2003	000000051020	006572	297003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002753	0000001	100.00	12/05/2003	000000051020	006572	297005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002281	0000001	80.00	12/05/2003	000000051063	006572	850034	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002417	0000001	252.00	13/05/2003	000000051020	006572	297012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001952	0000001	64.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002764	0000001	205.59	13/05/2003	000070016356	001182	045189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002767	0000001	40.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002770	0000001	40.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002771	0000001	25.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002773	0000001	27.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002774	0000001	60.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	50.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002340	0000001	848.00	13/05/2003	000000051020	006572	297015	42.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001866	0000001	200.00	13/05/2003	000070016356	001182	045190	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002075	0000001	110.00	13/05/2003	000000051020	006572	297014	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001016	0000001	50.00	13/05/2003	000000093866	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002775	0000001	10.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002782	0000001	3000.00	13/05/2003	000000072613	006572		227.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0002583	0000001	1440.00	13/05/2003	000000580430	006572	000289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002509	0000001	1000.00	13/05/2003	000000051020	006572	297018	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002430	0000001	45.00	13/05/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002327	0000001	45.00	13/05/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001971	0000001	980.00	13/05/2003	000000580430	006572	000295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002763	0000001	294.47	13/05/2003	000000093866	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002402	0000001	162.50	13/05/2003	000000051020	006572	297017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002219	0000001	117.50	13/05/2003	000000051020	006572	297016	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002768	0000001	40.00	13/05/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002772	0000001	63.16	13/05/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002776	0000001	90.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002344	0000001	150.00	13/05/2003	000000093866	006572	850117	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002421	0000001	65.00	13/05/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002400	0000001	214.75	13/05/2003	000000093866	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002244	0000001	205.00	13/05/2003	000000051020	006572	297014	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000003	273.84	13/05/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002617	0000001	80.00	13/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002779	0000001	3000.00	13/05/2003	000000051020	006572	297011	551.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	260.00	13/05/2003	000000051020	006572	297017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	93.00	13/05/2003	000000093866	006572	850118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	136.50	13/05/2003	000000093866	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002049	0000001	806.90	13/05/2003	000000051020	006572	297013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002210	0000001	9.68	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	73.00	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002785	0000001	8.80	14/05/2003	000000051039	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002786	0000001	3.64	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002734	0000001	80.00	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002211	0000001	14.31	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002778	0000001	30.20	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002401	0000001	10.00	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002339	0000001	50.00	14/05/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002680	0000001	921.70	14/05/2003	000000089443	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002419	0000001	6.33	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002798	0000001	7.80	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002788	0000001	40.00	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002789	0000001	11.28	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002793	0000001	40.00	14/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002811	0000001	200.00	15/05/2003	000000051020	006572	297019	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002350	0000001	45.00	15/05/2003	000000051020	006572	297020	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002611	0000001	600.00	15/05/2003	000000089443	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001943	0000001	85.00	15/05/2003	000000051020	006572	297021	4.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002735	0000001	32.00	15/05/2003	000000051020	006572	297023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002693	0000001	32.00	15/05/2003	000000051020	006572	297023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002806	0000001	1303.60	15/05/2003	000000051020	006572	297022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002808	0000001	200.00	15/05/2003	000000051020	006572	297025	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002809	0000001	83.33	15/05/2003	000000051020	006572	297024	6.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002349	0000001	110.00	15/05/2003	000000072389	006572	850064	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002351	0000001	45.00	15/05/2003	000000051020	006572	297020	2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002821	0000001	450.00	16/05/2003	000000051020	006572	297027	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002830	0000001	30.00	16/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002816	0000001	4.20	16/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	297.00	16/05/2003	000000051020	006572	297026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002832	0000001	20.00	16/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002819	0000001	1320.00	16/05/2003	000000580422	006572	004965	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002822	0000001	50.00	16/05/2003	000000051020	006572	297028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002831	0000001	24.95	16/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002848	0000001	60.00	19/05/2003	000000066796	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002849	0000001	80.00	19/05/2003	000000066796	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002850	0000001	70.00	19/05/2003	000000066796	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002841	0000001	9.00	19/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002884	0000001	8800.00	19/05/2003	000000580422	006572	004988	673.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002887	0000001	9450.00	19/05/2003	000000580422	006572		1044.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0002888	0000001	20577.50	19/05/2003	000000580422	006572		1714.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0002846	0000001	4.45	19/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002599	0000001	400.00	19/05/2003	000000580422	006572	004966	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002889	0000001	1200.00	19/05/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002891	0000001	4.45	19/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002845	0000001	64.00	19/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002900	0000001	90.00	20/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002820	0000001	650.00	20/05/2003	000000051020	006572	297030	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002756	0000001	810.00	20/05/2003	000000072389	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002570	0000001	65.00	20/05/2003	000000072389	006572	850069	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002589	0000001	360.00	20/05/2003	000000072389	006572	850071	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002365	0000001	120.00	20/05/2003	000000072389	006572	850069	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000004	5801.21	20/05/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001942	0000001	220.00	20/05/2003	000000072389	006572	850070	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001777	0000001	105.00	20/05/2003	000000051020	006572	297036	5.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001774	0000001	180.00	20/05/2003	000000051020	006572	297037	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001712	0000001	130.00	20/05/2003	000000051020	006572	297038	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001529	0000002	694.33	20/05/2003	000000072389	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000001	4.40	20/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002923	0000001	295.96	20/05/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002925	0000001	978.99	20/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002781	0000001	100.00	20/05/2003	000000051020	006572	297045	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002799	0000001	2196.56	20/05/2003	000000051020	006572	297031	180.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002815	0000001	72.00	20/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002800	0000001	553.70	20/05/2003	000000051020	006572	297032	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002902	0000001	1121.33	20/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002903	0000001	3957.66	20/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002904	0000001	41.15	20/05/2003	000000072389	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002905	0000001	1.30	20/05/2003	000000051063	006572		0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002893	0000002	2890.00	20/05/2003	000000051020	006572	297049	390.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002801	0000001	279.30	20/05/2003	000000051020	006572	297048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002612	0000001	500.00	20/05/2003	000000051020	006572	297041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002427	0000001	7906.00	20/05/2003	000000580422	006572	004989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002921	0000001	675.00	20/05/2003	000000580422	006572	004993	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002922	0000001	1150.00	20/05/2003	000000580422	006572	004992	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002927	0000001	1000.00	20/05/2003	000000580430	006572		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002892	0000001	3000.00	20/05/2003	000000051020	006572	297035	551.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0002898	0000001	30.00	20/05/2003	000000580422	006572	004991	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002899	0000001	1100.00	20/05/2003	000000580422	006572	004990	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002817	0000001	350.00	20/05/2003	000000580228	006572	002909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002919	0000001	380.00	20/05/2003	000000580228	006572	002940	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002571	0000001	55.00	20/05/2003	000000051020	006572	297034	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002610	0000001	330.00	20/05/2003	000000051020	006572	297040	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002690	0000001	4687.95	20/05/2003	000000580228	006572	002907	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002691	0000001	603.50	20/05/2003	000000580228	006572	002908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002516	0000001	80.00	20/05/2003	000000051020	006572	297034	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002518	0000001	680.00	20/05/2003	000000580228	006572	002910	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002519	0000001	1020.00	20/05/2003	000000580228	006572	002918	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002520	0000001	1292.00	20/05/2003	000000580228	006572	002934	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002521	0000001	380.00	20/05/2003	000000580228	006572	002933	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002522	0000001	420.00	20/05/2003	000000580228	006572	002932	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002523	0000001	1008.00	20/05/2003	000000580228	006572	002931	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002524	0000001	540.00	20/05/2003	000000580228	006572	002930	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002525	0000001	798.00	20/05/2003	000000580228	006572	002929	39.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002526	0000001	1224.00	20/05/2003	000000580228	006572	002928	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002527	0000001	720.00	20/05/2003	000000580228	006572	002927	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002528	0000001	750.00	20/05/2003	000000580228	006572	002926	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002529	0000001	1260.00	20/05/2003	000000580228	006572	002925	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002530	0000001	950.00	20/05/2003	000000580228	006572	002924	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002531	0000001	1026.00	20/05/2003	000000580228	006572	002923	51.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002532	0000001	816.00	20/05/2003	000000580228	006572	002922	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002533	0000001	720.00	20/05/2003	000000580228	006572	002921	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002534	0000001	1190.00	20/05/2003	000000580228	006572	002920	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002535	0000001	1190.00	20/05/2003	000000580228	006572	002919	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002536	0000001	675.00	20/05/2003	000000580228	006572	002935	33.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002445	0000001	1171.10	20/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002446	0000001	3217.00	20/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001729	0000001	2000.00	20/05/2003	000000051020	006572	297042	100.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002566	0000001	280.00	20/05/2003	000000072389	006572	850069	14.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002802	0000001	1343.00	20/05/2003	000000051020	006572	297050	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002671	0000001	742.00	20/05/2003	000000072389	006572	850068	37.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002883	0000001	585.00	20/05/2003	000000072389	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002894	0000001	160.00	20/05/2003	000000051020	006572	297047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002895	0000001	400.00	20/05/2003	000000051020	006572	297046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002926	0000001	1630.00	20/05/2003	000000051020	006572	297051	100.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002926	0000002	370.00	20/05/2003	000000093866	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002590	0000001	153.75	20/05/2003	000000051020	006572	297039	7.69	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002569	0000001	120.00	20/05/2003	000000072389	006572	850070	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002510	0000001	45.00	20/05/2003	000000051020	006572	297034	2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001981	0000001	365.00	21/05/2003	000000066796	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001982	0000001	365.00	21/05/2003	000000066796	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002568	0000001	510.00	21/05/2003	000000093866	006572	850120	25.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002930	0000001	50.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002944	0000001	50.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002946	0000001	25.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002942	0000001	210.00	21/05/2003	000000051020	006572	297052	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002046	0000001	70.00	21/05/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001137	0000001	400.00	21/05/2003	000000051020	006572	297058	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002592	0000001	100.00	21/05/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002836	0000001	11546.39	21/05/2003	000000580228	006572	002938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002847	0000001	882.50	21/05/2003	000000580228	006572	002939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002652	0000001	360.00	21/05/2003	000070016356	001182	045191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002940	0000001	14.40	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002943	0000001	5.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002833	0000001	4528.32	21/05/2003	000000051020	006572	297056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002301	0000001	1181.93	21/05/2003	000000580430	006572	000181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002588	0000001	102.00	21/05/2003	000000580430	006572	000186	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001978	0000001	240.00	21/05/2003	000000580430	006572	000184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002066	0000001	120.00	21/05/2003	000000580430	006572	000182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002135	0000001	145.00	21/05/2003	000000580430	006572	000183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000649	0000001	213.00	21/05/2003	000000580430	006572	000185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	4518.53	21/05/2003	000000051020	006572	297054	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002175	0000001	612.00	21/05/2003	000000051020	006572	297063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002087	0000001	590.00	21/05/2003	000000051020	006572	297061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001979	0000001	546.00	21/05/2003	000070016356	001182	045192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002047	0000001	20.00	21/05/2003	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002794	0000001	32.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002088	0000001	1121.00	21/05/2003	000000051020	006572	297060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002779	0000002	2000.00	21/05/2003	000000051039	006572	435095	241.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002326	0000001	30.00	21/05/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002331	0000001	87.00	21/05/2003	000000000000	000000		4.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002917	0000001	194.40	21/05/2003	000000051020	006572	297062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002931	0000001	31.00	21/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002834	0000001	9366.35	21/05/2003	000000051020	006572	297055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002954	0000001	495.00	22/05/2003	000000051020	006572	297053	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002957	0000001	48.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002951	0000001	180.00	22/05/2003	000000051020	006572	297066	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002963	0000001	27.75	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002965	0000001	1812.18	22/05/2003	000000093866	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002616	0000001	5025.39	22/05/2003	000000580430	006572	000187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002460	0000001	16854.50	22/05/2003	000000051020	006572	297065	1757.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0002461	0000001	56.55	22/05/2003	000000051020	006572	297065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002950	0000001	1393.59	22/05/2003	000000093866	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002952	0000001	1748.53	22/05/2003	000000093866	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002956	0000001	760.00	22/05/2003	000000580228	006572	002936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002783	0000001	20.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002483	0000001	8581.50	22/05/2003	000000051020	006572	297065	718.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002484	0000001	50.75	22/05/2003	000000051020	006572	297065	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002955	0000001	50.00	22/05/2003	000000093866	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002958	0000001	37.25	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002959	0000001	40.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002960	0000001	50.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002961	0000001	40.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002962	0000001	30.00	22/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002462	0000001	2876.00	22/05/2003	000000051020	006572	297065	230.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002463	0000001	13.05	22/05/2003	000000051020	006572	297065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001860	0000001	211.00	23/05/2003	000070016356	001182	045193	10.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002978	0000001	30.00	23/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002983	0000001	520.00	23/05/2003	000000093866	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002989	0000001	182.25	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002993	0000001	48.00	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002994	0000001	48.00	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002986	0000001	4000.00	23/05/2003	000000580228	006572	002941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002990	0000001	112.80	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002996	0000001	539.82	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002979	0000001	200.00	23/05/2003	000000093866	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002995	0000001	14.56	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002982	0000001	2100.00	23/05/2003	000000580430	006572	000304	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002992	0000001	14.56	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002987	0000001	288.52	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002991	0000001	16.64	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002890	0000001	32.00	23/05/2003	000000051020	006572	297069	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002916	0000001	32.00	23/05/2003	000000051020	006572	297069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002974	0000001	32.00	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002977	0000001	600.00	23/05/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002984	0000001	569.57	23/05/2003	000000051020	006572	297068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002985	0000001	69.84	23/05/2003	000000051020	006572	297068	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002976	0000001	36.00	23/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002988	0000001	55.95	23/05/2003	000000093866	006572	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	71.20	26/05/2003	000000000000	000000		3.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003003	0000001	12.94	26/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003008	0000001	439.00	26/05/2003	000000580422	006572	004948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003008	0000002	0.13	26/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003006	0000001	1461.96	26/05/2003	000000089443	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002999	0000001	80.00	26/05/2003	000000066796	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003000	0000001	70.00	26/05/2003	000000066796	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003001	0000001	60.00	26/05/2003	000000066796	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003002	0000001	70.00	26/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003004	0000001	50.00	26/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002556	0000001	84.00	26/05/2003	000000000000	000000		4.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003025	0000001	40.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003026	0000001	40.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003027	0000001	50.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003028	0000001	8.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003030	0000001	15.00	27/05/2003	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003029	0000001	63.16	27/05/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0003032	0000001	34.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002907	0000001	760.00	27/05/2003	000000580430	006572	000297	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002908	0000001	550.00	27/05/2003	000000580430	006572	000300	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002492	0000001	185.00	27/05/2003	000000580430	006572	000299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002319	0000001	330.00	27/05/2003	000000580430	006572	000296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000835	0000001	99.00	27/05/2003	000000580430	006572	000298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003011	0000001	56.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003031	0000001	90.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002875	0000001	60.00	27/05/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002837	0000001	32.00	27/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000005	335.52	27/05/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003043	0000001	60.00	28/05/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003044	0000001	35.60	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003035	0000001	9.29	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002723	0000001	47.60	28/05/2003	000000091227	006572	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	28.00	28/05/2003	000000091227	006572	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002498	0000001	28.00	28/05/2003	000000091227	006572	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	7000.00	28/05/2003	000000093866	006572	850076	2166.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0002542	0000001	147.30	28/05/2003	000000580430	006572	000301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002632	0000001	28.00	28/05/2003	000000091227	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002851	0000001	175.70	28/05/2003	000000101745	006572	170145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002967	0000001	140.00	28/05/2003	000070016356	001182	045194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003037	0000001	95.00	28/05/2003	000000072613	006572	231274	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003045	0000001	40.00	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003046	0000001	25.00	28/05/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003017	0000001	50.00	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002450	0000001	2900.00	28/05/2003	000000093866	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003036	0000001	67.00	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002496	0000001	415.00	28/05/2003	000000580228	006572	002943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002102	0000001	1280.00	28/05/2003	000000580228	006572	002944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001869	0000001	1266.00	28/05/2003	000000580228	006572	002942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003038	0000001	150.00	28/05/2003	000000091227	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003040	0000001	110.00	28/05/2003	000000072389	006572	850072	5.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002762	0000001	28.00	28/05/2003	000000091227	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003054	0000001	66.89	29/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003039	0000001	17.55	29/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003055	0000001	4.45	29/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	360.00	29/05/2003	000000580228	006572	002947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002934	0000001	647.43	29/05/2003	000000580228	006572	002948	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003059	0000001	28.00	29/05/2003	000000000000	000000		1.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003060	0000001	6.25	29/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	50.00	29/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002506	0000001	350.00	30/05/2003	000070016356	001182	045195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	3000.00	30/05/2003	000000051020	006572	297075	526.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	350.00	30/05/2003	000002831414	006572	850055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	60.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	60.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	60.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	60.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	60.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	59.80	30/05/2003	000000000000	000000		2.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002669	0000001	29.60	30/05/2003	000000000000	000000		1.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002504	0000001	150.00	30/05/2003	000070016356	001182	045196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002537	0000001	37.70	30/05/2003	000000000000	000000		1.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002547	0000002	500.00	30/05/2003	000000051020	006572	297071	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002667	0000001	20.40	30/05/2003	000000000000	000000		1.02	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003094	0000001	466.80	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003095	0000001	1647.56	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003102	0000001	3.85	30/05/2003	000002831414	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003090	0000001	2594.60	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003091	0000001	1386.59	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003092	0000001	200.00	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003093	0000001	958.99	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003100	0000001	1600.00	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003101	0000001	754.84	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002829	0000001	48.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002766	0000001	48.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002792	0000001	48.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002543	0000001	632.30	30/05/2003	000000051020	006572	297076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002840	0000001	13922.75	30/05/2003	000000580430	006572	000180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003103	0000001	2250.00	30/05/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003085	0000001	2200.00	30/05/2003	000000051020	006572	297079	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003088	0000001	4.40	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002293	0000001	385.00	30/05/2003	000000051020	006572	297083	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002913	0000001	33.80	30/05/2003	000000000000	000000		1.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002692	0000002	3200.00	30/05/2003	000000054593	006572	000114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003089	0000001	5.00	30/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003022	0000001	210.00	30/05/2003	000000051020	006572	297080	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003096	0000001	27.40	30/05/2003	000000000000	000000		1.37	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003098	0000001	230.00	30/05/2003	000000093866	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002550	0000001	256.00	30/05/2003	000000051020	006572	297081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002403	0000001	800.00	30/05/2003	000000051020	006572	297078	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001669	0000002	910.00	30/05/2003	000000051063	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001668	0000002	2320.00	30/05/2003	000000051039	006572	435094	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002645	0000001	1250.00	30/05/2003	000000051020	006572	297077	62.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002539	0000001	50.00	02/06/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003158	0000001	37.27	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003166	0000001	80.00	02/06/2003	000000066796	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003167	0000001	60.00	02/06/2003	000000066796	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003168	0000001	70.00	02/06/2003	000000066796	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003164	0000001	10.94	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003165	0000001	63.16	02/06/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002666	0000001	25.00	02/06/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003160	0000001	8.45	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003163	0000001	6.33	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003161	0000001	9.73	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003162	0000001	11.05	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003155	0000001	2000.00	02/06/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0000001	9.75	02/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003177	0000001	90.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000006	292.13	03/06/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003176	0000001	15.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003175	0000001	40.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003201	0000001	29.00	03/06/2003	000000000000	000000		1.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002910	0000001	35.00	03/06/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002872	0000001	80.00	03/06/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003173	0000001	40.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003174	0000001	30.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003182	0000001	50.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003184	0000001	25.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003188	0000001	35.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003189	0000001	50.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002411	0000001	80.00	03/06/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003183	0000001	44.00	03/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003206	0000001	54.06	04/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003207	0000001	39.00	04/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002807	0000001	96.00	05/06/2003	000000093866	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002769	0000001	48.00	05/06/2003	000000093866	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002935	0000001	96.00	05/06/2003	000000093866	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002936	0000001	28.00	05/06/2003	000000093866	006572	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002827	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002630	0000001	96.00	05/06/2003	000000093866	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002698	0000001	210.00	05/06/2003	000000051020	006572	297087	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002699	0000001	210.00	05/06/2003	000000051020	006572	297088	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002765	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002740	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002594	0000001	192.00	05/06/2003	000000051020	006572	297090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003014	0000001	150.00	05/06/2003	000000051020	006572	297086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003220	0000001	100.00	05/06/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003219	0000001	150.00	05/06/2003	000000051020	006572	297089	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003226	0000001	500.00	05/06/2003	000000051020	006572	297093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003214	0000001	133.33	05/06/2003	000000580422	006572	004997	10.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0003218	0000001	5.00	05/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002964	0000001	10391.00	05/06/2003	000000580422	006572	004998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002318	0000001	460.00	05/06/2003	000000580430	006572	000302	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002497	0000001	96.00	05/06/2003	000000093866	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002554	0000001	270.00	05/06/2003	000000051020	006572	297091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002591	0000001	189.00	05/06/2003	000000051020	006572	297097	9.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002737	0000001	96.00	05/06/2003	000000093866	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002826	0000001	28.00	05/06/2003	000000093866	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002707	0000001	28.00	05/06/2003	000000093866	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003141	0000001	510.00	05/06/2003	000000051020	006572	297084	25.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002810	0000001	48.00	06/06/2003	000000093866	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002633	0000001	48.00	06/06/2003	000000093866	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002634	0000001	36.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002495	0000001	48.00	06/06/2003	000000093866	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002937	0000001	48.00	06/06/2003	000000093866	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002839	0000001	16.00	06/06/2003	000000093866	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002709	0000001	32.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003097	0000001	27.20	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003237	0000001	30.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003241	0000001	70.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003230	0000001	12.35	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003238	0000001	63.16	06/06/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003232	0000001	69.50	06/06/2003	000000000000	000000		3.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002975	0000001	16.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002646	0000001	32.00	06/06/2003	000000093866	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002915	0000001	54.40	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003170	0000001	80.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003231	0000001	83.60	06/06/2003	000000000000	000000		4.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003202	0000001	80.00	06/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003271	0000001	37.95	09/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003276	0000001	148.00	09/06/2003	000000580228	006572	002945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003114	0000001	151.00	09/06/2003	000000580228	006572	002949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003115	0000001	151.00	09/06/2003	000000580228	006572	002950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003116	0000001	151.00	09/06/2003	000000580228	006572	002951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003117	0000001	151.00	09/06/2003	000000580228	006572	002952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003118	0000001	151.00	09/06/2003	000000580228	006572	002953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003119	0000001	151.00	09/06/2003	000000580228	006572	002954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003120	0000001	151.00	09/06/2003	000000580228	006572	002955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003121	0000001	151.00	09/06/2003	000000580228	006572	002956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003122	0000001	151.00	09/06/2003	000000580228	006572	002957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003123	0000001	151.00	09/06/2003	000000580228	006572	002958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003124	0000001	151.00	09/06/2003	000000580228	006572	002959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003125	0000001	151.00	09/06/2003	000000580228	006572	002961	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	151.00	09/06/2003	000000580228	006572	002960	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003127	0000001	151.00	09/06/2003	000000580228	006572	002962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	151.00	09/06/2003	000000580228	006572	002963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003129	0000001	151.00	09/06/2003	000000580228	006572	002964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003130	0000001	151.00	09/06/2003	000000580228	006572	002965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003274	0000001	70.00	09/06/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003245	0000001	80.00	09/06/2003	000000066796	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003246	0000001	60.00	09/06/2003	000000066796	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003270	0000001	70.00	09/06/2003	000000066796	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003272	0000001	12.82	09/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003273	0000001	25.00	09/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003307	0000001	175.73	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002475	0000001	1796.00	10/06/2003	000000051020	006572	297101	143.38	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003311	0000001	48.00	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002476	0000001	1765.67	10/06/2003	000000051020	006572	297101	137.16	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003268	0000001	155.00	10/06/2003	000000051020	006572	297100	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003275	0000001	733.00	10/06/2003	000000051020	006572	297099	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003296	0000001	47.60	10/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002673	0000001	1040.00	10/06/2003	000000051020	006572	297098	52.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002477	0000001	1837.80	10/06/2003	000000051020	006572	297101	146.58	1	Conta Corrente	NULL
IMPESEC	0003362	0000001	2394.00	10/06/2003	000000051020	006572	297111	213.40	1	Conta Corrente	NULL
IMPESEC	0003363	0000001	5.80	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003302	0000001	1221.81	10/06/2003	000000051020	006572	297106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003315	0000001	2100.00	10/06/2003	000000580430	006572	000311	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003284	0000001	22.00	10/06/2003	000000051020	006572	297102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003364	0000001	57.80	10/06/2003	000000580422	006572	004996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003015	0000001	2581.15	10/06/2003	000000580430	006572	000305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002474	0000001	4616.47	10/06/2003	000000051020	006572	297101	357.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003298	0000001	344.00	10/06/2003	000000580228	006572	002969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003300	0000001	486.45	10/06/2003	000000580228	006572	002966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003308	0000001	118.93	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003309	0000001	550.75	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003314	0000001	260.00	10/06/2003	000000580228	006572	002972	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002482	0000001	297.25	10/06/2003	000000580228	006572	002968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000001	13386.59	10/06/2003	000000580228	006572	002968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000002	33862.69	10/06/2003	000000051020	006572	297103	3862.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003343	0000001	8584.50	10/06/2003	000000051020	006572	297111	717.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003346	0000001	61768.51	10/06/2003	000000580228	006572	002946	5860.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003347	0000001	188.50	10/06/2003	000000580228	006572	002946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003348	0000001	50.75	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003349	0000001	3770.00	10/06/2003	000000089443	006572	850070	288.47	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003285	0000001	1400.00	10/06/2003	000000093866	006572	850087	70.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003312	0000001	14.56	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002478	0000001	2620.00	10/06/2003	000000051020	006572	297101	227.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003286	0000001	9.80	10/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003297	0000001	386.00	10/06/2003	000000051020	006572	297110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003299	0000001	532.00	10/06/2003	000000051020	006572	297104	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003305	0000001	387.39	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003310	0000001	16.64	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003320	0000001	4236.28	10/06/2003	000000051020	006572	297111	338.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	5.80	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003331	0000001	480.00	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003332	0000001	480.00	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003350	0000001	120.00	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003351	0000001	240.00	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003356	0000001	1581.33	10/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003357	0000001	5581.18	10/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003358	0000001	7129.71	10/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003359	0000001	9218.34	10/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002471	0000001	3796.51	10/06/2003	000000051020	006572	297101	315.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003295	0000001	9.80	10/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003304	0000001	615.13	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003313	0000001	32.00	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003318	0000001	9587.40	10/06/2003	000000051020	006572	297111	794.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003319	0000001	34.80	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003240	0000001	2545.00	10/06/2003	000000051020	006572	297094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003279	0000001	1200.00	10/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002470	0000001	1453.40	10/06/2003	000000051020	006572	297101	173.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000003	1000.00	10/06/2003	000000051020	006572	297105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	3441.00	10/06/2003	000000051020	006572	297101	350.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003283	0000001	80.70	10/06/2003	000000051020	006572	297102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003303	0000001	69.84	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	1384.50	10/06/2003	000000051020	006572	297111	110.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	2.90	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	1500.00	10/06/2003	000000051020	006572	297111	200.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003288	0000001	90.00	10/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003301	0000001	1565.65	10/06/2003	000000051020	006572	297106	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003306	0000001	56.68	10/06/2003	000000051020	006572	297108	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003322	0000001	24093.60	10/06/2003	000000051020	006572	297111	1999.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	205.90	10/06/2003	000000051020	006572	297111	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003324	0000001	1065.50	10/06/2003	000000051020	006572	297111	85.24	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000007	248.84	10/06/2003	000070016356	001182		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002472	0000001	2019.80	10/06/2003	000000051020	006572	297101	164.82	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002473	0000001	1911.00	10/06/2003	000000051020	006572	297101	266.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001209	0000001	200.00	11/06/2003	000000051020	006572	297121	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001060	0000001	200.00	11/06/2003	000000051020	006572	297121	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000001	5000.00	11/06/2003	000000051020	006572	297123	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003379	0000001	120.00	11/06/2003	000070016356	001182	045198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003367	0000001	26.80	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000224	0000001	200.00	11/06/2003	000000051020	006572	297122	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000127	0000001	120.00	11/06/2003	000000051020	006572	297122	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002853	0000001	21.97	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003386	0000001	100.00	11/06/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003198	0000001	90.00	11/06/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002348	0000001	200.00	11/06/2003	000000051020	006572	297118	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001138	0000001	400.00	11/06/2003	000000051020	006572	297113	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003360	0000001	290.00	11/06/2003	000000580228	006572	002971	22.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003373	0000001	105.00	11/06/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002852	0000001	10.07	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002447	0000001	205.44	11/06/2003	000000580430	006572	000308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002405	0000001	815.45	11/06/2003	000000580430	006572	000306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002228	0000001	209.70	11/06/2003	000000580430	006572	000308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002639	0000001	5.33	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002541	0000001	1373.74	11/06/2003	000000580430	006572	000307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002564	0000001	4.21	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001975	0000001	758.50	11/06/2003	000000580430	006572	000306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003062	0000001	1755.68	11/06/2003	000000580430	006572	000310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003063	0000001	5909.99	11/06/2003	000000580430	006572	000309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002859	0000001	45.00	11/06/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003366	0000001	345.00	11/06/2003	000000580430	006572	000315	17.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003382	0000001	560.00	11/06/2003	000000580430	006572	000313	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003384	0000001	345.00	11/06/2003	000000580430	006572	000314	17.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003186	0000001	2098.89	11/06/2003	000000580430	006572	000312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003152	0000001	563.50	11/06/2003	000000580430	006572	000316	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002645	0000002	1250.00	11/06/2003	000000051020	006572	297116	91.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003378	0000001	510.60	11/06/2003	000000051020	006572	297119	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003269	0000001	1320.00	11/06/2003	000000051020	006572	297115	105.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002878	0000001	300.00	11/06/2003	000000051020	006572	297120	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002882	0000001	250.00	11/06/2003	000000051020	006572	297120	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003365	0000001	500.00	11/06/2003	000000051020	006572	297112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003368	0000001	40.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003369	0000001	40.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003370	0000001	40.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003371	0000001	35.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003372	0000001	40.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003375	0000001	250.00	11/06/2003	000000051020	006572	297129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003380	0000001	38.00	11/06/2003	000070016356	001182	045197	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003385	0000001	20.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000001	40.00	11/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001710	0000001	300.00	11/06/2003	000000051020	006572	297117	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003388	0000001	300.00	12/06/2003	000070016356	001182	045200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003402	0000001	72.00	12/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003192	0000001	1625.00	12/06/2003	000000098299	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003193	0000001	1625.00	12/06/2003	000000098299	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003194	0000001	1625.00	12/06/2003	000000098299	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003195	0000001	200.00	12/06/2003	000000098299	006572	850139	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003196	0000001	200.00	12/06/2003	000000098299	006572	850138	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003197	0000001	200.00	12/06/2003	000000098299	006572	850137	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002780	0000001	232.00	12/06/2003	000000051020	006572	297125	11.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003153	0000001	1000.00	12/06/2003	000000580422	006572	005016	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003154	0000001	400.00	12/06/2003	000000580422	006572	005004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003146	0000001	500.00	12/06/2003	000000580422	006572	005005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003151	0000001	1000.00	12/06/2003	000000580422	006572	005015	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003140	0000001	280.00	12/06/2003	000000580422	006572	005002	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003244	0000001	10800.00	12/06/2003	000000580422	006572	005012	824.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003391	0000001	530.00	12/06/2003	000000580422	006572	005044	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003392	0000001	1055.00	12/06/2003	000000580430	006572	000360	52.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003401	0000001	30.00	12/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003406	0000001	3600.00	12/06/2003	000000072613	006572		271.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003407	0000001	10800.00	12/06/2003	000000580422	006572		1214.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0003408	0000001	22995.00	12/06/2003	000000580422	006572		1970.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0003410	0000001	14545.00	12/06/2003	000000580430	006572		1084.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0003353	0000001	1000.00	12/06/2003	000000580422	006572	005008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003353	0000002	1000.00	12/06/2003	000000580422	006572	005010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003353	0000003	1000.00	12/06/2003	000000580422	006572	005013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003289	0000001	9323.27	12/06/2003	000000580430	006572		285.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003294	0000001	2800.00	12/06/2003	000000580430	006572	000341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003290	0000001	8400.00	12/06/2003	000000580430	006572	000343	642.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003291	0000001	7143.25	12/06/2003	000000580430	006572		689.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0003292	0000001	2830.00	12/06/2003	000000580430	006572	000342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003070	0000001	285.00	12/06/2003	000000580430	006572	000347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003019	0000001	140.00	12/06/2003	000000580430	006572	000344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003034	0000001	400.00	12/06/2003	000000580422	006572	005006	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002842	0000001	776.90	12/06/2003	000000580430	006572	000318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002906	0000001	125.00	12/06/2003	000000580422	006572	005007	6.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002824	0000001	16.00	12/06/2003	000000580422	006572	005003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002825	0000001	286.00	12/06/2003	000000580422	006572	005003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002805	0000001	959.80	12/06/2003	000000580430	006572	000317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001639	0000001	412.00	12/06/2003	000000580422	006572	005017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002596	0000001	910.00	12/06/2003	000000580430	006572	000348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002167	0000001	100.00	12/06/2003	000000580422	006572	005003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002068	0000001	420.00	12/06/2003	000000580430	006572	000345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002508	0000001	784.25	12/06/2003	000000580430	006572	000346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002353	0000001	1000.00	12/06/2003	000000580422	006572	005003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000751	0000001	4027.70	12/06/2003	000000580430	006572	000340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000752	0000001	2542.80	12/06/2003	000000580422	006572	005001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000860	0000001	136.00	12/06/2003	000000580430	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000603	0000001	520.00	12/06/2003	000000580422	006572	005017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000001	430.00	12/06/2003	000000580430	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001317	0000001	612.10	12/06/2003	000000580430	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000965	0000001	1128.50	12/06/2003	000000580430	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000914	0000001	1077.80	12/06/2003	000000580430	006572	000349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002860	0000001	100.00	12/06/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003208	0000001	700.00	12/06/2003	000000580228	006572	002970	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003190	0000001	1901.01	12/06/2003	000000054593	006572	000115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002412	0000001	150.00	12/06/2003	000000051020	006572	297130	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002647	0000001	50.00	12/06/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001970	0000001	100.00	12/06/2003	000000051020	006572	297130	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003389	0000001	160.00	12/06/2003	000000051039	006572	435096	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002300	0000001	95.00	12/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003409	0000001	180.00	12/06/2003	000000051020	006572	297128	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003374	0000001	1000.00	12/06/2003	000000051020	006572	297114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000002	5000.00	12/06/2003	000000051039	006572	435092	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002648	0000001	60.00	12/06/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002512	0000001	133.00	12/06/2003	000000051020	006572	297126	6.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003064	0000001	450.00	12/06/2003	000000051020	006572	297127	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003066	0000001	115.00	12/06/2003	000000051020	006572	297126	5.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002345	0000001	100.00	12/06/2003	000000051020	006572	297130	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003424	0000001	29.60	13/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003425	0000001	500.00	13/06/2003	000000051020	006572	296608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002600	0000001	49.86	13/06/2003	000000580422	006572	005048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002928	0000001	216.00	13/06/2003	000000580422	006572	005045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002971	0000001	30.00	13/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003005	0000001	60.00	13/06/2003	000000580422	006572	005047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003352	0000001	143.00	13/06/2003	000000580422	006572	005049	7.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0003412	0000001	185.00	13/06/2003	000000580422	006572	005046	9.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003422	0000001	3750.00	13/06/2003	000000580430	006572	000361	608.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0003143	0000001	48.26	13/06/2003	000000580422	006572	005048	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003411	0000001	197.00	13/06/2003	000000051020	006572	296610	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003426	0000001	25.00	16/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003430	0000001	80.00	16/06/2003	000000066796	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003251	0000001	206.60	16/06/2003	000000098299	006572	850141	10.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003252	0000001	413.20	16/06/2003	000000098299	006572	850143	20.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003253	0000001	206.60	16/06/2003	000000098299	006572	850140	10.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003254	0000001	165.28	16/06/2003	000000098299	006572	850142	8.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0003427	0000001	10782.94	16/06/2003	000000580422	006572	004999	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003480	0000001	63.16	17/06/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003487	0000001	32.50	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003075	0000001	60.00	17/06/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002873	0000001	50.00	17/06/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003485	0000001	90.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003489	0000001	60.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003453	0000001	2890.00	17/06/2003	000000093866	006572		390.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003486	0000001	72.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003456	0000001	295.96	17/06/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003481	0000001	40.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	40.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003483	0000001	30.00	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003484	0000001	58.95	17/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002700	0000001	76.00	17/06/2003	000000000000	000000		3.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003490	0000001	597.80	18/06/2003	000000093866	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002947	0000001	330.00	18/06/2003	000000093866	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	9.73	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003506	0000001	11.14	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002966	0000001	498.04	18/06/2003	000000093866	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003187	0000001	959.29	18/06/2003	000000093866	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002565	0000001	10.37	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002605	0000001	209.22	18/06/2003	000000093866	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002609	0000001	747.74	18/06/2003	000000093866	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002090	0000001	178.27	18/06/2003	000000093866	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002093	0000001	858.48	18/06/2003	000000093866	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003047	0000001	54.40	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	20.69	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	9.85	18/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	245.40	18/06/2003	000000093866	006572	850093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002998	0000001	92.00	18/06/2003	000000093866	006572	850098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	194.35	18/06/2003	000000093866	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002823	0000001	441.00	18/06/2003	000000093866	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002997	0000001	200.00	18/06/2003	000000093866	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002948	0000001	750.00	18/06/2003	000000093866	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003266	0000001	200.00	18/06/2003	000000093866	006572	850097	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003267	0000001	200.00	18/06/2003	000000093866	006572	850097	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003503	0000001	240.00	18/06/2003	000000072613	006572	231290	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002606	0000001	277.98	18/06/2003	000000580422	006572	005050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002562	0000001	169.53	18/06/2003	000000580422	006572	005051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002092	0000001	254.38	18/06/2003	000000580422	006572	005050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001664	0000001	242.67	18/06/2003	000000580422	006572	005051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002640	0000001	85.00	20/06/2003	000000580422	006572	005052	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003540	0000001	7.00	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003263	0000001	49.90	20/06/2003	000000051020	006572	296629	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003420	0000001	200.00	20/06/2003	000000093866	006572	850132	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003431	0000001	945.00	20/06/2003	000000580228	006572	002976	47.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003432	0000001	1008.00	20/06/2003	000000580228	006572	002977	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003433	0000001	1008.00	20/06/2003	000000580228	006572	002978	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003434	0000001	840.00	20/06/2003	000000580228	006572	002979	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003435	0000001	1200.00	20/06/2003	000000580228	006572	002980	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003436	0000001	1596.00	20/06/2003	000000580228	006572	002981	79.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003437	0000001	420.00	20/06/2003	000000580228	006572	002982	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003438	0000001	600.00	20/06/2003	000000580228	006572	002983	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003439	0000001	1176.00	20/06/2003	000000580228	006572	002984	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003440	0000001	882.00	20/06/2003	000000580228	006572	002985	44.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003441	0000001	1428.00	20/06/2003	000000580228	006572	002986	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003442	0000001	600.00	20/06/2003	000000580228	006572	002987	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003443	0000001	840.00	20/06/2003	000000580228	006572	002988	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003444	0000001	1155.00	20/06/2003	000000580228	006572	002989	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003445	0000001	1400.00	20/06/2003	000000580228	006572	002973	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003446	0000001	1400.00	20/06/2003	000000580228	006572	002990	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003447	0000001	1470.00	20/06/2003	000000580228	006572	002991	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003448	0000001	1470.00	20/06/2003	000000580228	006572	002992	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003449	0000001	1197.00	20/06/2003	000000580228	006572	002993	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003521	0000001	20.00	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002813	0000001	85.00	20/06/2003	000000051020	006572	296618	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003210	0000001	85.00	20/06/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002736	0000001	142.22	20/06/2003	000000093866	006572	850125	7.12	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003479	0000001	1300.00	20/06/2003	000000051020	006572	296615	92.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003535	0000001	240.00	20/06/2003	000000093866	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003539	0000001	300.00	20/06/2003	000000093866	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003542	0000001	2000.00	20/06/2003	000000093866	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002540	0000001	210.50	20/06/2003	000000051020	006572	296627	10.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003083	0000001	595.00	20/06/2003	000000051020	006572	296620	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002854	0000001	500.00	20/06/2003	000000072389	006572	850076	25.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002855	0000001	273.00	20/06/2003	000000072389	006572	850074	13.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002871	0000001	65.00	20/06/2003	000000072389	006572	850074	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003071	0000001	80.00	20/06/2003	000000093866	006572	850131	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002729	0000001	380.00	20/06/2003	000000072389	006572	850074	19.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002814	0000001	85.00	20/06/2003	000000072389	006572	850074	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002642	0000001	50.00	20/06/2003	000000072389	006572	850076	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003527	0000001	708.00	20/06/2003	000000051020	006572	296635	35.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003528	0000001	1073.00	20/06/2003	000000093866	006572	850088	53.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003529	0000001	1070.00	20/06/2003	000000093866	006572	850089	53.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002501	0000001	3140.00	20/06/2003	000000051020	006572	296630	554.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002502	0000001	3580.00	20/06/2003	000000051020	006572	296632	691.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002503	0000001	3930.00	20/06/2003	000000051020	006572	296631	800.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001529	0000003	694.32	20/06/2003	000000072389	006572	850073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002603	0000001	115.00	20/06/2003	000000093866	006572	850130	5.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	60.00	20/06/2003	000000093866	006572	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003180	0000001	120.00	20/06/2003	000000051020	006572	296633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003050	0000001	204.00	20/06/2003	000000093866	006572	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	204.00	20/06/2003	000000093866	006572	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003215	0000001	60.00	20/06/2003	000000051020	006572	296633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003234	0000001	60.00	20/06/2003	000000051020	006572	296633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	120.00	20/06/2003	000000051020	006572	296633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003513	0000001	270.00	20/06/2003	000000051020	006572	296636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003156	0000001	3400.00	20/06/2003	000000051020	006572		681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003179	0000001	32.00	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003132	0000001	144.75	20/06/2003	000000093866	006572	850126	7.24	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003012	0000001	6.50	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003024	0000001	28.20	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003530	0000001	587.17	20/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003531	0000001	2072.38	20/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003532	0000001	34.21	20/06/2003	000000072389	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003538	0000001	564.48	20/06/2003	000070016356	001182	045201	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002868	0000001	110.00	20/06/2003	000000093866	006572	850127	5.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002932	0000001	21.00	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003013	0000001	98.50	20/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003478	0000001	2196.56	20/06/2003	000000051020	006572	296613	170.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003514	0000001	510.41	20/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003515	0000001	754.84	20/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003533	0000001	600.00	20/06/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003069	0000001	169.80	20/06/2003	000000093866	006572	850128	8.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003076	0000001	200.00	20/06/2003	000000051020	006572	296626	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002613	0000001	150.00	20/06/2003	000000093866	006572	850124	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002641	0000001	65.00	20/06/2003	000000051020	006572	296618	3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002513	0000001	180.00	20/06/2003	000000093866	006572	850129	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003052	0000001	150.00	20/06/2003	000000051020	006572	296628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003264	0000001	128.00	20/06/2003	000000093866	006572	850127	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003509	0000001	200.00	20/06/2003	000000051020	006572	296625	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003510	0000001	200.00	20/06/2003	000000051020	006572	296624	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003543	0000001	200.00	20/06/2003	000000051020	006572	296623	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003526	0000001	2500.00	20/06/2003	000000051020	006572	296634	389.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001770	0000001	117.00	20/06/2003	000000051020	006572	296622	5.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002413	0000001	200.00	20/06/2003	000000051020	006572	296619	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002431	0000001	115.00	20/06/2003	000000051020	006572	296621	5.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003073	0000001	100.00	20/06/2003	000000093866	006572	850131	5.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002697	0000001	130.00	20/06/2003	000000072389	006572	850078	6.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002858	0000001	480.00	20/06/2003	000000072389	006572	850077	24.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002870	0000001	85.00	20/06/2003	000000072389	006572	850074	4.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002759	0000001	180.00	20/06/2003	000000072389	006572	850077	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003141	0000002	510.00	20/06/2003	000000051020	006572	296637	25.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003084	0000001	329.30	20/06/2003	000000072389	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002812	0000001	1740.00	23/06/2003	000000051039	006572	435100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003553	0000001	1.85	23/06/2003	000000051063	006572		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003549	0000001	450.00	23/06/2003	000070016356	001182	045202	22.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003551	0000001	1000.00	23/06/2003	000000093866	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003211	0000001	1365.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003562	0000001	65.50	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003563	0000001	3000.00	25/06/2003	000000051020	006572	296638	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003564	0000001	1000.00	25/06/2003	000000093866	006572	850138	50.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002864	0000001	30.00	25/06/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003516	0000001	39.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002602	0000001	85.00	25/06/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	14514.04	25/06/2003	000000580228	006572	002994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003555	0000001	1885.00	25/06/2003	000000580228	006572	002974	94.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003498	0000001	817.93	25/06/2003	000070016356	001182	045204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003498	0000002	4000.00	25/06/2003	000000093866	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002670	0000001	600.00	25/06/2003	000000051020	006572	296640	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003556	0000001	90.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003561	0000001	88.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003557	0000001	26.40	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	3896.24	25/06/2003	000000093866	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003558	0000001	50.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003559	0000001	40.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003560	0000001	50.00	25/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002728	0000001	60.00	25/06/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002879	0000001	73.40	25/06/2003	000000000000	000000		3.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002665	0000001	25.00	26/06/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003575	0000001	25.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003576	0000001	40.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003577	0000001	8.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003578	0000001	16.18	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003579	0000001	40.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003587	0000001	30.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003217	0000001	97.50	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	33.10	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003567	0000001	200.00	26/06/2003	000000093866	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003517	0000001	56.00	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002651	0000001	55.80	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003495	0000001	279.55	26/06/2003	000070016356	001182	045203	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002662	0000001	60.00	26/06/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002856	0000001	50.00	26/06/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003574	0000001	39.20	26/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003417	0000001	60.00	26/06/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003596	0000001	4200.00	27/06/2003	000000580228	006572	002995	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003599	0000001	80.00	27/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003552	0000001	28.50	27/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003590	0000001	340.00	27/06/2003	000000072613	006572	231291	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002106	0000001	308.20	27/06/2003	000000072613	006572	231292	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003597	0000001	20.00	27/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003598	0000001	8.80	27/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003566	0000001	189.00	27/06/2003	000000066796	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003620	0000001	200.00	30/06/2003	000002831414	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003623	0000001	183.50	30/06/2003	000070016356	001182	045207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003639	0000001	70.00	30/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003642	0000001	8.61	30/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003327	0000001	2892.00	30/06/2003	000000051020	006572	296659	231.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003328	0000001	13.05	30/06/2003	000000051020	006572	296659	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003423	0000001	47.60	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003354	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001669	0000003	910.00	30/06/2003	000000051063	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001668	0000003	2320.00	30/06/2003	000000051039	006572	435103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003645	0000001	1600.00	30/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003061	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003262	0000001	270.00	30/06/2003	000000051020	006572	296654	13.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003643	0000001	3400.00	30/06/2003	000000051020	006572		681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003646	0000001	404.32	30/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003647	0000001	1427.05	30/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003648	0000001	1.23	30/06/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003649	0000001	3.85	30/06/2003	000002831414	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003397	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	115.00	30/06/2003	000000051020	006572	296656	5.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	95.20	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000001	56.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003086	0000001	3500.00	30/06/2003	000000093866	006572	850062	663.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002980	0000001	95.20	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003216	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003233	0000001	28.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003451	0000001	56.00	30/06/2003	000000051020	006572	296657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003621	0000001	7000.00	30/06/2003	000000051020	006572	296645	2166.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002547	0000003	500.00	30/06/2003	000070016356	001182	045206	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003507	0000001	13657.15	30/06/2003	000000051020	006572	296639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003644	0000001	2250.00	30/06/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003622	0000001	223.82	30/06/2003	000000051020	006572	296650	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003624	0000001	420.00	30/06/2003	000000051020	006572	296655	21.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003640	0000001	95.00	30/06/2003	000000000000	000000		4.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003641	0000001	39.50	30/06/2003	000000000000	000000		1.98	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002371	0000001	911.00	30/06/2003	000000051020	006572	296651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003534	0000001	200.00	30/06/2003	000000051020	006572	296658	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003548	0000001	51.80	30/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003604	0000001	151.00	30/06/2003	000000580228	006572	003002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003605	0000001	151.00	30/06/2003	000000580228	006572	003003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003606	0000001	151.00	30/06/2003	000000580228	006572	003004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003607	0000001	151.00	30/06/2003	000000580228	006572	003016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003608	0000001	151.00	30/06/2003	000000580228	006572	003015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003609	0000001	151.00	30/06/2003	000000580228	006572	003014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003610	0000001	151.00	30/06/2003	000000580228	006572	003005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003611	0000001	151.00	30/06/2003	000000580228	006572	003006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003612	0000001	151.00	30/06/2003	000000580228	006572	003007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003613	0000001	151.00	30/06/2003	000000580228	006572	003013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003614	0000001	151.00	30/06/2003	000000580228	006572	003008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003615	0000001	151.00	30/06/2003	000000580228	006572	003012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003616	0000001	151.00	30/06/2003	000000580228	006572	003009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003617	0000001	151.00	30/06/2003	000000580228	006572	003011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003618	0000001	151.00	30/06/2003	000000580228	006572	003010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003619	0000001	151.00	30/06/2003	000000580228	006572	003017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003626	0000001	3524.64	30/06/2003	000000580228	006572	002998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003329	0000001	1752.00	30/06/2003	000000051020	006572	296659	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003330	0000001	5.80	30/06/2003	000000051020	006572	296659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	213.20	01/07/2003	000000093866	006572	850142	10.66	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002863	0000001	80.00	01/07/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003679	0000001	0.60	01/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002761	0000001	96.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002973	0000001	192.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002929	0000001	1405.45	01/07/2003	000000580422	006572	005054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002755	0000001	96.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001621	0000001	192.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	96.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002137	0000001	96.00	01/07/2003	000000580422	006572	005053	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003383	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003398	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003671	0000001	120.80	01/07/2003	000000093866	006572	850144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003222	0000001	32.00	01/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003670	0000001	1000.00	01/07/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003700	0000001	12.00	01/07/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003136	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003236	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003048	0000001	28.00	01/07/2003	000000093866	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003672	0000001	250.00	01/07/2003	000000093866	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003680	0000001	30.00	01/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003681	0000001	30.00	01/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003682	0000001	30.00	01/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003413	0000001	200.00	01/07/2003	000000093866	006572	850141	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002867	0000001	400.00	01/07/2003	000000093866	006572	850143	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003707	0000001	65.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003709	0000001	40.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003710	0000001	85.00	02/07/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003713	0000001	40.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003714	0000001	35.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003715	0000001	50.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003716	0000001	50.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003720	0000001	100.00	02/07/2003	000000093866	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003722	0000001	200.00	02/07/2003	000000093866	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003724	0000001	230.00	02/07/2003	000000093866	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003106	0000001	770.80	02/07/2003	000000093866	006572	850154	38.54	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003525	0000001	128.00	02/07/2003	000000093866	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003573	0000001	120.00	02/07/2003	000000072389	006572	850079	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003721	0000001	135.70	02/07/2003	000000093866	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003524	0000001	147.80	02/07/2003	000000093866	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003212	0000001	520.00	02/07/2003	000000093866	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003512	0000001	498.04	02/07/2003	000000093866	006572	850151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	20.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003717	0000001	80.00	02/07/2003	000000093866	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003727	0000001	90.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003541	0000001	31.80	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003565	0000001	70.00	02/07/2003	000000093866	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003711	0000001	80.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003726	0000001	3.00	02/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003703	0000001	63.16	02/07/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003723	0000001	265.00	02/07/2003	000000091227	006572	850016	13.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003712	0000001	50.00	02/07/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003415	0000001	100.00	02/07/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003138	0000001	136.00	02/07/2003	000000580228	006572	003001	6.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003746	0000001	28.00	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003752	0000001	20.00	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003745	0000001	46.20	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003638	0000001	500.00	03/07/2003	000000093866	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003744	0000001	51.40	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003751	0000001	4.00	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003741	0000001	60.00	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003742	0000001	90.00	03/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003683	0000001	80.00	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	18.63	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003779	0000001	8.00	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003782	0000001	8.03	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003783	0000001	9.73	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003784	0000001	37.44	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003785	0000001	6.35	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003786	0000001	10.98	04/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003790	0000001	259.00	04/07/2003	000000580228	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003791	0000001	7.90	04/07/2003	000000580228	006572	002999	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003853	0000001	280.00	07/07/2003	000070016356	001182	045209	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003846	0000001	180.00	07/07/2003	000000093866	006572	850159	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003737	0000001	499.06	07/07/2003	000000580430	006572	000375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003568	0000001	108.80	07/07/2003	000000580430	006572	000376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003572	0000001	712.00	07/07/2003	000000580430	006572	000366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003496	0000001	480.00	07/07/2003	000000580430	006572	000367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003550	0000001	944.50	07/07/2003	000000580430	006572	000365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003016	0000001	336.00	07/07/2003	000000580430	006572	000370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003265	0000001	246.20	07/07/2003	000000580430	006572	000372	12.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0003280	0000001	1250.00	07/07/2003	000000580430	006572	000373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003281	0000001	2500.00	07/07/2003	000000580430	006572	000374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001833	0000001	116.00	07/07/2003	000000580430	006572	000369	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003778	0000001	80.00	07/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003856	0000001	29.10	07/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003855	0000001	8.80	07/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003374	0000002	500.00	07/07/2003	000000093866	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003841	0000001	90.00	07/07/2003	000000051020	006572	296662	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003857	0000001	25.00	07/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003488	0000001	16.00	07/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003854	0000001	179.20	07/07/2003	000070016356	001182	045208	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003890	0000001	49.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003494	0000001	180.00	08/07/2003	000000066796	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003145	0000001	96.00	08/07/2003	000000580678	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003278	0000001	136.00	08/07/2003	000000580678	006572	850169	6.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003684	0000001	83.36	08/07/2003	000000580678	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003518	0000001	180.00	08/07/2003	000000580678	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	1592.80	08/07/2003	000000066796	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003885	0000001	40.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003886	0000001	50.00	08/07/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003891	0000001	40.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003892	0000001	40.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003893	0000001	40.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002885	0000001	400.00	08/07/2003	000000580678	006572	850171	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002953	0000001	100.00	08/07/2003	000000580678	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002896	0000001	623.00	08/07/2003	000000580678	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002901	0000001	126.00	08/07/2003	000000580678	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002911	0000001	140.00	08/07/2003	000000580678	006572	850175	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000001	200.00	08/07/2003	000000580678	006572	850179	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002924	0000001	225.00	08/07/2003	000000580678	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003068	0000001	80.00	08/07/2003	000000580678	006572	850177	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003041	0000001	59.75	08/07/2003	000000580678	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003204	0000001	135.00	08/07/2003	000000066796	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002672	0000001	181.00	08/07/2003	000000066796	006572	850036	9.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002593	0000001	156.00	08/07/2003	000000580678	006572	850166	7.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000001	200.00	08/07/2003	000000580678	006572	850164	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000002	200.00	08/07/2003	000000580678	006572	850163	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000003	200.00	08/07/2003	000000580678	006572	850162	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000004	200.00	08/07/2003	000000580678	006572	850161	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000005	107.65	08/07/2003	000000580678	006572	850160	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002663	0000006	92.35	08/07/2003	000000093866	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000001	200.00	08/07/2003	000000580678	006572	850159	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000002	200.00	08/07/2003	000000580678	006572	850158	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000003	200.00	08/07/2003	000000580678	006572	850155	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000004	200.00	08/07/2003	000000580678	006572	850156	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000005	107.65	08/07/2003	000000580678	006572	850157	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000006	92.35	08/07/2003	000000093866	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	502.25	08/07/2003	000000580678	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002797	0000001	250.00	08/07/2003	000000580678	006572	850181	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002515	0000001	250.00	08/07/2003	000000580678	006572	850180	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002414	0000001	200.00	08/07/2003	000000580678	006572	850178	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002416	0000001	187.50	08/07/2003	000000580678	006572	850167	9.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002128	0000001	361.85	08/07/2003	000000580678	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003750	0000001	60.00	08/07/2003	000070016356	001182	045210	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003883	0000001	90.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003895	0000001	43.00	08/07/2003	000000000000	000000		2.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003601	0000001	94.25	08/07/2003	000070016356	001182	045211	4.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003882	0000001	65.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003896	0000001	2890.00	08/07/2003	000000093866	006572	000000	390.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003627	0000001	7842.39	08/07/2003	000000580430	006572	000378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003887	0000001	30.00	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003884	0000001	63.16	08/07/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003781	0000001	32.50	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003200	0000001	62.70	08/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003676	0000001	696.00	08/07/2003	000000060577	006572	000040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003775	0000001	166.00	08/07/2003	000000089443	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	971.35	08/07/2003	000000089443	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003705	0000001	384.00	08/07/2003	000000089443	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003706	0000001	204.00	08/07/2003	000000060577	006572	000039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	25.00	08/07/2003	000000000000	000000		0.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003881	0000001	2025.00	09/07/2003	000000089443	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003917	0000001	2100.00	09/07/2003	000000580430	006572	000416	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003922	0000001	313.00	09/07/2003	000000072613	006572	231293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003897	0000001	480.00	09/07/2003	000000580430	006572	000415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003898	0000001	480.00	09/07/2003	000000580430	006572	000414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003899	0000001	2850.00	09/07/2003	000000580430	006572	000393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003900	0000001	10320.00	09/07/2003	000000580430	006572	000394	783.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0003901	0000001	2980.00	09/07/2003	000000580430	006572	000395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000001	1116.48	09/07/2003	000000580430	006572	000380	8.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000002	320.00	09/07/2003	000000580430	006572	000381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000003	1600.00	09/07/2003	000000580430	006572	000383	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000004	765.17	09/07/2003	000000580430	006572	000384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000005	1600.00	09/07/2003	000000580430	006572	000385	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000006	500.00	09/07/2003	000000580430	006572	000386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000007	777.98	09/07/2003	000000580430	006572	000387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000008	23.60	09/07/2003	000000580430	006572	000388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000009	384.68	09/07/2003	000000580430	006572	000389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000010	1880.00	09/07/2003	000000580430	006572	000390	123.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000011	400.00	09/07/2003	000000580430	006572	000391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000012	700.00	09/07/2003	000000580430	006572	000379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003902	0000013	847.26	09/07/2003	000000580430	006572	000382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003903	0000001	4200.00	09/07/2003	000000580430	006572	000397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003903	0000002	900.00	09/07/2003	000000580430	006572	000398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003903	0000003	200.00	09/07/2003	000000580430	006572	000399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003903	0000004	2400.00	09/07/2003	000000580430	006572	000400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000001	2400.00	09/07/2003	000000580430	006572	000401	236.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000002	2000.00	09/07/2003	000000580430	006572	000412	141.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000003	400.00	09/07/2003	000000580430	006572	000403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000004	600.00	09/07/2003	000000580430	006572	000404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000005	1650.00	09/07/2003	000000580430	006572	000413	89.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000006	3000.00	09/07/2003	000000580430	006572	000406	401.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000007	400.00	09/07/2003	000000580430	006572	000407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000008	850.00	09/07/2003	000000580430	006572	000408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000009	3600.00	09/07/2003	000000580430	006572	000410	566.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000010	250.00	09/07/2003	000000580430	006572	000411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000011	850.00	09/07/2003	000000580430	006572	000427	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003912	0000001	55.20	09/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003909	0000001	57.04	09/07/2003	000000580678	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003910	0000001	82.05	09/07/2003	000000580678	006572	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003880	0000001	1607.80	09/07/2003	000000580678	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003845	0000001	549.00	09/07/2003	000000580678	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000001	200.00	10/07/2003	000000580678	006572	850194	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000002	200.00	10/07/2003	000000580678	006572	850193	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000003	200.00	10/07/2003	000000580678	006572	850192	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000004	200.00	10/07/2003	000000580678	006572	850191	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000005	107.65	10/07/2003	000000580678	006572	850190	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000006	92.35	10/07/2003	000000093866	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003928	0000001	100.00	10/07/2003	000000093866	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003932	0000001	31.43	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003937	0000001	187.50	10/07/2003	000000051020	006572	296676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003948	0000001	60.00	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003945	0000001	50.00	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003580	0000001	473.00	10/07/2003	000000051020	006572	296668	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003239	0000001	1000.00	10/07/2003	000000051039	006572	435104	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003141	0000003	680.00	10/07/2003	000000051020	006572	296666	34.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003924	0000001	1070.28	10/07/2003	000000051020	006572	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003925	0000001	3777.46	10/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003926	0000001	7129.71	10/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003927	0000001	12929.85	10/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003944	0000001	2.30	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003938	0000001	39.95	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000004	1000.00	10/07/2003	000000051020	006572	296663	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003935	0000001	100.00	10/07/2003	000070016356	001182	045212	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003936	0000001	58.80	10/07/2003	000070016356	001182	045213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003929	0000001	88.00	10/07/2003	000000072613	006572	231309	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003930	0000001	1000.00	10/07/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003940	0000001	3600.00	10/07/2003	000000072613	006572		295.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003946	0000001	60.00	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003243	0000001	22.00	10/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003508	0000001	17790.50	10/07/2003	000000580430	006572	000364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001819	0000001	371.00	10/07/2003	000000580430	006572	000421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001571	0000001	420.00	10/07/2003	000000580430	006572	000421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002567	0000001	125.00	10/07/2003	000000072613	006572	231309	6.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002165	0000001	1000.00	10/07/2003	000000580430	006572	000419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002285	0000001	25.00	10/07/2003	000000580430	006572	000421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000872	0000001	2961.58	10/07/2003	000000580430	006572	000420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000873	0000001	4708.05	10/07/2003	000000580430	006572	000422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003748	0000001	3700.00	10/07/2003	000000051020	006572	296661	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003919	0000001	8500.00	10/07/2003	000000051020	006572	296641	500.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003931	0000001	3200.00	10/07/2003	000000051020	006572	296660	200.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003963	0000001	14.56	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003344	0000001	8000.00	11/07/2003	000000051020	006572	296669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003952	0000001	4.20	11/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003958	0000001	342.00	11/07/2003	000000580228	006572	003000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003961	0000001	653.42	11/07/2003	000000051020	006572	296673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003830	0000001	3770.00	11/07/2003	000000089443	006572	850075	288.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003831	0000001	53072.83	11/07/2003	000000580228	006572	003018	5560.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003834	0000001	187.05	11/07/2003	000000580228	006572	003018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003289	0000002	400.00	11/07/2003	000000580430	006572	000423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003960	0000001	1164.23	11/07/2003	000000051020	006572	296670	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003602	0000001	3620.00	11/07/2003	000000051020	006572	296680	703.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003592	0000001	3930.00	11/07/2003	000000051020	006572	296681	800.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003593	0000001	3400.00	11/07/2003	000000051020	006572	296679	635.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003959	0000001	1609.47	11/07/2003	000000051020	006572	296670	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003966	0000001	55.95	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003967	0000001	287.70	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	88.04	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003962	0000001	48.00	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003949	0000001	3750.00	11/07/2003	000000580678	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003964	0000001	187.93	11/07/2003	000000051020	006572	296675	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003839	0000001	615.00	11/07/2003	000000051020	006572	296682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003839	0000002	985.00	11/07/2003	000000051020	006572	296683	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003840	0000001	1600.00	11/07/2003	000000051020	006572	296682	80.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003652	0000001	296.00	11/07/2003	000000051020	006572	296677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003686	0000001	116.00	11/07/2003	000000093866	006572	850165	5.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003915	0000001	243.60	14/07/2003	000000051020	006572	296684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003916	0000001	683.83	14/07/2003	000000580678	006572	850196	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003916	0000002	115.27	14/07/2003	000000051020	006572	296685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000001	65.00	14/07/2003	000000098299	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000002	65.00	14/07/2003	000000098299	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000003	65.00	14/07/2003	000000098299	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000004	65.00	14/07/2003	000000098299	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000005	65.00	14/07/2003	000000098299	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000006	65.00	14/07/2003	000000098299	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000007	65.00	14/07/2003	000000098299	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000008	65.00	14/07/2003	000000098299	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000009	65.00	14/07/2003	000000098299	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000010	65.00	14/07/2003	000000098299	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000011	65.00	14/07/2003	000000098299	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000012	65.00	14/07/2003	000000098299	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000013	65.00	14/07/2003	000000098299	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000014	65.00	14/07/2003	000000098299	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000015	65.00	14/07/2003	000000098299	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000016	65.00	14/07/2003	000000098299	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000017	65.00	14/07/2003	000000098299	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000018	65.00	14/07/2003	000000098299	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000019	65.00	14/07/2003	000000098299	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000020	65.00	14/07/2003	000000098299	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000021	65.00	14/07/2003	000000098299	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000022	65.00	14/07/2003	000000098299	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000023	65.00	14/07/2003	000000098299	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000024	65.00	14/07/2003	000000098299	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003975	0000025	65.00	14/07/2003	000000098299	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000001	65.00	14/07/2003	000000098299	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000002	65.00	14/07/2003	000000098299	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000003	65.00	14/07/2003	000000098299	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000004	65.00	14/07/2003	000000098299	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000005	65.00	14/07/2003	000000098299	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000006	65.00	14/07/2003	000000098299	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000007	65.00	14/07/2003	000000098299	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000008	65.00	14/07/2003	000000098299	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000009	65.00	14/07/2003	000000098299	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000010	65.00	14/07/2003	000000098299	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000011	65.00	14/07/2003	000000098299	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000012	65.00	14/07/2003	000000098299	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000013	65.00	14/07/2003	000000098299	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000014	65.00	14/07/2003	000000098299	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000015	65.00	14/07/2003	000000098299	006572	850186	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000016	65.00	14/07/2003	000000098299	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000017	65.00	14/07/2003	000000098299	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000018	65.00	14/07/2003	000000098299	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000019	65.00	14/07/2003	000000098299	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000020	65.00	14/07/2003	000000098299	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000021	65.00	14/07/2003	000000098299	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000022	65.00	14/07/2003	000000098299	006572	850193	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000023	65.00	14/07/2003	000000098299	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000024	65.00	14/07/2003	000000098299	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003976	0000025	65.00	14/07/2003	000000098299	006572	850196	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003977	0000001	200.00	14/07/2003	000000098299	006572	850144	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003978	0000001	200.00	14/07/2003	000000098299	006572	850171	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003981	0000001	25.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003982	0000001	90.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003502	0000001	60.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	60.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003569	0000001	60.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003500	0000001	28.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003688	0000001	47.50	14/07/2003	000000000000	000000		2.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0003984	0000001	530.00	14/07/2003	000000580422	006572	005056	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003985	0000001	530.00	14/07/2003	000000580422	006572	005055	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003986	0000001	1110.00	14/07/2003	000000580430	006572	000424	110.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003987	0000001	300.00	14/07/2003	000000580430	006572	000426	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003988	0000001	1110.00	14/07/2003	000000580430	006572	000425	110.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003772	0000001	2689.67	14/07/2003	000000580422	006572	005057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003725	0000001	10.00	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003974	0000001	260.00	14/07/2003	000000051020	006572	296686	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003983	0000001	6.10	14/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002949	0000001	60.00	15/07/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003894	0000001	2400.00	15/07/2003	000000093866	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004002	0000001	63.16	15/07/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003740	0000001	30.00	15/07/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004004	0000001	826.60	15/07/2003	000000051020	006572	296692	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003139	0000001	48.00	15/07/2003	000000000000	000000		2.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003994	0000001	1000.00	15/07/2003	000000580422	006572	005074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003994	0000002	1000.00	15/07/2003	000000580422	006572	005075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003994	0000003	1000.00	15/07/2003	000000580422	006572	005076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004007	0000001	10800.00	15/07/2003	000000580422	006572	005058	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004011	0000001	9450.00	15/07/2003	000000580422	006572		1044.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0004012	0000001	20460.00	15/07/2003	000000580422	006572		1696.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0003221	0000001	240.00	15/07/2003	000000580422	006572	005073	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004001	0000001	90.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003635	0000001	444.60	15/07/2003	000000051020	006572	296690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004006	0000001	295.96	15/07/2003	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003224	0000001	460.00	15/07/2003	000000051020	006572	296691	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003199	0000001	75.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002658	0000001	80.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002941	0000001	90.00	15/07/2003	000000051020	006572	296689	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002689	0000001	215.00	15/07/2003	000000051020	006572	296689	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003993	0000001	60.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003995	0000001	40.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004000	0000001	40.00	15/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004026	0000001	250.00	16/07/2003	000000051020	006572	296687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003255	0000001	80.00	16/07/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002843	0000001	81.40	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004017	0000001	59.00	16/07/2003	000000093866	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003428	0000001	7.88	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004020	0000001	10.88	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004019	0000001	51.00	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004021	0000001	8.00	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003067	0000001	45.00	16/07/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003429	0000001	13.04	16/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000001	11459.13	17/07/2003	000000054593	006572	000116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004028	0000001	1902.83	17/07/2003	000000051020	006572	296693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004029	0000001	1899.11	17/07/2003	000000580228	006572	003019	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004018	0000001	8.30	17/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004036	0000001	47.40	17/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004039	0000001	32.00	17/07/2003	000000580422	006572	004695	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004043	0000001	50.00	17/07/2003	000000580422	006572	004696	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004037	0000001	4.40	17/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003921	0000001	32.00	17/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003992	0000001	32.00	17/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004069	0000001	200.00	18/07/2003	000000091227	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003803	0000001	1364.50	18/07/2003	000000051020	006572	DB.AUT	109.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003634	0000001	54.40	18/07/2003	000000093866	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003335	0000001	1538.33	18/07/2003	000000051020	006572	DB.AUT	158.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	28.00	18/07/2003	000000093866	006572	850174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	28.00	18/07/2003	000000093866	006572	850175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003519	0000001	28.00	18/07/2003	000000093866	006572	850174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003501	0000001	28.00	18/07/2003	000000093866	006572	850175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003403	0000001	525.00	18/07/2003	000070016356	001182	045216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003758	0000001	28.00	18/07/2003	000000093866	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003822	0000001	1055.00	18/07/2003	000000051020	006572	DB.AUT	91.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004063	0000001	78.00	18/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004064	0000001	556.78	18/07/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004067	0000001	356.00	18/07/2003	000000051020	006572	296696	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004077	0000001	2880.71	18/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004078	0000001	816.20	18/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004042	0000001	200.00	18/07/2003	000070016356	001182	045214	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003769	0000001	35.00	18/07/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003595	0000001	28.00	18/07/2003	000000093866	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003390	0000001	152.00	18/07/2003	000000093866	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004033	0000001	32.00	18/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003628	0000001	72.00	18/07/2003	000000580422	006572	004698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003554	0000001	244.80	18/07/2003	000000580422	006572	004698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003547	0000001	190.40	18/07/2003	000000580422	006572	004697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003661	0000001	1000.00	18/07/2003	000000051020	006572	296694	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003404	0000001	195.00	18/07/2003	000000580422	006572	004699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003405	0000001	180.00	18/07/2003	000000072613	006572	231310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004068	0000001	153.01	18/07/2003	000000580228	006572	003024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003759	0000001	240.00	18/07/2003	000000093866	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003831	0000002	8000.00	18/07/2003	000000580228	006572	003022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003344	0000002	10000.00	18/07/2003	000000580228	006572	003025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003344	0000003	30603.27	18/07/2003	000000051020	006572	296695	4129.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003345	0000001	297.25	18/07/2003	000000051020	006572	296695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003169	0000001	336.00	18/07/2003	000000051020	006572	296699	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003209	0000001	700.00	18/07/2003	000000580228	006572	003021	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001667	0000002	850.00	18/07/2003	000000580228	006572	003020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003082	0000001	877.00	21/07/2003	000000580228	006572	003026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002876	0000001	150.00	21/07/2003	000000051020	006572	296703	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	19.00	21/07/2003	000000051020	006572	296712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003951	0000001	16.00	21/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003918	0000001	6350.00	21/07/2003	000000051020	006572	296642	350.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003829	0000001	250.00	21/07/2003	000000051020	006572	DB.AUT	19.13	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003342	0000001	333.33	21/07/2003	000000051020	006572	DB.AUT	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003213	0000001	50.00	21/07/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003259	0000001	262.80	21/07/2003	000000580422	006572	004709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003277	0000001	80.00	21/07/2003	000000580422	006572	004706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	95.00	21/07/2003	000000580422	006572	004701	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002972	0000001	64.00	21/07/2003	000000580422	006572	004705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003696	0000001	323.56	21/07/2003	000000580422	006572	004709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003657	0000001	1000.00	21/07/2003	000000580422	006572	004703	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003583	0000001	99.23	21/07/2003	000000580422	006572	004707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003584	0000001	51.07	21/07/2003	000000580422	006572	004707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003585	0000001	278.00	21/07/2003	000000580422	006572	004707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003914	0000001	55.00	21/07/2003	000000051020	006572	296708	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004088	0000001	11497.00	21/07/2003	000000580422	006572	004700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004089	0000001	50.00	21/07/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004093	0000001	174.00	21/07/2003	000000580422	006572	004702	8.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001014	0000001	210.00	21/07/2003	000000580422	006572	004701	10.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001017	0000001	419.00	21/07/2003	000000580422	006572	004701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002286	0000001	1874.40	21/07/2003	000000580422	006572	004704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001626	0000001	180.00	21/07/2003	000000580422	006572	004701	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001684	0000001	54.00	21/07/2003	000000580422	006572	004701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001685	0000001	30.00	21/07/2003	000000580422	006572	004701	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003225	0000001	680.00	21/07/2003	000000072389	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003588	0000001	149.16	21/07/2003	000000072389	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003589	0000001	286.04	21/07/2003	000000072389	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003777	0000001	1850.00	21/07/2003	000000072389	006572	850083	92.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000003	3000.00	21/07/2003	000000051039	006572	435093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000004	700.00	21/07/2003	000000051020	006572	296700	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003920	0000001	1200.00	21/07/2003	000000051020	006572	296705	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004083	0000001	35.76	21/07/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004084	0000001	0.67	21/07/2003	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004094	0000001	10.40	21/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003693	0000001	162.53	21/07/2003	000000051020	006572	296716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003261	0000001	183.65	21/07/2003	000000051020	006572	296716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	572.17	21/07/2003	000000051020	006572	296713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003080	0000001	31.50	21/07/2003	000000051020	006572	296709	1.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003081	0000001	26.00	21/07/2003	000000051020	006572	296709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003257	0000001	502.88	21/07/2003	000000051020	006572	296714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003260	0000001	232.37	21/07/2003	000000051020	006572	296715	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003695	0000001	208.91	21/07/2003	000000051020	006572	296715	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003697	0000001	402.25	21/07/2003	000000051020	006572	296714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004079	0000001	200.00	21/07/2003	000000051020	006572	296704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004087	0000001	60.00	21/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004095	0000001	794.01	21/07/2003	000000051020	006572	296702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004080	0000001	60.00	21/07/2003	000000066796	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004081	0000001	70.00	21/07/2003	000000066796	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004082	0000001	80.00	21/07/2003	000000066796	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004085	0000001	70.00	21/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004086	0000001	40.00	21/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003876	0000001	232.00	21/07/2003	000000051020	006572	296706	11.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003077	0000001	147.50	21/07/2003	000000051020	006572	296709	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002862	0000001	180.00	21/07/2003	000000051020	006572	296707	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002812	0000002	1700.00	21/07/2003	000000051039	006572	435101	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002883	0000002	585.00	21/07/2003	000000072389	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004102	0000001	56.00	22/07/2003	000000000000	000000		2.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004109	0000001	35.00	22/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000001	260.00	22/07/2003	000000093866	006572	850178	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000002	40.00	22/07/2003	000000051020	006572	296726	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003018	0000001	105.00	22/07/2003	000000051020	006572	296722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004105	0000001	50.00	22/07/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004114	0000001	600.00	22/07/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004073	0000001	30.00	22/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003757	0000001	1000.00	22/07/2003	000000093866	006572	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003757	0000002	410.00	22/07/2003	000000051020	006572	296724	70.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003033	0000001	1420.00	22/07/2003	000000051020	006572	296723	71.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003789	0000001	60.00	22/07/2003	000000051020	006572	296719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	120.00	22/07/2003	000000051020	006572	296719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004106	0000001	228.00	22/07/2003	000000051020	006572	296725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004113	0000001	926.35	22/07/2003	000000093866	006572	850181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004047	0000001	3162.56	22/07/2003	000000051020	006572	296721	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004104	0000001	10.30	22/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004101	0000001	90.00	22/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003544	0000001	2745.00	22/07/2003	000000093866	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001602	0000001	77.44	22/07/2003	000000580430	006572	000428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001617	0000001	77.28	22/07/2003	000000580430	006572	000429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002563	0000001	331.21	22/07/2003	000000580430	006572	000429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002561	0000001	223.32	22/07/2003	000000580430	006572	000428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004103	0000001	35.80	22/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004045	0000001	3237.59	22/07/2003	000000093866	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003690	0000001	38.34	22/07/2003	000000580430	006572	000428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003691	0000001	359.17	22/07/2003	000000580430	006572	000429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003735	0000001	130.00	22/07/2003	000000093866	006572	850185	6.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004027	0000001	2632.00	22/07/2003	000000051020	006572	296720	131.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004050	0000001	60.00	22/07/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004110	0000001	63.16	22/07/2003	000000000000	000000		3.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004046	0000001	9758.84	22/07/2003	000000580228	006572	003029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004107	0000001	106.00	22/07/2003	000000580228	006572	003027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003843	0000001	190.00	22/07/2003	000000051020	006572	296718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003859	0000001	660.00	22/07/2003	000000580228	006572	003028	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004116	0000001	15.25	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004098	0000001	50.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003973	0000001	73.60	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003718	0000001	16.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004117	0000001	148.09	23/07/2003	000000093866	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004118	0000001	410.91	23/07/2003	000000093866	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003943	0000001	28.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004111	0000001	80.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004092	0000001	1020.00	23/07/2003	000000093866	006572	850182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004121	0000001	590.00	23/07/2003	000000093866	006572	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004122	0000001	348.00	23/07/2003	000000093866	006572	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003906	0000001	28.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003851	0000001	28.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003399	0000001	32.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002077	0000001	320.00	23/07/2003	000000093866	006572	850179	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002078	0000001	290.00	23/07/2003	000000093866	006572	850179	14.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002079	0000001	170.00	23/07/2003	000000093866	006572	850179	8.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003773	0000001	130.00	23/07/2003	000000093866	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003969	0000001	16.00	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003877	0000001	47.60	23/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004125	0000001	39.70	24/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003913	0000001	520.00	24/07/2003	000000580228	006572	003031	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003860	0000001	912.00	24/07/2003	000000580228	006572	003036	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	240.00	24/07/2003	000000580228	006572	003035	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003862	0000001	270.00	24/07/2003	000000580228	006572	003043	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	728.00	24/07/2003	000000580228	006572	003034	36.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	546.00	24/07/2003	000000580228	006572	003044	27.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003865	0000001	816.00	24/07/2003	000000580228	006572	003033	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003866	0000001	715.00	24/07/2003	000000580228	006572	003040	35.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003867	0000001	840.00	24/07/2003	000000580228	006572	003037	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003868	0000001	770.00	24/07/2003	000000580228	006572	003041	38.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003869	0000001	910.00	24/07/2003	000000580228	006572	003030	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003870	0000001	480.00	24/07/2003	000000580228	006572	003046	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	540.00	24/07/2003	000000580228	006572	003042	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003872	0000001	910.00	24/07/2003	000000580228	006572	003045	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003873	0000001	741.00	24/07/2003	000000580228	006572	003039	37.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003874	0000001	576.00	24/07/2003	000000580228	006572	003038	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003875	0000001	624.00	24/07/2003	000000580228	006572	003032	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003667	0000001	700.00	24/07/2003	000000580228	006572	003047	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004135	0000001	80.00	25/07/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004137	0000001	15.00	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004140	0000001	8.60	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004143	0000001	1.80	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003065	0000001	55.00	25/07/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003537	0000001	190.00	25/07/2003	000000072613	006572	231311	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004126	0000001	50.00	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004134	0000001	9.00	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004136	0000001	40.00	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004139	0000001	4.40	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004138	0000001	8.00	25/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004052	0000001	165.28	28/07/2003	000000098299	006572	850203	8.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004053	0000001	72.31	28/07/2003	000000098299	006572	850204	3.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004054	0000001	134.29	28/07/2003	000000098299	006572	850205	6.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004055	0000001	103.33	28/07/2003	000000098299	006572	850206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004056	0000001	51.55	28/07/2003	000000098299	006572	850207	2.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004057	0000001	72.31	28/07/2003	000000098299	006572	850200	3.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004058	0000001	41.32	28/07/2003	000000098299	006572	850199	2.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004059	0000001	10.33	28/07/2003	000000098299	006572	850201	0.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004060	0000001	20.66	28/07/2003	000000098299	006572	850198	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004061	0000001	20.66	28/07/2003	000000098299	006572	850202	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004062	0000001	20.66	28/07/2003	000000098299	006572	850197	1.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004151	0000001	70.00	28/07/2003	000000066796	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004152	0000001	80.00	28/07/2003	000000066796	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004144	0000001	80.00	28/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004147	0000001	8.40	28/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004123	0000001	210.00	29/07/2003	000000060577	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004168	0000001	368.75	29/07/2003	000000580228	006572	003049	28.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004169	0000001	368.75	29/07/2003	000000580228	006572	003048	28.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004173	0000001	110.00	29/07/2003	000000091227	006572	850019	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004115	0000001	690.00	29/07/2003	000000060577	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003979	0000001	128.30	29/07/2003	000000091227	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003844	0000001	90.00	29/07/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004166	0000001	862.82	29/07/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004167	0000001	9.00	29/07/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004170	0000001	90.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004172	0000001	376.70	29/07/2003	000000093866	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003858	0000001	300.00	29/07/2003	000000093866	006572	850189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004146	0000001	56.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004159	0000001	40.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004160	0000001	40.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004161	0000001	40.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004162	0000001	50.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004163	0000001	40.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004164	0000001	50.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004165	0000001	30.00	29/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003227	0000001	400.00	29/07/2003	000000093866	006572	850187	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003227	0000002	350.00	29/07/2003	000000072389	006572	850085	37.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004181	0000001	250.00	30/07/2003	000000093866	006572	850201	19.13	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003933	0000001	160.00	30/07/2003	000000093866	006572	850190	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004049	0000001	12239.80	30/07/2003	000000051020	006572	296727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004179	0000001	30.00	30/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004155	0000001	180.00	30/07/2003	000070016356	001182	045218	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003147	0000001	300.00	30/07/2003	000000093866	006572	850200	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002507	0000001	300.00	30/07/2003	000000093866	006572	850200	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003133	0000001	600.00	30/07/2003	000000051020	006572	296731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004154	0000001	120.00	30/07/2003	000070016356	001182	045218	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004189	0000001	1600.00	30/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004133	0000001	266.40	30/07/2003	000000051020	006572	296732	13.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	395.00	30/07/2003	000000051020	006572	296732	19.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004178	0000001	7000.00	30/07/2003	000000093866	006572	850196	2166.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003149	0000001	350.00	30/07/2003	000000093866	006572	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003659	0000001	350.00	30/07/2003	000000093866	006572	850199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002547	0000004	500.00	30/07/2003	000000093866	006572	850194	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003908	0000001	579.40	30/07/2003	000000093866	006572	850195	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003911	0000001	40.00	30/07/2003	000000051063	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004175	0000001	157.50	30/07/2003	000070016356	001182	045217	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003770	0000001	705.00	30/07/2003	000000051020	006572	296730	35.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003247	0000001	442.00	30/07/2003	000000093866	006572	850193	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003395	0000001	104.00	30/07/2003	000000093866	006572	850193	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004038	0000001	32.00	30/07/2003	000000051020	006572	296729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004091	0000001	32.00	30/07/2003	000000051020	006572	296729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004184	0000001	270.71	30/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004185	0000001	955.47	30/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004187	0000001	3400.00	30/07/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004190	0000001	1000.00	30/07/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003997	0000001	1716.20	30/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004182	0000001	780.00	30/07/2003	000000580228	006572	003051	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004183	0000001	296.00	30/07/2003	000000580228	006572	003053	14.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004120	0000001	358.50	30/07/2003	000000051020	006572	296732	17.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003939	0000001	254.90	30/07/2003	000000580228	006572	003054	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003971	0000001	480.00	30/07/2003	000000580228	006572	003052	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	300.00	30/07/2003	000000580228	006572	003050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003493	0000001	125.00	30/07/2003	000000580228	006572	003050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004153	0000001	112.00	30/07/2003	000000580422	006572	004715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004174	0000001	43.50	30/07/2003	000000051020	006572	296728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004180	0000001	3000.00	30/07/2003	000000580422	006572	004712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004186	0000001	2250.00	30/07/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004188	0000001	360.00	30/07/2003	000000580422	006572	004713	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004203	0000001	360.00	30/07/2003	000000580422	006572	004714	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003719	0000001	320.00	30/07/2003	000000093866	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003923	0000001	50.00	30/07/2003	000000580422	006572	004711	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002597	0000001	390.00	30/07/2003	000000580422	006572	004710	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004156	0000001	105.00	31/07/2003	000000051020	006572	296733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003511	0000001	1770.00	31/07/2003	000000093866	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004194	0000001	29.30	31/07/2003	000000051020	006572	296737	1.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004195	0000001	438.88	31/07/2003	000000580228	006572	003057	35.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004196	0000001	4200.00	31/07/2003	000000580228	006572	003056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004157	0000001	1253.00	31/07/2003	000000054593	006572	000117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003172	0000001	100.00	31/07/2003	000000051020	006572	296744	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002511	0000001	73.00	31/07/2003	000000051020	006572	296744	3.65	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004198	0000001	856.40	31/07/2003	000000093866	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002587	0000001	132.00	31/07/2003	000000051020	006572	296741	6.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002514	0000001	365.30	31/07/2003	000000051020	006572	296744	18.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004193	0000001	95.60	31/07/2003	000000051020	006572	296737	4.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004204	0000001	3.85	31/07/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004205	0000001	932.00	31/07/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004119	0000001	32.00	31/07/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003523	0000001	48.00	31/07/2003	000000093866	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003235	0000001	48.00	31/07/2003	000000093866	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003178	0000001	96.00	31/07/2003	000000093866	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003594	0000001	48.00	31/07/2003	000000093866	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003400	0000001	48.00	31/07/2003	000000093866	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004197	0000001	64.00	31/07/2003	000000093866	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003767	0000001	451.50	31/07/2003	000000051020	006572	296736	22.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003520	0000001	28.00	31/07/2003	000000093866	006572	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	28.00	31/07/2003	000000093866	006572	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003798	0000001	56.00	31/07/2003	000000093866	006572	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003788	0000001	28.00	31/07/2003	000000093866	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004191	0000001	300.00	31/07/2003	000000051020	006572	296745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004127	0000001	767.26	31/07/2003	000000051020	006572	296735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002874	0000001	100.00	31/07/2003	000000051020	006572	296742	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002644	0000001	105.00	31/07/2003	000000051020	006572	296740	5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004158	0000001	133.00	31/07/2003	000000051020	006572	296734	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004202	0000001	60.00	31/07/2003	000000066796	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003968	0000001	95.20	31/07/2003	000000093866	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004192	0000001	150.00	31/07/2003	000000051020	006572	296743	7.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002103	0000001	1340.00	31/07/2003	000000093866	006572	850203	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004230	0000001	55.00	01/08/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004229	0000001	70.00	01/08/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003765	0000001	80.40	01/08/2003	000000000000	000000		4.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004218	0000001	9.98	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004224	0000001	498.04	01/08/2003	000000093866	006572	850207	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003698	0000001	10.25	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004221	0000001	10.14	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003633	0000001	108.80	01/08/2003	000000051020	006572	296746	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003763	0000001	12.48	01/08/2003	000000000000	000000		0.62	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004128	0000001	19.49	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004226	0000001	50.00	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004222	0000001	11.00	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003629	0000001	28.00	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004129	0000001	9.23	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004219	0000001	9.89	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004220	0000001	38.31	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004223	0000001	19.94	01/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004010	0000001	108.80	01/08/2003	000000580422	006572	004716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004256	0000001	10.00	04/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004237	0000001	3667.23	04/08/2003	000000580228	006572	002681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000001	134.88	04/08/2003	000000580228	006572	003058	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004241	0000001	1150.00	04/08/2003	000000093866	006572	850211	57.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004248	0000001	275.81	04/08/2003	000000051039	006572	435097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004238	0000001	60.00	04/08/2003	000000066796	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004239	0000001	70.00	04/08/2003	000000066796	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004240	0000001	80.00	04/08/2003	000000066796	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000001	65.00	04/08/2003	000000098299	006572	850208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000002	65.00	04/08/2003	000000098299	006572	850209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000003	65.00	04/08/2003	000000098299	006572	850210	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000004	65.00	04/08/2003	000000098299	006572	850211	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000005	65.00	04/08/2003	000000098299	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000006	65.00	04/08/2003	000000098299	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000007	65.00	04/08/2003	000000098299	006572	850214	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000008	65.00	04/08/2003	000000098299	006572	850215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000009	65.00	04/08/2003	000000098299	006572	850216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000010	65.00	04/08/2003	000000098299	006572	850217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000011	65.00	04/08/2003	000000098299	006572	850218	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000012	65.00	04/08/2003	000000098299	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000013	65.00	04/08/2003	000000098299	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000014	65.00	04/08/2003	000000098299	006572	850221	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000015	65.00	04/08/2003	000000098299	006572	850222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000016	65.00	04/08/2003	000000098299	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000017	65.00	04/08/2003	000000098299	006572	850224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000018	65.00	04/08/2003	000000098299	006572	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000019	65.00	04/08/2003	000000098299	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000020	65.00	04/08/2003	000000098299	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000021	65.00	04/08/2003	000000098299	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000022	65.00	04/08/2003	000000098299	006572	850229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000023	65.00	04/08/2003	000000098299	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000024	65.00	04/08/2003	000000098299	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004242	0000025	65.00	04/08/2003	000000098299	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004243	0000001	200.00	04/08/2003	000000098299	006572	850233	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004271	0000001	40.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004273	0000001	50.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004275	0000001	50.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004279	0000001	40.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004280	0000001	50.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004281	0000001	40.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004274	0000001	20.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004276	0000001	85.00	05/08/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004255	0000001	65.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004277	0000001	90.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004278	0000001	19.10	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004282	0000001	100.00	05/08/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003738	0000001	81.00	05/08/2003	000000000000	000000		4.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004267	0000001	16.00	05/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004272	0000001	50.00	05/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004291	0000001	22.00	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004022	0000001	1916.82	06/08/2003	000000580430	006572	000432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003795	0000001	487.11	06/08/2003	000000580430	006572	000431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003796	0000001	168.00	06/08/2003	000000580430	006572	000431	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004289	0000001	19.60	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004290	0000001	40.00	06/08/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004302	0000001	840.00	06/08/2003	000000580228	006572	002683	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003991	0000001	1552.45	06/08/2003	000000054593	006572	000118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004014	0000001	60.00	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004298	0000001	450.00	06/08/2003	000000093866	006572	850216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004306	0000001	8.80	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000001	8.80	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004090	0000001	28.00	06/08/2003	000000093866	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004285	0000001	75.90	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004030	0000001	28.00	06/08/2003	000000093866	006572	850213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	28.00	06/08/2003	000000093866	006572	850213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	2890.00	06/08/2003	000000093866	006572	DB.AUT	390.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004292	0000001	39.95	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004071	0000001	28.00	06/08/2003	000000093866	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004295	0000001	50.00	06/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004301	0000001	250.00	06/08/2003	000000093866	006572	850215	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004141	0000001	288.00	06/08/2003	000000093866	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003729	0000001	7.40	07/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003730	0000001	60.95	07/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004310	0000001	25.00	07/08/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	30.80	07/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004305	0000001	40.00	07/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004308	0000001	23.10	07/08/2003	000000000000	000000		1.16	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000005	3000.00	07/08/2003	000000051039	006572	435098	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000006	500.00	07/08/2003	000000093866	006572	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004303	0000001	958.10	07/08/2003	000000089443	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004225	0000001	11.50	07/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004293	0000001	1997.90	08/08/2003	000000051020	006572	296747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004323	0000001	8.80	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003739	0000001	62.00	08/08/2003	000000000000	000000		3.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0004048	0000001	12846.53	08/08/2003	000000580430	006572	000430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003325	0000001	17187.37	08/08/2003	000000051020	006572	296749	1862.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0003326	0000001	56.55	08/08/2003	000000051020	006572	296749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003338	0000001	6062.66	08/08/2003	000000051020	006572	296750	489.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004322	0000001	140.00	08/08/2003	000000051020	006572	296754	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004327	0000001	105.00	08/08/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000002	6000.00	08/08/2003	000000054593	006572	000119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003808	0000001	1752.00	08/08/2003	000000051020	006572	296757	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003809	0000001	5.80	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003832	0000001	8584.50	08/08/2003	000000051020	006572	296757	717.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003833	0000001	50.75	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004326	0000001	31.40	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004344	0000001	3570.00	08/08/2003	000000051020	006572	296755	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004201	0000001	2120.00	08/08/2003	000000051020	006572	296738	120.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004201	0000002	280.00	08/08/2003	000000093866	006572	850206	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003736	0000001	55.00	08/08/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003342	0000002	2875.00	08/08/2003	000000051020	006572	296750	249.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002643	0000001	120.00	08/08/2003	000000051020	006572	296763	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003336	0000001	2660.00	08/08/2003	000000051020	006572	296750	236.99	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003337	0000001	2515.00	08/08/2003	000000051020	006572	296750	361.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003743	0000001	1020.00	08/08/2003	000000051020	006572	296753	51.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003805	0000001	24282.55	08/08/2003	000000051020	006572	296757	2038.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003806	0000001	205.90	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003807	0000001	1054.33	08/08/2003	000000051020	006572	296757	84.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003571	0000001	2514.00	08/08/2003	000000051020	006572	296739	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004311	0000001	164.00	08/08/2003	000070016356	001182	045219	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004343	0000001	87.00	08/08/2003	000000000000	000000		4.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004317	0000001	262.00	08/08/2003	000000051020	006572	296751	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004318	0000001	402.00	08/08/2003	000000051020	006572	296756	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004330	0000001	0.60	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004336	0000001	1648.46	08/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004337	0000001	5818.11	08/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004339	0000001	9080.10	08/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004325	0000001	6.25	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003334	0000001	2666.66	08/08/2003	000000051020	006572	296750	303.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003801	0000001	9093.40	08/08/2003	000000051020	006572	296757	727.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003802	0000001	34.80	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003803	0000002	3057.30	08/08/2003	000000051020	006572	296757	244.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003804	0000001	5.80	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003815	0000001	480.00	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003816	0000001	480.00	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003817	0000001	120.00	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003818	0000001	240.00	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003335	0000002	3454.57	08/08/2003	000000051020	006572	296750	307.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003333	0000001	4170.00	08/08/2003	000000051020	006572	296750	452.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	20.03	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	80.00	08/08/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	60.00	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	1264.50	08/08/2003	000000051020	006572	296757	101.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003800	0000001	2.90	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003819	0000001	1500.00	08/08/2003	000000051020	006572	296757	200.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000003	2100.00	08/08/2003	000000093866	006572	850209	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003814	0000001	304.50	08/08/2003	000000051020	006572	296757	24.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003341	0000001	2477.80	08/08/2003	000000051020	006572	296750	218.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003419	0000001	30.00	08/08/2003	000000051020	006572	296763	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003340	0000001	2305.00	08/08/2003	000000051020	006572	296750	183.68	1	Conta Corrente	NULL
IMPESEC	0003835	0000001	2573.16	08/08/2003	000000051020	006572	296757	228.01	1	Conta Corrente	NULL
IMPESEC	0003836	0000001	5.80	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003339	0000001	2680.00	08/08/2003	000000051020	006572	296750	233.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003812	0000001	3312.00	08/08/2003	000000051020	006572	296757	264.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003813	0000001	14.50	08/08/2003	000000051020	006572	296757	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004228	0000001	100.00	08/08/2003	000070016356	001182	045220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004319	0000001	240.00	08/08/2003	000000051020	006572	296761	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004320	0000001	240.00	08/08/2003	000000051020	006572	296762	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004321	0000001	240.00	08/08/2003	000000051020	006572	296760	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004329	0000001	30.00	08/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004331	0000001	240.00	08/08/2003	000000051020	006572	296758	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004335	0000001	240.00	08/08/2003	000000051020	006572	296759	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004398	0000001	70.00	11/08/2003	000000066796	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004399	0000001	60.00	11/08/2003	000000066796	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004400	0000001	80.00	11/08/2003	000000066796	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004407	0000001	240.00	11/08/2003	000000051020	006572	296776	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004409	0000001	90.00	11/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003733	0000001	16.65	11/08/2003	000000000000	000000		0.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003157	0000001	54.40	11/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003249	0000001	16.00	11/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003112	0000001	16.00	11/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003049	0000001	16.00	11/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003104	0000001	200.00	11/08/2003	000000051020	006572	296775	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004405	0000001	55.00	11/08/2003	000000051020	006572	296771	2.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003239	0000002	1000.00	11/08/2003	000000051039	006572	435111	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004287	0000001	26.00	11/08/2003	000070016356	001182	045221	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003734	0000001	22.35	11/08/2003	000000000000	000000		1.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003821	0000001	2229.50	11/08/2003	000000051020	006572	296773	257.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004392	0000001	434.00	11/08/2003	000000051020	006572	296768	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004393	0000001	434.00	11/08/2003	000000051020	006572	296769	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004394	0000001	434.00	11/08/2003	000000051020	006572	296770	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004286	0000001	230.00	11/08/2003	000000051020	006572	296772	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004288	0000001	40.30	11/08/2003	000070016356	001182	045221	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004403	0000001	65.00	11/08/2003	000000051020	006572	296771	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004404	0000001	110.00	11/08/2003	000000051020	006572	296771	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004406	0000001	168.00	11/08/2003	000000051020	006572	296774	8.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002865	0000001	50.00	11/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002866	0000001	40.00	11/08/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003997	0000002	1716.20	11/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004262	0000001	555.80	11/08/2003	000000051020	006572	296767	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004401	0000001	350.00	11/08/2003	000000051020	006572	296771	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004408	0000001	183.80	11/08/2003	000000051020	006572	296766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003764	0000001	83.64	11/08/2003	000000000000	000000		4.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004380	0000001	57465.38	11/08/2003	000000580228	006572	002685	5284.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004382	0000001	3770.00	11/08/2003	000000089443	006572	850077	288.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004395	0000001	350.00	11/08/2003	000000580228	006572	002684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004402	0000001	25.00	11/08/2003	000000051020	006572	296771	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003732	0000001	75.00	11/08/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003766	0000001	63.60	11/08/2003	000000000000	000000		3.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0003749	0000001	3700.00	11/08/2003	000000051039	006572	435112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004411	0000001	1000.00	11/08/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004410	0000001	8.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004419	0000001	50.00	12/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004420	0000001	50.00	12/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004423	0000001	344.00	12/08/2003	000000580430	006572	000450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004425	0000001	40.00	12/08/2003	000000072613	006572	231312	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004426	0000001	45.00	12/08/2003	000000580422	006572	004720	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004427	0000001	207.00	12/08/2003	000000580422	006572	004719	10.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0004429	0000001	50.00	12/08/2003	000000093866	006572	850221	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004440	0000001	2100.00	12/08/2003	000000580430	006572	000433	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004441	0000001	264.00	12/08/2003	000000580430	006572	000435	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004442	0000001	530.00	12/08/2003	000000580430	006572	000436	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004449	0000001	80.00	12/08/2003	000000580422	006572	004722	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004450	0000001	25.00	12/08/2003	000000580430	006572	000449	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004208	0000001	410.00	12/08/2003	000000580430	006572	000464	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004149	0000001	56.00	12/08/2003	000000580430	006572	000460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004051	0000001	192.00	12/08/2003	000000580422	006572	004721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004112	0000001	96.00	12/08/2003	000000580422	006572	004721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003989	0000001	96.00	12/08/2003	000000580422	006572	004721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003678	0000001	741.90	12/08/2003	000000580430	006572	000459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003655	0000001	400.00	12/08/2003	000000580422	006572	004717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003591	0000001	252.00	12/08/2003	000000580430	006572	000462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003381	0000001	265.00	12/08/2003	000000580422	006572	004718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003185	0000001	2025.20	12/08/2003	000000580430	006572	000463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003053	0000001	1068.00	12/08/2003	000000580430	006572	000465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002796	0000001	1734.00	12/08/2003	000000580430	006572	000453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001611	0000002	330.00	12/08/2003	000000580430	006572	000461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001598	0000001	360.00	12/08/2003	000000580430	006572	000455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001442	0000001	1687.00	12/08/2003	000000580430	006572	000455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001526	0000001	1751.37	12/08/2003	000000580430	006572	000455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001499	0000001	651.00	12/08/2003	000000580430	006572	000455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000660	0000001	453.00	12/08/2003	000000580430	006572	000458	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004421	0000001	70.00	12/08/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004422	0000001	45.00	12/08/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004433	0000001	500.00	12/08/2003	000000093866	006572	850218	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004044	0000001	1000.00	12/08/2003	000000093866	006572	850219	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004431	0000001	179.00	12/08/2003	000070016356	001182	045222	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004434	0000001	90.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004432	0000001	696.00	12/08/2003	000070016356	001182	045223	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004436	0000001	45.00	12/08/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004428	0000001	260.00	12/08/2003	000000093866	006572	850220	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004430	0000001	40.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004435	0000001	40.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004437	0000001	40.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004438	0000001	40.00	12/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004443	0000001	250.00	12/08/2003	000000093866	006572	850217	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003666	0000001	400.00	13/08/2003	000000093866	006572	850224	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003269	0000002	990.00	13/08/2003	000000093866	006572	850222	49.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004469	0000001	40.00	13/08/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004470	0000001	18.00	13/08/2003	000000000000	000000		0.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004471	0000001	57.80	13/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004245	0000001	54.40	13/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003792	0000001	260.00	13/08/2003	000070016356	001182	045224	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004467	0000001	28.00	13/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004476	0000001	9.35	13/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003205	0000001	3724.70	13/08/2003	000000580430	006572	000490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004180	0000002	4697.33	13/08/2003	000000580430	006572	000441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004257	0000001	1007.12	13/08/2003	000000580430	006572	000439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004258	0000001	845.75	13/08/2003	000000580430	006572	000440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004439	0000001	800.00	13/08/2003	000000093866	006572	850223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000001	3900.00	13/08/2003	000000580430	006572	000443	649.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000002	764.42	13/08/2003	000000580430	006572	000444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000003	179.38	13/08/2003	000000580430	006572	000445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000004	71.65	13/08/2003	000000580430	006572	000446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000005	2081.90	13/08/2003	000000580430	006572	000447	154.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000006	3100.00	13/08/2003	000000580430	006572	000448	429.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000007	165.00	13/08/2003	000000580430	006572	000466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000008	91.60	13/08/2003	000000580430	006572	000467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004463	0000001	3380.00	13/08/2003	000000580430	006572	000476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004464	0000001	10320.00	13/08/2003	000000580430	006572	000442	789.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000001	700.00	13/08/2003	000000580430	006572	000477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000002	1008.78	13/08/2003	000000580430	006572	000478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000003	270.00	13/08/2003	000000580430	006572	000479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000004	909.38	13/08/2003	000000580430	006572	000480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000005	599.82	13/08/2003	000000580430	006572	000482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000006	1500.00	13/08/2003	000000580430	006572	000483	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000007	500.00	13/08/2003	000000580430	006572	000484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000008	619.08	13/08/2003	000000580430	006572	000485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000009	28.32	13/08/2003	000000580430	006572	000486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000010	335.12	13/08/2003	000000580430	006572	000487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000011	1880.00	13/08/2003	000000580430	006572	000488	123.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000012	400.00	13/08/2003	000000580430	006572	000489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000001	2100.00	13/08/2003	000000580430	006572	000468	156.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000002	2100.00	13/08/2003	000000580430	006572	000469	156.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000003	200.00	13/08/2003	000000580430	006572	000470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000004	600.00	13/08/2003	000000580430	006572	000471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000005	750.00	13/08/2003	000000580430	006572	000472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000006	2900.00	13/08/2003	000000580430	006572	000473	374.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000007	850.00	13/08/2003	000000580430	006572	000474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000008	4400.00	13/08/2003	000000580430	006572	000475	786.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004496	0000001	1.20	14/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004497	0000001	20.00	14/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004501	0000001	65.00	14/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004500	0000001	80.00	15/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004518	0000001	42.00	15/08/2003	000000051020	006572	296777	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004522	0000001	15.00	15/08/2003	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004523	0000001	99.00	15/08/2003	000070016356	001182	045225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	330.00	15/08/2003	000000580228	006572	002689	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004517	0000001	345.00	15/08/2003	000000580228	006572	002688	17.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004524	0000001	31.50	15/08/2003	000000580228	006572	002686	2.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004380	0000002	5265.15	15/08/2003	000000580228	006572	002687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004381	0000001	188.50	15/08/2003	000000580228	006572	002687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004312	0000001	429.00	15/08/2003	000000089443	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004004	0000002	800.00	15/08/2003	000000093866	006572	850171	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004003	0000001	1282.50	15/08/2003	000000093866	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004521	0000001	37.30	15/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004519	0000001	15.00	18/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	60.00	18/08/2003	000000066796	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004531	0000001	80.00	18/08/2003	000000066796	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004532	0000001	70.00	18/08/2003	000000066796	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004488	0000001	187.05	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004528	0000001	313.25	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004505	0000001	1600.00	19/08/2003	000000580430	006572	000494	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004507	0000001	109.37	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004541	0000001	3600.00	19/08/2003	000000072613	006572		295.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004542	0000001	1000.00	19/08/2003	000000580422	006572	004723	50.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004452	0000001	58.19	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004487	0000001	99.74	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004214	0000001	564.81	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004489	0000001	3232.39	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002970	0000001	48.00	19/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000002	8.75	19/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004513	0000001	79.91	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004529	0000001	163.20	19/08/2003	000000051039	006572	435099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004544	0000001	295.96	19/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004233	0000001	28.00	19/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	28.00	19/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004334	0000001	28.00	19/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004510	0000001	1644.75	20/08/2003	000000093866	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004585	0000001	27.60	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004591	0000001	600.00	20/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004557	0000001	200.00	20/08/2003	000000051020	006572	296786	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000003	8.80	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000004	4.40	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004261	0000001	32.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000001	3.00	20/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004445	0000001	32.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004556	0000001	746.50	20/08/2003	000000093866	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004587	0000001	761.20	20/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004588	0000001	2686.62	20/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004589	0000001	33.82	20/08/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002857	0000001	130.00	20/08/2003	000000051020	006572	296785	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000007	3000.00	20/08/2003	000000051020	006572	296788	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003589	0000002	277.63	20/08/2003	000000072389	006572	850087	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003588	0000002	144.77	20/08/2003	000000072389	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003777	0000002	1850.00	20/08/2003	000000072389	006572	850088	92.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004065	0000001	150.00	20/08/2003	000070016356	001182	045226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004511	0000001	13565.85	20/08/2003	000000580228	006572	002690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004570	0000001	7.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004108	0000001	199.80	20/08/2003	000070016356	001182	045228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	1326.59	20/08/2003	000000580228	006572	003060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004075	0000001	120.12	20/08/2003	000000580228	006572	003060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003421	0000001	240.00	20/08/2003	000000051020	006572	296783	12.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004209	0000001	90.00	20/08/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003768	0000001	90.00	20/08/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004512	0000001	2932.34	20/08/2003	000000072613	006572	231329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004546	0000001	635.00	20/08/2003	000000580430	006572	000495	31.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004547	0000001	635.00	20/08/2003	000000580430	006572	000496	31.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004567	0000001	1000.00	20/08/2003	000000580422	006572	004724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004567	0000002	1000.00	20/08/2003	000000580422	006572	004725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004567	0000003	1000.00	20/08/2003	000000580422	006572	004726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004096	0000001	10.00	20/08/2003	000000051020	006572	296787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004097	0000001	560.00	20/08/2003	000000051020	006572	296787	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004545	0000001	300.00	20/08/2003	000000051020	006572	296779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004571	0000001	30.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004572	0000001	40.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004573	0000001	40.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004574	0000001	40.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004576	0000001	40.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004586	0000001	420.00	20/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004515	0000001	8303.63	20/08/2003	000000051020	006572	296782	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004016	0000001	280.00	20/08/2003	000000051020	006572	296784	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004575	0000001	74.00	20/08/2003	000000000000	000000		3.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003229	0000001	310.00	20/08/2003	000070016356	001182	045227	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004015	0000001	37.00	20/08/2003	000070016356	001182	045226	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002517	0000001	1625.00	20/08/2003	000000051020	006572	296785	81.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002585	0000001	125.00	21/08/2003	000000051020	006572	296797	6.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004577	0000001	459.25	21/08/2003	000000051020	006572	296411	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003074	0000001	400.00	21/08/2003	000000051020	006572	296802	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002812	0000003	1700.00	21/08/2003	000000051039	006572	435102	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002760	0000001	120.00	21/08/2003	000000051020	006572	296800	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004593	0000001	10.00	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004594	0000001	5.00	21/08/2003	000000000000	000000		0.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003545	0000001	389.00	21/08/2003	000000580422	006572	004727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004480	0000001	1960.00	21/08/2003	000000580430	006572	000499	233.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004481	0000001	1470.00	21/08/2003	000000580430	006572	000498	135.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004482	0000001	106.00	21/08/2003	000000072613	006572	231330	5.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004263	0000001	1135.78	21/08/2003	000000580430	006572	000497	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004596	0000001	2000.00	21/08/2003	000000051020	006572	296412	234.24	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004601	0000001	921.40	21/08/2003	000000051020	006572	296790	46.07	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004607	0000001	496.00	21/08/2003	000000051020	006572	296791	24.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004176	0000001	281.90	21/08/2003	000000051020	006572	296789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004177	0000001	82.55	21/08/2003	000000089443	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004595	0000001	25.00	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004605	0000001	3641.10	21/08/2003	000000580228	006572	002696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004606	0000001	231.41	21/08/2003	000000580228	006572	002694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004602	0000001	30.00	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002409	0000001	400.00	21/08/2003	000000051020	006572	296794	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002914	0000001	250.00	21/08/2003	000000051020	006572	296800	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002804	0000001	555.00	21/08/2003	000000051020	006572	296801	27.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003023	0000001	164.00	21/08/2003	000070016356	001182	045229	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003072	0000001	200.00	21/08/2003	000000051020	006572	296802	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004483	0000001	450.00	21/08/2003	000000051020	006572	296792	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004600	0000001	1000.00	21/08/2003	000000051020	006572	296798	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003546	0000001	1046.72	21/08/2003	000000051020	006572	296804	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002880	0000001	100.00	21/08/2003	000000051020	006572	296797	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002881	0000001	420.00	21/08/2003	000000051020	006572	296795	21.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000008	7154.80	21/08/2003	000000051039	006572	435108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004592	0000001	65.00	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003996	0000001	206.75	21/08/2003	000000051020	006572	296803	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000005	9.80	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001653	0000001	201.00	21/08/2003	000000051020	006572	296799	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002410	0000001	120.00	21/08/2003	000000051020	006572	296797	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002341	0000001	150.00	21/08/2003	000000051020	006572	296797	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002363	0000001	589.50	21/08/2003	000000051020	006572	296796	29.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002363	0000002	0.50	21/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000004	700.00	21/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	190.00	22/08/2003	000000051020	006572	296765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	1500.00	22/08/2003	000000051020	006572	296413	206.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004628	0000001	1.03	22/08/2003	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004629	0000001	355.00	22/08/2003	000000051020	006572	296805	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004611	0000001	90.00	22/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004631	0000001	0.80	22/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004633	0000001	700.00	22/08/2003	000000580228	006572	002691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004613	0000001	40.00	22/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004623	0000001	27.50	22/08/2003	000000000000	000000		1.37	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004630	0000001	87.00	22/08/2003	000000000000	000000		4.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004616	0000001	75.00	22/08/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004657	0000001	23.00	25/08/2003	000000000000	000000		1.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004645	0000001	70.00	25/08/2003	000000066796	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004646	0000001	80.00	25/08/2003	000000066796	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004652	0000001	60.00	25/08/2003	000000066796	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004658	0000001	49.05	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004665	0000001	44.65	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004671	0000001	20.00	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004647	0000001	1320.00	25/08/2003	000000580228	006572	002697	66.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004655	0000001	84.80	25/08/2003	000000000000	000000		4.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004656	0000001	20.00	25/08/2003	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004416	0000001	12.91	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004013	0000001	9.00	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004653	0000001	120.00	25/08/2003	000000051020	006572	296418	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004667	0000001	10.95	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004294	0000001	62.89	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000001	675.00	25/08/2003	000000580422	006572	004739	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000002	1350.00	25/08/2003	000000580422	006572	004740	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000003	1350.00	25/08/2003	000000580422	006572	004741	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000004	675.00	25/08/2003	000000580422	006572	004742	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000005	675.00	25/08/2003	000000580422	006572	004743	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000006	1350.00	25/08/2003	000000580422	006572	004744	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000007	675.00	25/08/2003	000000580422	006572	004745	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000008	1350.00	25/08/2003	000000580422	006572	004748	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000009	675.00	25/08/2003	000000580422	006572	004746	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000010	675.00	25/08/2003	000000580422	006572	004747	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000001	1150.00	25/08/2003	000000580422	006572	004738	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000002	2535.00	25/08/2003	000000580422	006572	004737	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000003	2535.00	25/08/2003	000000580422	006572	004736	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000004	1150.00	25/08/2003	000000580422	006572	004735	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000005	1150.00	25/08/2003	000000580422	006572	004734	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000006	3420.00	25/08/2003	000000580422	006572	004733	517.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000007	2535.00	25/08/2003	000000580422	006572	004732	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000008	1150.00	25/08/2003	000000580422	006572	004731	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000009	2535.00	25/08/2003	000000580422	006572	004730	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000010	1150.00	25/08/2003	000000580422	006572	004729	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004456	0000011	1150.00	25/08/2003	000000580422	006572	004728	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004259	0000001	1350.00	25/08/2003	000000580422	006572	004751	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004260	0000001	2535.00	25/08/2003	000000580422	006572	004752	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0004417	0000001	6.36	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004569	0000001	10800.00	25/08/2003	000000580422	006572	004749	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004620	0000001	1068.00	25/08/2003	000000580430	006572	000500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004650	0000001	1080.00	25/08/2003	000000580422	006572	004750	54.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004661	0000001	7.93	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004662	0000001	9.73	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004663	0000001	41.06	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004664	0000001	11.15	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004666	0000001	6.36	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004024	0000001	22.00	25/08/2003	000000580422	006572	004755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004025	0000001	720.00	25/08/2003	000000580422	006572	004753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003747	0000001	480.00	25/08/2003	000000580422	006572	004754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003137	0000001	1000.00	25/08/2003	000000051020	006572	296414	50.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004296	0000001	430.00	25/08/2003	000000051020	006572	296415	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004415	0000001	28.05	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004651	0000001	270.00	25/08/2003	000000051020	006572	296416	20.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000001	9.73	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	150.00	25/08/2003	000000051020	006572	296417	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004660	0000001	9.73	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004668	0000001	10.92	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004418	0000001	3.06	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004041	0000001	12.40	25/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004678	0000001	7000.00	26/08/2003	000000093866	006572	850232	2243.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004685	0000001	80.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004641	0000001	90.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004674	0000001	6.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004284	0000001	100.00	26/08/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004590	0000001	764.00	26/08/2003	000000580430	006572	000502	38.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004535	0000001	30.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004681	0000001	39.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004684	0000001	9.70	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004309	0000001	10.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004683	0000001	400.00	26/08/2003	000000093866	006572	850233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004640	0000001	50.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004609	0000001	50.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004610	0000001	40.00	26/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002920	0000001	320.00	26/08/2003	000000051020	006572	296421	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004626	0000001	210.00	27/08/2003	000000580422	006572	004756	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004627	0000001	131.00	27/08/2003	000000580422	006572	004756	6.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0004696	0000001	1200.00	27/08/2003	000000093866	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004548	0000001	21.00	27/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004608	0000001	70.00	27/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004690	0000001	26.50	27/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004697	0000001	3836.70	27/08/2003	000000093866	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004702	0000001	1000.00	27/08/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004345	0000001	50.00	27/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004688	0000001	22.00	27/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004689	0000001	30.00	27/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004701	0000001	108.00	28/08/2003	000000051020	006572	296419	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004713	0000001	6.00	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004283	0000001	12086.00	28/08/2003	000000580422	006572	004757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004709	0000001	25.80	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004710	0000001	34.00	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004708	0000001	20.00	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004717	0000001	34.00	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004486	0000001	65.00	28/08/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004485	0000001	50.00	28/08/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004703	0000001	31.68	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004714	0000001	8.00	28/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004723	0000001	100.00	29/08/2003	000002831414	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004725	0000001	75.00	29/08/2003	000000051020	006572	296435	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004692	0000001	133.00	29/08/2003	000000051039	006572	435113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004265	0000001	120.00	29/08/2003	000002831414	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004266	0000001	120.00	29/08/2003	000002831414	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004473	0000001	357.75	29/08/2003	000000066796	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004498	0000001	79.50	29/08/2003	000000101230	006572	850001	0.00	1	Conta Corrente	PMC/PNAC
SEC. DE AGRIC. E ABASTECIMENTO	0004414	0000001	86.20	29/08/2003	000000051020	006572	296430	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004578	0000001	320.00	29/08/2003	000070016356	001182	045230	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003755	0000001	900.00	29/08/2003	000000051020	006572	296438	45.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003756	0000001	360.00	29/08/2003	000000091227	006572	850020	28.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003756	0000002	200.00	29/08/2003	000000051020	006572	296437	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003850	0000001	636.00	29/08/2003	000000093866	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003499	0000001	1440.80	29/08/2003	000000093866	006572	850237	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004735	0000001	26.20	29/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004738	0000001	4200.00	29/08/2003	000000580228	006572	002698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004537	0000001	48.00	29/08/2003	000000051020	006572	296634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000001	1500.00	29/08/2003	000000051020	006572	296431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004446	0000001	48.00	29/08/2003	000000051020	006572	296434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004314	0000001	96.00	29/08/2003	000000051020	006572	296434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004472	0000001	316.50	29/08/2003	000000089443	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003837	0000001	25833.58	29/08/2003	000000051020	006572	296424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003837	0000002	24052.38	29/08/2003	000000580228	006572	002692	4146.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003838	0000001	301.60	29/08/2003	000000051020	006572	296424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004719	0000001	2250.00	29/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004694	0000001	105.00	29/08/2003	000000051063	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004514	0000001	9999.60	29/08/2003	000000051020	006572	296806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004484	0000001	1000.00	29/08/2003	000000051020	006572	296436	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003665	0000001	500.00	29/08/2003	000000051020	006572	296428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004724	0000001	16.40	29/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004391	0000001	48.00	29/08/2003	000000051020	006572	296432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004232	0000001	48.00	29/08/2003	000000051020	006572	296432	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004720	0000001	3400.00	29/08/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004721	0000001	3.85	29/08/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004538	0000001	32.00	29/08/2003	000000051020	006572	296433	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004745	0000001	420.38	29/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004746	0000001	1483.72	29/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004642	0000001	32.00	29/08/2003	000000051020	006572	296433	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004737	0000001	364.00	29/08/2003	000000051020	006572	296425	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000006	64.00	29/08/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004722	0000001	241.22	29/08/2003	000000051020	006572	296429	7.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004734	0000001	1600.00	29/08/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001706	0000001	450.00	29/08/2003	000000093866	006572	850236	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0004333	0000001	120.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004454	0000001	240.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004534	0000001	60.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004598	0000001	60.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004250	0000001	102.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	60.00	29/08/2003	000000051020	006572	296427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004815	0000001	85.00	01/09/2003	000000072389	006572	850089	4.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004824	0000001	10.80	01/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004812	0000001	130.00	01/09/2003	000000072389	006572	850089	6.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004813	0000001	70.00	01/09/2003	000000072389	006572	850089	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004816	0000001	160.00	01/09/2003	000000072389	006572	850089	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004817	0000001	220.00	01/09/2003	000000072389	006572	850089	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004818	0000001	280.00	01/09/2003	000000072389	006572	850089	14.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004819	0000001	120.00	01/09/2003	000000072389	006572	850089	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004803	0000001	40.78	01/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004804	0000001	17.41	01/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004810	0000001	54.44	01/09/2003	000000000000	000000		2.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0004811	0000001	25.00	01/09/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004788	0000001	924.00	01/09/2003	000000580228	006572	002709	46.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004789	0000001	990.00	01/09/2003	000000580228	006572	002700	49.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004790	0000001	1400.00	01/09/2003	000000580228	006572	002702	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004791	0000001	1540.00	01/09/2003	000000580228	006572	002701	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004792	0000001	1056.00	01/09/2003	000000580228	006572	002699	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004793	0000001	1260.00	01/09/2003	000000580228	006572	002707	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000001	660.00	01/09/2003	000000580228	006572	002704	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004795	0000001	1520.00	01/09/2003	000000580228	006572	002706	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004796	0000001	840.00	01/09/2003	000000580228	006572	002703	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004797	0000001	440.00	01/09/2003	000000580228	006572	002705	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004798	0000001	1056.00	01/09/2003	000000580228	006572	002708	52.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004814	0000001	45.00	01/09/2003	000000072389	006572	850089	2.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004822	0000001	450.00	01/09/2003	000070016356	001182	045231	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004823	0000001	1000.00	01/09/2003	000000051020	006572	296422	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004800	0000001	60.00	01/09/2003	000000066796	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004801	0000001	70.00	01/09/2003	000000066796	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004802	0000001	80.00	01/09/2003	000000066796	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004834	0000001	84.00	02/09/2003	000000051020	006572	296439	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004835	0000001	21.90	02/09/2003	000000051020	006572	296439	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004840	0000001	100.00	02/09/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004839	0000001	40.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004718	0000001	50.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004842	0000001	56.00	02/09/2003	000000000000	000000		2.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004845	0000001	80.00	02/09/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003651	0000001	1230.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	40.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004836	0000001	110.00	02/09/2003	000000051020	006572	296440	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004844	0000001	30.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004424	0000001	50.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004829	0000001	55.00	02/09/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004832	0000001	100.00	02/09/2003	000070016356	001182	045232	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004838	0000001	45.00	02/09/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004841	0000001	90.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000007	4.50	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004687	0000001	64.00	02/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000002	12.00	03/09/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004849	0000001	0.49	03/09/2003	000000051063	006572		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004857	0000001	15.00	03/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004850	0000001	49.30	03/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004831	0000001	101.00	03/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004856	0000001	7.00	03/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004858	0000001	80.00	03/09/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004855	0000001	50.00	03/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004876	0000001	20.39	04/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003087	0000001	800.00	04/09/2003	000000093866	006572	850243	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004870	0000001	157.00	04/09/2003	000000580422	006572	004758	7.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004883	0000001	250.00	04/09/2003	000000072613	006572	231331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000337	0000001	1300.00	04/09/2003	000000580422	006572	004760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000001	3515.20	04/09/2003	000000580422	006572	004759	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004869	0000001	8.15	04/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004882	0000001	92.50	04/09/2003	000070016356	001182	045233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004872	0000001	1210.00	04/09/2003	000000093866	006572	850241	60.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004873	0000001	1782.00	04/09/2003	000000580228	006572	002712	89.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004874	0000001	1540.00	04/09/2003	000000580228	006572	002711	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004875	0000001	1254.00	04/09/2003	000000580228	006572	002713	62.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004877	0000001	105.00	04/09/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004799	0000001	1176.00	04/09/2003	000000580228	006572	002710	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004210	0000001	64.45	04/09/2003	000000051020	006572	296442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004693	0000001	1340.50	04/09/2003	000000054593	006572	000120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004604	0000001	2249.27	04/09/2003	000000054593	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004861	0000001	236.78	04/09/2003	000000093866	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004730	0000001	609.07	04/09/2003	000000093866	006572	850245	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000008	8.80	04/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004880	0000001	300.00	04/09/2003	000000051020	006572	296441	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004579	0000001	1008.61	04/09/2003	000000093866	006572	850244	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004878	0000001	300.00	04/09/2003	000000093866	006572	850242	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003947	0000001	57.00	05/09/2003	000000051039	006572	435114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004893	0000001	78.50	05/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000003	4900.00	05/09/2003	000000054593	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004005	0000004	100.00	05/09/2003	000000093866	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004888	0000001	250.00	05/09/2003	000000093866	006572	850248	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004891	0000001	13.60	05/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004899	0000001	750.00	05/09/2003	000000093866	006572	850240	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000923	0000001	880.00	05/09/2003	000000580430	006572	000507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001028	0000001	836.46	05/09/2003	000000580430	006572	000507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000778	0000001	625.50	05/09/2003	000000580430	006572	000507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001987	0000001	7980.00	05/09/2003	000000580430	006572	000503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004892	0000001	30.00	05/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004895	0000001	53.00	05/09/2003	000000580430	006572	000506	2.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0004897	0000001	3260.00	05/09/2003	000000580430	006572	000505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004898	0000001	8400.00	05/09/2003	000000580430	006572	000504	642.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004268	0000001	108.80	05/09/2003	000000580422	006572	004761	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004340	0000001	185.90	05/09/2003	000000051039	006572	435114	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004826	0000001	35.00	05/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004907	0000001	80.00	08/09/2003	000000101230	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004908	0000001	60.00	08/09/2003	000000101230	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004909	0000001	70.00	08/09/2003	000000101230	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004269	0000001	510.00	08/09/2003	000000580430	006572	000517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004213	0000001	423.04	08/09/2003	000000580430	006572	000554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004216	0000001	74.56	08/09/2003	000000580430	006572	000554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004227	0000001	521.50	08/09/2003	000000580430	006572	000518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004251	0000001	96.00	08/09/2003	000000580430	006572	000524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004150	0000001	96.00	08/09/2003	000000580430	006572	000524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004130	0000001	255.00	08/09/2003	000000580430	006572	000510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004619	0000001	52.19	08/09/2003	000000580430	006572	000554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004906	0000001	2100.00	08/09/2003	000000580430	006572	000522	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000001	80.00	08/09/2003	000000580430	006572	000525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000002	4400.00	08/09/2003	000000580430	006572	000526	786.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000003	260.00	08/09/2003	000000580430	006572	000527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000004	170.00	08/09/2003	000000580430	006572	000528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000005	34.00	08/09/2003	000000580430	006572	000529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000006	308.00	08/09/2003	000000580430	006572	000530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000007	2600.00	08/09/2003	000000580430	006572	000531	291.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004915	0000001	798.46	08/09/2003	000000580430	006572	000554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004916	0000001	17.00	08/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000001	2730.00	08/09/2003	000000580430	006572	000544	327.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000002	3200.00	08/09/2003	000000580430	006572	000545	456.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000003	600.00	08/09/2003	000000580430	006572	000546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000004	700.00	08/09/2003	000000580430	006572	000547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000005	3400.00	08/09/2003	000000580430	006572	000548	511.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000006	4400.00	08/09/2003	000000580430	006572	000557	786.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004712	0000001	917.00	08/09/2003	000000580430	006572	000551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000001	700.00	08/09/2003	000000580430	006572	000532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000002	1237.51	08/09/2003	000000580430	006572	000533	26.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000003	265.30	08/09/2003	000000580430	006572	000534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000004	669.19	08/09/2003	000000580430	006572	000535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000005	813.52	08/09/2003	000000580430	006572	000536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000006	1500.00	08/09/2003	000000580430	006572	000537	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000007	600.00	08/09/2003	000000580430	006572	000538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000008	1039.12	08/09/2003	000000580430	006572	000539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000009	44.84	08/09/2003	000000580430	006572	000540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000010	391.76	08/09/2003	000000580430	006572	000541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000011	1880.00	08/09/2003	000000580430	006572	000542	123.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004863	0000012	400.00	08/09/2003	000000580430	006572	000543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003905	0000001	920.00	08/09/2003	000000580430	006572	000511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003950	0000001	96.00	08/09/2003	000000580430	006572	000524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003108	0000001	895.60	08/09/2003	000000580430	006572	000509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003282	0000001	2500.00	08/09/2003	000000580430	006572	000508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003293	0000001	2100.00	08/09/2003	000000580430	006572	000553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002165	0000002	2200.00	08/09/2003	000000580430	006572	000521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001029	0000001	554.46	08/09/2003	000000580430	006572	000510	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004917	0000001	22.90	08/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004905	0000001	28.50	08/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004913	0000001	37.95	08/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004926	0000001	90.00	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004927	0000001	65.50	09/09/2003	000000000000	000000		3.27	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004931	0000001	31.40	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004478	0000001	15.00	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004711	0000001	40.00	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004928	0000001	73.10	09/09/2003	000000000000	000000		3.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0004733	0000001	7095.28	09/09/2003	000000580430	006572	000514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004736	0000001	96.00	09/09/2003	000000580430	006572	000556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004924	0000001	79.25	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004930	0000001	50.00	09/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004933	0000001	527.00	09/09/2003	000000580430	006572	000555	26.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0004479	0000001	192.00	09/09/2003	000000580430	006572	000556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004622	0000001	16.00	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004929	0000001	60.00	09/09/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004932	0000001	15.00	09/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003239	0000003	1000.00	10/09/2003	000000051039	006572	435120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004943	0000001	300.00	10/09/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004944	0000001	1000.00	10/09/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004947	0000001	350.00	10/09/2003	000000580422	006572	004763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004862	0000001	400.00	10/09/2003	000000580422	006572	004762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004902	0000001	42.70	10/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003223	0000001	868.00	10/09/2003	000000580430	006572	000515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003142	0000001	825.50	10/09/2003	000000580430	006572	000515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003581	0000001	485.00	10/09/2003	000000580430	006572	000515	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004338	0000001	45.00	10/09/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003997	0000003	1715.60	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004949	0000001	50.90	10/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004950	0000001	677.37	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004951	0000001	612.36	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004952	0000001	1329.14	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004677	0000001	1000.00	10/09/2003	000000051020	006572	296420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004236	0000001	1000.00	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004940	0000001	1177.84	10/09/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004941	0000001	4157.10	10/09/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004942	0000001	7129.71	10/09/2003	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004945	0000001	7613.19	10/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004363	0000001	480.00	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000003	248.00	11/09/2003	000000051020	006572	296446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000004	176.00	11/09/2003	000000051020	006572	296423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003822	0000002	2889.00	11/09/2003	000000051020	006572	296445	259.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004948	0000001	17.50	11/09/2003	000002831414	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004353	0000001	24559.50	11/09/2003	000000051020	006572	296448	2092.76	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004354	0000001	205.90	11/09/2003	000000051020	006572	296448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004355	0000001	687.50	11/09/2003	000000051020	006572	296447	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003823	0000001	2912.00	11/09/2003	000000051020	006572	296445	317.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003824	0000001	2598.33	11/09/2003	000000051020	006572	296445	367.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004349	0000001	10074.40	11/09/2003	000000051020	006572	296447	841.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004350	0000001	40.60	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004963	0000001	19.00	11/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004963	0000002	70.50	11/09/2003	000070016356	001182	045234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003820	0000001	4170.00	11/09/2003	000000051020	006572	296445	452.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004347	0000001	1264.50	11/09/2003	000000051020	006572	296447	101.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004348	0000001	2.90	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004931	0000002	10.50	11/09/2003	000002831414	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004958	0000001	1350.00	11/09/2003	000000093866	006572	850249	67.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003829	0000002	2875.00	11/09/2003	000000051020	006572	296445	249.31	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003542	0000002	2000.00	11/09/2003	000000051020	006572	296443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000001	38348.03	11/09/2003	000000580228	006572	002715	5138.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004753	0000001	3770.00	11/09/2003	000000089443	006572	850082	288.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004923	0000001	993.35	11/09/2003	000000089443	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004955	0000001	348.00	11/09/2003	000000580228	006572	002714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004956	0000001	26.00	11/09/2003	000000089443	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004356	0000001	1752.00	11/09/2003	000000051020	006572	296447	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004357	0000001	5.80	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004378	0000001	8624.67	11/09/2003	000000051020	006572	296447	721.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004379	0000001	49.30	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003810	0000001	17864.68	11/09/2003	000000051020	006572	296444	1860.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0003811	0000001	56.55	11/09/2003	000000051020	006572	296444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003825	0000001	6459.33	11/09/2003	000000051020	006572	296445	514.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0004912	0000001	17.00	11/09/2003	000002831414	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004964	0000001	200.00	11/09/2003	000000580430	006572	000513	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004362	0000001	304.50	11/09/2003	000000051020	006572	296447	24.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004376	0000001	26.37	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003828	0000001	2120.00	11/09/2003	000000051020	006572	296445	190.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003827	0000001	3013.33	11/09/2003	000000051020	006572	296445	240.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004960	0000001	90.00	11/09/2003	000070016356	001182	045235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004360	0000001	3428.00	11/09/2003	000000051020	006572	296447	274.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004361	0000001	17.40	11/09/2003	000000051020	006572	296447	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003826	0000001	2692.50	11/09/2003	000000051020	006572	296445	235.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004957	0000001	8.00	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004972	0000001	1549.47	12/09/2003	000000580430	006572	000519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004966	0000001	31.60	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	1444.70	12/09/2003	000000089443	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004911	0000001	27.00	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004867	0000001	65.00	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004967	0000001	7.85	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000009	5.35	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004217	0000001	23.57	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004968	0000001	91.00	12/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004741	0000001	75.45	15/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004003	0000002	1282.50	15/09/2003	000000093866	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004124	0000001	22.85	15/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004978	0000001	50.00	15/09/2003	000000580422	006572	004764	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004998	0000001	200.00	16/09/2003	000000580422	006572	004765	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005009	0000001	349.00	16/09/2003	000000072613	006572	231332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004965	0000001	109.37	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004993	0000001	50.00	16/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004937	0000001	452.78	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004004	0000003	800.00	16/09/2003	000000093866	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004995	0000001	90.00	16/09/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004920	0000001	29.02	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004954	0000001	166.81	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004451	0000001	144.00	16/09/2003	000000091227	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000005	9.35	16/09/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004989	0000001	90.00	16/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004992	0000001	80.00	16/09/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005004	0000001	450.00	16/09/2003	000070016356	001182	045236	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004919	0000001	2526.39	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004618	0000001	50.00	16/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004887	0000001	79.91	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004991	0000001	295.96	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004977	0000001	123.51	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004953	0000001	221.47	16/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005000	0000001	80.00	16/09/2003	000000101230	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005001	0000001	60.00	16/09/2003	000000101230	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005002	0000001	70.00	16/09/2003	000000101230	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004990	0000001	180.00	16/09/2003	000000093866	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004996	0000001	20.00	16/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004994	0000001	51.00	16/09/2003	000000000000	000000		2.55	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005028	0000001	700.00	17/09/2003	000000093866	006572	850251	35.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005013	0000001	185.00	17/09/2003	000000093866	006572	850250	9.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004999	0000001	53.80	17/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005017	0000001	100.00	17/09/2003	000000091227	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005019	0000001	13.60	17/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005010	0000001	1000.00	17/09/2003	000070016356	001182	045237	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004397	0000001	172.00	17/09/2003	000000051039	006572	435117	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004502	0000001	353.00	17/09/2003	000070016356	001182	045239	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005018	0000001	450.00	17/09/2003	000000093866	006572	850252	22.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000006	12.00	17/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004297	0000001	130.00	17/09/2003	000070016356	001182	045238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003753	0000001	1200.00	17/09/2003	000000580228	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003754	0000001	2038.00	17/09/2003	000000580228	006572	002717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005016	0000001	6.00	17/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004830	0000001	1000.00	18/09/2003	000000093866	006572	850257	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005033	0000001	30.00	18/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005034	0000001	15.00	18/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005038	0000001	321.00	18/09/2003	000000093866	006572	850258	16.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005039	0000001	47.65	19/09/2003	000000051020	006572	296464	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004638	0000001	249.25	19/09/2003	000000072389	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004376	0000002	2093.63	19/09/2003	000000051020	006572	296451	173.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004566	0000001	634.30	19/09/2003	000000051020	006572	296462	0.00	1	Conta Corrente	NULL
IMPESEC	0004385	0000001	2406.50	19/09/2003	000000051020	006572	296451	215.27	1	Conta Corrente	NULL
IMPESEC	0004386	0000001	5.80	19/09/2003	000000051020	006572	296451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004491	0000001	120.00	19/09/2003	000000051020	006572	296455	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004494	0000001	60.00	19/09/2003	000000051020	006572	296456	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004564	0000001	618.05	19/09/2003	000000051020	006572	296461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004864	0000001	10800.00	19/09/2003	000000580422	006572	004769	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0004865	0000001	1000.00	19/09/2003	000000580422	006572	004766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004865	0000002	1000.00	19/09/2003	000000580422	006572	004767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004865	0000003	1000.00	19/09/2003	000000580422	006572	004768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005050	0000001	49.50	19/09/2003	000000580422	006572	004770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005051	0000001	26.03	19/09/2003	000000580422	006572	004770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005057	0000001	155.00	19/09/2003	000000051020	006572	296463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004493	0000001	300.00	19/09/2003	000000580422	006572	004771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004252	0000001	3658.30	19/09/2003	000000580430	006572	000516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004304	0000001	2498.20	19/09/2003	000000580430	006572	000516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005052	0000001	39.90	19/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005053	0000001	8.44	19/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000002	24411.50	19/09/2003	000000580228	006572	002718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004748	0000001	188.50	19/09/2003	000000580228	006572	002718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004563	0000001	149.60	19/09/2003	000000051020	006572	296460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	60.00	19/09/2003	000000051020	006572	296458	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005040	0000001	135.80	19/09/2003	000000093866	006572	850259	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004888	0000002	200.00	19/09/2003	000000051020	006572	296454	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004495	0000001	2400.00	19/09/2003	000000051020	006572	296457	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004637	0000001	103.53	19/09/2003	000000072389	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004859	0000001	118.00	19/09/2003	000000051063	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005044	0000001	40.02	19/09/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005045	0000001	3.55	19/09/2003	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005046	0000001	971.47	19/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005047	0000001	3428.73	19/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005058	0000001	1321.28	19/09/2003	000000051020	006572	296453	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000007	264.00	19/09/2003	000000051020	006572	296450	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004364	0000001	914.00	19/09/2003	000000051020	006572	296451	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004366	0000001	120.00	19/09/2003	000000051020	006572	296451	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004367	0000001	240.00	19/09/2003	000000051020	006572	296451	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004370	0000001	3462.90	19/09/2003	000000051020	006572	296451	283.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004351	0000001	4237.60	19/09/2003	000000051020	006572	296451	339.02	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004352	0000001	5.80	19/09/2003	000000051020	006572	296451	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005015	0000001	24.90	19/09/2003	000000051020	006572	296464	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004492	0000001	300.00	19/09/2003	000000051020	006572	296456	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005048	0000001	3930.00	19/09/2003	000000051020	006572	296465	800.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005049	0000001	3625.00	19/09/2003	000000051020	006572	296466	705.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005055	0000001	1800.00	19/09/2003	000000072389	006572	850095	90.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004560	0000001	227.40	19/09/2003	000000051020	006572	296462	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004639	0000001	1034.65	19/09/2003	000000072389	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004886	0000001	3685.00	19/09/2003	000000051020	006572	296467	723.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003588	0000003	144.78	19/09/2003	000000072389	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003589	0000003	277.63	19/09/2003	000000072389	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004565	0000001	379.43	19/09/2003	000000051020	006572	296462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004145	0000001	28.00	22/09/2003	000000051020	006572	296476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005080	0000001	170.00	22/09/2003	000000051020	006572	296487	8.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005091	0000001	639.66	22/09/2003	000000051020	006572	296469	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005101	0000001	600.00	22/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005108	0000001	1600.00	22/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005041	0000001	1000.00	22/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005014	0000001	973.17	22/09/2003	000000051020	006572	296495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000001	283.80	22/09/2003	000000051020	006572	296473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	28.00	22/09/2003	000000051020	006572	296476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	28.00	22/09/2003	000000051020	006572	296476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004070	0000001	56.00	22/09/2003	000000051020	006572	296476	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005078	0000001	100.00	22/09/2003	000000051020	006572	296491	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005079	0000001	200.00	22/09/2003	000000051020	006572	296492	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005085	0000001	360.00	22/09/2003	000000051020	006572	296493	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005086	0000001	750.00	22/09/2003	000000051020	006572	296490	37.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005092	0000001	1612.92	22/09/2003	000000051020	006572	296469	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005094	0000001	110.00	22/09/2003	000000072389	006572	850097	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005095	0000001	120.00	22/09/2003	000000072389	006572	850097	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005096	0000001	80.00	22/09/2003	000000072389	006572	850097	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005097	0000001	900.00	22/09/2003	000000051020	006572	296494	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005098	0000001	85.00	22/09/2003	000000072389	006572	850097	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005099	0000001	85.00	22/09/2003	000000072389	006572	850097	4.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005104	0000001	190.00	22/09/2003	000000051020	006572	296471	9.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000008	3.00	22/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005069	0000001	250.00	22/09/2003	000000051020	006572	296488	19.13	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005012	0000001	80.00	22/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001651	0000001	640.00	22/09/2003	000000051020	006572	296473	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004632	0000001	483.00	22/09/2003	000000051039	006572	435109	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005082	0000001	284.00	22/09/2003	000000051020	006572	296499	14.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005064	0000001	101.00	22/09/2003	000000000000	000000		5.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005087	0000001	1755.00	22/09/2003	000000580228	006572	002723	87.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005089	0000001	3400.00	22/09/2003	000000580228	006572	002722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005090	0000001	251.21	22/09/2003	000000580228	006572	002720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005103	0000001	190.00	22/09/2003	000000051020	006572	296471	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005063	0000001	5.45	22/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005093	0000001	1191.17	22/09/2003	000000051020	006572	296469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005023	0000001	3167.53	22/09/2003	000000051020	006572	296496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004032	0000001	2992.85	22/09/2003	000000580422	006572	004773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004396	0000001	140.00	22/09/2003	000000051020	006572	296475	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	400.00	22/09/2003	000000051020	006572	296472	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001722	0000001	1215.30	22/09/2003	000000051020	006572	296474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001079	0000001	500.00	22/09/2003	000000051020	006572	296489	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004848	0000001	240.00	22/09/2003	000000051020	006572	296486	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005083	0000001	120.00	22/09/2003	000000051020	006572	296500	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005100	0000001	70.00	22/09/2003	000000072389	006572	850097	3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005065	0000001	240.00	22/09/2003	000000051020	006572	296484	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005066	0000001	240.00	22/09/2003	000000051020	006572	296485	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005070	0000001	70.00	22/09/2003	000000101230	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005071	0000001	60.00	22/09/2003	000000101230	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005072	0000001	80.00	22/09/2003	000000101230	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005074	0000001	240.00	22/09/2003	000000051020	006572	296478	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005076	0000001	30.00	22/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005077	0000001	240.00	22/09/2003	000000051020	006572	296479	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005081	0000001	240.00	22/09/2003	000000051020	006572	296482	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005084	0000001	240.00	22/09/2003	000000051020	006572	296480	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005088	0000001	240.00	22/09/2003	000000051020	006572	296481	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005102	0000001	130.00	22/09/2003	000000051063	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005105	0000001	240.00	22/09/2003	000000051020	006572	296477	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005106	0000001	240.00	22/09/2003	000000051020	006572	296483	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005129	0000001	60.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005126	0000001	35.00	23/09/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004580	0000001	36.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005125	0000001	50.00	23/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000001	1150.00	23/09/2003	000000580422	006572	004774	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000002	2535.00	23/09/2003	000000580422	006572	004775	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000003	2535.00	23/09/2003	000000580422	006572	004776	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000004	1150.00	23/09/2003	000000580422	006572	004777	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000005	1150.00	23/09/2003	000000580422	006572	004778	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000006	3420.00	23/09/2003	000000580422	006572	004779	517.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000007	2535.00	23/09/2003	000000580422	006572	004780	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000008	1150.00	23/09/2003	000000580422	006572	004781	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000009	2535.00	23/09/2003	000000580422	006572	004782	274.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000010	1150.00	23/09/2003	000000580422	006572	004783	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005134	0000011	1150.00	23/09/2003	000000580422	006572	004784	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000001	675.00	23/09/2003	000000580422	006572	004785	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000002	1350.00	23/09/2003	000000580422	006572	004787	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000003	1350.00	23/09/2003	000000580422	006572	004788	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000004	675.00	23/09/2003	000000580422	006572	004789	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000005	675.00	23/09/2003	000000580422	006572	004792	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000006	1350.00	23/09/2003	000000580422	006572	004793	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000007	675.00	23/09/2003	000000580422	006572	004794	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000008	1350.00	23/09/2003	000000580422	006572	004795	170.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000009	675.00	23/09/2003	000000580422	006572	004796	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005135	0000010	675.00	23/09/2003	000000580422	006572	004797	60.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005137	0000001	200.00	23/09/2003	000000580430	006572	000523	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005138	0000001	135.00	23/09/2003	000000580422	006572	004791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005139	0000001	230.00	23/09/2003	000000580422	006572	004798	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005141	0000001	210.00	23/09/2003	000000072613	006572	231334	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005143	0000001	8.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005144	0000001	150.00	23/09/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004599	0000001	36.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005127	0000001	697.50	23/09/2003	000000051039	006572	435118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005133	0000001	425.00	23/09/2003	000000093866	006572	850256	21.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005142	0000001	1300.00	23/09/2003	000000093866	006572	850255	65.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004881	0000001	1.42	23/09/2003	000000001508	001668	000007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000010	62.80	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005128	0000001	90.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	2890.00	23/09/2003	000000093866	006572	DB.AUT	390.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005061	0000001	64.00	23/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005166	0000001	200.00	25/09/2003	000000051020	006572	296514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005169	0000001	300.00	25/09/2003	000070016356	001182	045241	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004742	0000001	83.20	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005150	0000001	22.80	25/09/2003	000000000000	000000		1.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005153	0000001	24.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005157	0000001	7000.00	25/09/2003	000000051039	006572	435121	2243.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005174	0000001	100.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005113	0000001	200.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005114	0000001	50.50	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005117	0000001	185.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005118	0000001	70.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005151	0000001	74.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005156	0000001	69.20	25/09/2003	000070016356	001182	045240	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004982	0000001	42.80	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000011	11.70	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005155	0000001	744.34	25/09/2003	000000051020	006572	296511	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005173	0000001	1000.00	25/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005170	0000001	126.00	25/09/2003	000000051020	006572	296512	6.30	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005112	0000001	365.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004936	0000001	1350.00	25/09/2003	000000051039	006572	435119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005154	0000001	57.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005164	0000001	290.00	25/09/2003	000000580228	006572	002725	14.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005171	0000001	360.00	25/09/2003	000000580228	006572	002726	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004740	0000001	12.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004072	0000001	72.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004743	0000001	8.80	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005147	0000001	20.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005148	0000001	35.00	25/09/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005115	0000001	425.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005116	0000001	110.00	25/09/2003	000000051020	006572	296501	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005152	0000001	21.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005172	0000001	185.00	25/09/2003	000000051020	006572	296513	9.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005146	0000001	8.00	25/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005158	0000001	300.00	25/09/2003	000000051020	006572	296515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005163	0000001	244.50	25/09/2003	000000051039	006572	435125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005168	0000001	60.00	25/09/2003	000070016356	001182	045241	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005183	0000001	50.00	26/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005185	0000001	72.00	26/09/2003	000000000000	000000		3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005020	0000001	14503.41	26/09/2003	000000580228	006572	002724	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005165	0000001	16.00	26/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	10.00	26/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002649	0000009	2000.00	29/09/2003	000000051039	006572	435124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005176	0000001	60.00	29/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000014	1.00	29/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005194	0000001	60.00	29/09/2003	000000101230	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005195	0000001	70.00	29/09/2003	000000101230	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005196	0000001	80.00	29/09/2003	000000101230	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005191	0000001	300.00	29/09/2003	000000580430	006572	000520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005192	0000001	47.55	29/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005241	0000001	1146.66	30/09/2003	000000580422	006572	004802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004583	0000001	54.40	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004390	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004246	0000001	32.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004234	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005200	0000001	40.00	30/09/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005206	0000001	50.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005207	0000001	50.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005021	0000001	7981.72	30/09/2003	000000051020	006572	296497	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004695	0000001	16.00	30/09/2003	000000051063	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004387	0000001	16.00	30/09/2003	000000051020	006572	296518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004634	0000001	16.00	30/09/2003	000000051063	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004031	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003942	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004554	0000001	16.00	30/09/2003	000000051063	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004247	0000001	16.00	30/09/2003	000000051020	006572	296518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004199	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003396	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003673	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003674	0000001	16.00	30/09/2003	000000051063	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003113	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003248	0000001	535.00	30/09/2003	000000093866	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003250	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003056	0000001	48.00	30/09/2003	000000051020	006572	296521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000012	32.20	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004235	0000013	67.95	30/09/2003	000000051039	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004171	0000001	32.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000009	1.19	30/09/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000010	0.16	30/09/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004868	0000001	32.00	30/09/2003	000000051020	006572	296506	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004988	0000001	32.00	30/09/2003	000000051020	006572	296506	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004854	0000001	32.00	30/09/2003	000000051020	006572	296506	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004673	0000001	180.00	30/09/2003	000070016356	001182	045242	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000001	47.30	30/09/2003	000000051039	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005180	0000001	80.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005220	0000001	3400.00	30/09/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005225	0000001	331.78	30/09/2003	000000051020	006572	296508	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005236	0000001	306.27	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005237	0000001	1080.97	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005238	0000001	3.85	30/09/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005167	0000001	131.00	30/09/2003	000000051039	006572	435128	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005198	0000001	2150.00	30/09/2003	000000051020	006572	296502	107.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005199	0000001	90.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005226	0000001	1912.86	30/09/2003	000000051020	006572	296508	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005227	0000001	73.12	30/09/2003	000000051020	006572	296508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	79.20	30/09/2003	000000051020	006572	296508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000001	60.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004934	0000001	60.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004649	0000001	60.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004270	0000001	229.00	30/09/2003	000002831414	006572	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004447	0000001	28.00	30/09/2003	000000051020	006572	296510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004584	0000001	28.00	30/09/2003	000000051020	006572	296510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	28.00	30/09/2003	000000051020	006572	296510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004679	0000001	240.00	30/09/2003	000000051020	006572	296504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004617	0000001	28.00	30/09/2003	000000051020	006572	296510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004624	0000001	60.00	30/09/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005205	0000001	32.00	30/09/2003	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005214	0000001	1278.94	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005215	0000001	1082.91	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005219	0000001	1600.00	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005224	0000001	664.99	30/09/2003	000000051020	006572	296508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003780	0000001	96.00	30/09/2003	000000051020	006572	296520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004549	0000001	28.00	30/09/2003	000000051020	006572	296510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004550	0000001	703.00	30/09/2003	000000051020	006572	296505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003287	0000001	96.00	30/09/2003	000000051020	006572	296520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005208	0000001	15.00	30/09/2003	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005175	0000001	45.75	30/09/2003	000002831414	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004827	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004901	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004539	0000001	28.00	30/09/2003	000000091227	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	130.00	30/09/2003	000000580228	006572	002728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004552	0000001	548.58	30/09/2003	000000580228	006572	002727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004715	0000001	28.00	30/09/2003	000000091227	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004716	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004644	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004612	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004614	0000001	96.00	30/09/2003	000000051020	006572	296519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004448	0000001	16.00	30/09/2003	000000051020	006572	296518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004313	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003636	0000001	240.00	30/09/2003	000000051020	006572	296517	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005201	0000001	50.00	30/09/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005209	0000001	1790.00	30/09/2003	000000051020	006572	296509	89.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005234	0000001	120.00	30/09/2003	000000580228	006572	002729	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005202	0000001	60.00	30/09/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005203	0000001	105.00	30/09/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005204	0000001	79.00	30/09/2003	000000000000	000000		3.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0005211	0000001	12166.00	30/09/2003	000000580422	006572	004799	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005221	0000001	2250.00	30/09/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004142	0000001	16.00	30/09/2003	000000051020	006572	296516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003889	0000001	16.00	30/09/2003	000000051063	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003934	0000001	54.40	30/09/2003	000000051020	006572	296517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003637	0000001	54.40	30/09/2003	000002831414	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003105	0000001	54.40	30/09/2003	000002831414	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005233	0000001	19.90	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005256	0000001	100.00	01/10/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005253	0000001	12.56	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004823	0000002	1000.00	01/10/2003	000000051039	006572	435116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004506	0000001	50.00	01/10/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005232	0000001	53.00	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005246	0000001	9.95	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005247	0000001	13.08	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005252	0000001	10.11	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005259	0000001	10.50	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005267	0000001	68.00	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000011	3.20	01/10/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005245	0000001	50.00	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005250	0000001	43.22	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005251	0000001	76.07	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005254	0000001	90.00	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005255	0000001	18.96	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005266	0000001	70.00	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005248	0000001	10.07	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005249	0000001	51.73	01/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005193	0000001	95.00	01/10/2003	000000580430	006572	000512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002912	0000001	117.00	02/10/2003	000000051039	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003020	0000001	740.00	02/10/2003	000000051039	006572	850045	37.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003021	0000001	860.00	02/10/2003	000000051039	006572	850044	43.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001795	0000001	187.00	02/10/2003	000000051039	006572	850047	9.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005331	0000001	270.00	02/10/2003	000000051039	006572	435126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	130.00	02/10/2003	000000051039	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004890	0000001	120.00	02/10/2003	000000051039	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005244	0000001	155.00	02/10/2003	000000051039	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004553	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005326	0000001	51.80	02/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004231	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004648	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004533	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004597	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004299	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004253	0000001	47.60	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	140.00	02/10/2003	000000051039	006572	850049	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004536	0000001	28.00	02/10/2003	000000051039	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004520	0000001	729.00	02/10/2003	000000051039	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004526	0000001	145.00	02/10/2003	000000580228	006572	002731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004540	0000001	16.00	02/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005073	0000001	332.80	02/10/2003	000000089443	006572	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003377	0000001	316.50	02/10/2003	000000051039	006572	850046	16.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002945	0000001	132.00	02/10/2003	000000051039	006572	850048	6.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002557	0000001	182.00	02/10/2003	000000580228	006572	002747	13.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002558	0000001	208.00	02/10/2003	000000580228	006572	002748	15.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002559	0000001	182.00	02/10/2003	000000580228	006572	002746	13.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002560	0000001	208.00	02/10/2003	000000580228	006572	002745	15.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002803	0000001	260.00	02/10/2003	000000051039	006572	850051	13.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004837	0000001	174.00	02/10/2003	000000051039	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	51.80	02/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005332	0000001	105.00	02/10/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005333	0000001	1008.00	02/10/2003	000000580228	006572	002734	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005334	0000001	945.00	02/10/2003	000000580228	006572	002733	47.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005335	0000001	1470.00	02/10/2003	000000580228	006572	002732	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005336	0000001	1176.00	02/10/2003	000000580228	006572	002743	58.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005337	0000001	840.00	02/10/2003	000000580228	006572	002740	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005338	0000001	840.00	02/10/2003	000000580228	006572	002737	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005339	0000001	1470.00	02/10/2003	000000580228	006572	002739	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005340	0000001	1368.00	02/10/2003	000000580228	006572	002735	68.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005341	0000001	1701.00	02/10/2003	000000580228	006572	002741	85.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005342	0000001	1140.00	02/10/2003	000000580228	006572	002742	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005343	0000001	882.00	02/10/2003	000000580228	006572	002736	44.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005344	0000001	1008.00	02/10/2003	000000580228	006572	002738	50.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005345	0000001	1470.00	02/10/2003	000000580228	006572	002744	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005346	0000001	1260.00	02/10/2003	000000580228	006572	002749	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005347	0000001	420.00	02/10/2003	000000051039	006572	850058	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005348	0000001	600.00	02/10/2003	000000051039	006572	850059	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	290.00	02/10/2003	000000580228	006572	002730	14.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005373	0000001	57.00	03/10/2003	000000000000	000000		2.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005375	0000001	1155.00	03/10/2003	000000051039	006572	850061	62.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005376	0000001	1400.00	03/10/2003	000000051039	006572	850060	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005187	0000001	1561.00	03/10/2003	000000054593	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005027	0000001	8.72	03/10/2003	000000093866	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004706	0000001	50.00	03/10/2003	000070016356	001182	045243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004707	0000001	100.00	03/10/2003	000070016356	001182	045243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005186	0000001	140.00	03/10/2003	000000051039	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005025	0000001	10.27	03/10/2003	000000093866	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004866	0000001	0.40	03/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004866	0000002	3367.60	03/10/2003	000000072613	006572	231333	237.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004727	0000001	660.00	03/10/2003	000000051039	006572	850064	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005024	0000001	1020.10	03/10/2003	000000051039	006572	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005374	0000001	216.00	03/10/2003	000000051039	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000002	5.95	03/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004860	0000001	97.82	03/10/2003	000000093866	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005026	0000001	138.01	03/10/2003	000000093866	006572	850261	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005370	0000001	360.00	03/10/2003	000000051039	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005188	0000001	154.00	03/10/2003	000000051039	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005372	0000001	30.00	03/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004206	0000001	32.00	03/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004922	0000001	72.00	03/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005389	0000001	50.00	06/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005392	0000001	80.00	06/10/2003	000000101230	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005393	0000001	70.00	06/10/2003	000000101230	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005394	0000001	60.00	06/10/2003	000000101230	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005400	0000001	30.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005406	0000001	50.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005407	0000001	40.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005405	0000001	1210.00	07/10/2003	000000580430	006572	000558	60.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005408	0000001	60.00	07/10/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005409	0000001	20.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005410	0000001	90.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004581	0000001	36.00	07/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004672	0000001	1483.80	07/10/2003	000000580422	006572	004805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004705	0000001	641.29	07/10/2003	000000580422	006572	004803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004412	0000001	130.00	07/10/2003	000000580422	006572	004804	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005411	0000001	1939.61	08/10/2003	000000054593	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004582	0000001	28.00	08/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005425	0000001	60.00	08/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005415	0000001	364.00	08/10/2003	000000072613	006572	231354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005416	0000001	190.00	08/10/2003	000000580422	006572	004807	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005421	0000001	104.70	08/10/2003	000000580422	006572	004806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005424	0000001	130.00	08/10/2003	000000093866	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005414	0000001	45.00	09/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005440	0000001	270.00	09/10/2003	000000072613	006572	231352	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005441	0000001	24.50	09/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005442	0000001	10.70	09/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005422	0000001	108.00	09/10/2003	000000093866	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005436	0000001	25.00	09/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004499	0000001	84.00	09/10/2003	000000580430	006572	000561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004820	0000001	108.80	09/10/2003	000000580422	006572	004808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003888	0000001	4400.15	09/10/2003	000000580430	006572	000559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003849	0000001	220.00	10/10/2003	000000580430	006572	000575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003878	0000001	260.00	10/10/2003	000000580422	006572	004081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003879	0000001	100.00	10/10/2003	000000580430	006572	000576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003842	0000001	230.00	10/10/2003	000000580430	006572	000586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003941	0000001	358.00	10/10/2003	000000580422	006572	004812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003761	0000001	100.20	10/10/2003	000000101745	006572	170147	5.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0003650	0000001	4175.95	10/10/2003	000000580430	006572	000582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003654	0000001	600.00	10/10/2003	000000580430	006572	000578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003630	0000001	195.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003631	0000001	2548.70	10/10/2003	000000580430	006572	000575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003907	0000001	480.00	10/10/2003	000000580422	006572	004812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003109	0000001	3390.26	10/10/2003	000000580430	006572	000579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003191	0000001	580.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003203	0000001	180.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003452	0000001	400.00	10/10/2003	000000580430	006572	000576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003078	0000001	622.00	10/10/2003	000000580422	006572	004088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002795	0000001	538.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002838	0000001	120.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004821	0000001	95.50	10/10/2003	000000101745	006572	170146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004828	0000001	240.00	10/10/2003	000000580430	006572	000563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004846	0000001	513.10	10/10/2003	000000580430	006572	000562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005022	0000001	10772.48	10/10/2003	000000051020	006572	296498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000001	500.00	10/10/2003	000000580430	006572	000564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000002	250.00	10/10/2003	000000580430	006572	000565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000003	250.00	10/10/2003	000000580430	006572	000566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000004	600.00	10/10/2003	000000580430	006572	000567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000005	500.00	10/10/2003	000000580430	006572	000568	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004961	0000001	358.93	10/10/2003	000000580430	006572	000569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004962	0000001	477.57	10/10/2003	000000580430	006572	000570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005239	0000001	5371.15	10/10/2003	000000580430	006572	000572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005240	0000001	2185.30	10/10/2003	000000580430	006572	000572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004413	0000001	40.00	10/10/2003	000000580422	006572	004089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004358	0000001	18212.18	10/10/2003	000000051020	006572	296557	1928.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0004359	0000001	62.35	10/10/2003	000000051020	006572	296557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004460	0000001	224.25	10/10/2003	000000580430	006572	000588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004461	0000001	190.00	10/10/2003	000000580430	006572	000585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004477	0000001	522.00	10/10/2003	000000580430	006572	000561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004558	0000001	1288.92	10/10/2003	000000580430	006572	000587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004559	0000001	625.05	10/10/2003	000000580430	006572	000587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004603	0000001	87.00	10/10/2003	000000580422	006572	004083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004669	0000001	56.00	10/10/2003	000000580422	006572	004084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004316	0000001	700.00	10/10/2003	000000580430	006572	000581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004457	0000001	222.00	10/10/2003	000000580430	006572	000588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004458	0000001	249.00	10/10/2003	000000580430	006572	000588	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002240	0000001	750.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002396	0000001	110.00	10/10/2003	000000580422	006572	004085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002397	0000001	485.00	10/10/2003	000000580422	006572	004085	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002635	0000001	255.00	10/10/2003	000000580430	006572	000573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002614	0000001	86.90	10/10/2003	000000580430	006572	000589	4.35	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001867	0000001	3414.35	10/10/2003	000000580430	006572	000584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001926	0000001	3032.40	10/10/2003	000000580430	006572	000583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001945	0000001	1762.70	10/10/2003	000000580422	006572	004082	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001613	0000001	2095.40	10/10/2003	000000580430	006572	000580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005466	0000001	85.92	10/10/2003	000000051020	006572	296546	4.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005485	0000001	136.75	10/10/2003	000000051020	006572	296543	6.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005505	0000001	364.00	10/10/2003	000000051020	006572	296556	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005460	0000001	1580.00	10/10/2003	000000051020	006572	296541	79.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005464	0000001	62.00	10/10/2003	000000051020	006572	296548	3.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005480	0000001	48.00	10/10/2003	000000000000	000000		2.40	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0004044	0000002	1000.00	10/10/2003	000000051020	006572	296527	50.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002869	0000001	132.30	10/10/2003	000000051020	006572	296548	6.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004383	0000001	49761.96	10/10/2003	000000051020	006572	296555	4312.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004384	0000001	297.25	10/10/2003	000000051020	006572	296555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004938	0000001	175.00	10/10/2003	000000051020	006572	296530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005231	0000001	70.00	10/10/2003	000000051020	006572	296539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005043	0000001	1898.97	10/10/2003	000000051020	006572	296522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005043	0000002	4963.43	10/10/2003	000000054593	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005504	0000001	300.00	10/10/2003	000000051020	006572	296537	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005511	0000001	1000.00	10/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005468	0000001	81.12	10/10/2003	000000051020	006572	296545	4.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005474	0000001	147.48	10/10/2003	000000051020	006572	296545	7.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005477	0000001	896.00	10/10/2003	000000051020	006572	296524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003762	0000001	127.68	10/10/2003	000000051020	006572	296544	6.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003760	0000001	320.16	10/10/2003	000000051020	006572	296544	16.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005443	0000001	35.70	10/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0002407	0000001	100.00	10/10/2003	000000051020	006572	296533	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005467	0000001	19.20	10/10/2003	000000051020	006572	296545	0.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005475	0000001	265.00	10/10/2003	000000051020	006572	296552	13.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005482	0000001	450.00	10/10/2003	000000051020	006572	296536	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005491	0000001	150.00	10/10/2003	000000051020	006572	296532	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004066	0000001	343.50	10/10/2003	000000051020	006572	296535	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005453	0000001	1234.94	10/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005454	0000001	4358.63	10/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005469	0000001	69.48	10/10/2003	000000051020	006572	296545	3.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005470	0000001	9987.87	10/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005471	0000001	4179.68	10/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005499	0000001	60.00	10/10/2003	000000051020	006572	296529	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005197	0000001	157.00	10/10/2003	000000580422	006572	004809	7.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0005445	0000001	1000.00	10/10/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005447	0000001	44.44	10/10/2003	000000051020	006572	296523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005459	0000001	15.80	10/10/2003	000000580422	006572	004094	0.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0005463	0000001	25.00	10/10/2003	000000580422	006572	004093	1.25	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005479	0000001	16.00	10/10/2003	000000000000	000000		0.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005492	0000001	450.00	10/10/2003	000000580422	006572	004091	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005493	0000001	62.28	10/10/2003	000000101745	006572	170147	3.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0005494	0000001	143.64	10/10/2003	000000101745	006572	170147	7.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005495	0000001	300.00	10/10/2003	000000580422	006572	004810	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005497	0000001	175.00	10/10/2003	000000580422	006572	004087	8.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005498	0000001	53.00	10/10/2003	000000580422	006572	004811	2.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0005500	0000001	190.00	10/10/2003	000000051020	006572	296529	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005501	0000001	500.00	10/10/2003	000000580430	006572	000591	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005503	0000001	307.00	10/10/2003	000000580430	006572	000590	15.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0005506	0000001	100.00	10/10/2003	000000051020	006572	296558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005507	0000001	120.00	10/10/2003	000000580430	006572	000571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005508	0000001	60.00	10/10/2003	000000072613	006572	231355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005509	0000001	40.00	10/10/2003	000000580422	006572	004092	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001723	0000001	1800.00	10/10/2003	000000051020	006572	296538	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004682	0000001	90.40	10/10/2003	000000051020	006572	296542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003970	0000001	520.00	10/10/2003	000000051020	006572	296528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002406	0000001	100.00	10/10/2003	000000051020	006572	296533	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002784	0000001	497.50	10/10/2003	000000051020	006572	296547	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005488	0000001	130.00	10/10/2003	000000051020	006572	296550	6.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005489	0000001	640.00	10/10/2003	000000051020	006572	296551	32.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003269	0000003	990.00	10/10/2003	000000051020	006572	296525	49.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005230	0000001	60.00	10/10/2003	000000051020	006572	296540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005481	0000001	30.00	10/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005483	0000001	240.00	10/10/2003	000000051020	006572	296549	18.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005484	0000001	150.00	10/10/2003	000000051020	006572	296531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005487	0000001	120.00	10/10/2003	000000051020	006572	296553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005461	0000001	204.00	10/10/2003	000000051020	006572	296534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005465	0000001	90.30	10/10/2003	000000051020	006572	296548	4.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005535	0000001	70.00	13/10/2003	000000101230	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005536	0000001	80.00	13/10/2003	000000101230	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005537	0000001	60.00	13/10/2003	000000101230	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005486	0000001	500.00	13/10/2003	000000051020	006572	296559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005519	0000001	3608.00	13/10/2003	000000072613	006572	231356	220.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005524	0000001	118.44	13/10/2003	000000100830	006572	850001	5.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0005525	0000001	252.36	13/10/2003	000000100830	006572	850001	12.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0005526	0000001	400.00	13/10/2003	000000580422	006572	004096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005528	0000001	2850.00	13/10/2003	000000580430	006572	000574	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005109	0000001	21.44	13/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005529	0000001	85.00	13/10/2003	000000000000	000000		4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005111	0000001	2.14	13/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005527	0000001	2600.00	13/10/2003	000000051020	006572	296554	130.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005530	0000001	8.00	13/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005546	0000001	27.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005476	0000001	3500.00	14/10/2003	000000051039	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005541	0000001	17.60	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005542	0000001	56.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005549	0000001	90.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005558	0000001	70.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005268	0000001	67.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005031	0000001	32.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005496	0000001	64.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005556	0000001	19.88	14/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005557	0000001	70.21	14/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005539	0000001	9808.34	14/10/2003	000000580430	006572	000606	189.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005543	0000001	2100.00	14/10/2003	000000580430	006572	000605	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0005545	0000001	20.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000001	4400.00	14/10/2003	000000580430	006572	000600	786.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000002	450.00	14/10/2003	000000580430	006572	000601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000003	350.00	14/10/2003	000000580430	006572	000602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000004	138.00	14/10/2003	000000580430	006572	000603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000005	2850.00	14/10/2003	000000580430	006572	000604	360.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000001	2730.00	14/10/2003	000000580430	006572	000593	327.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000002	2600.00	14/10/2003	000000580430	006572	000594	291.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000003	2000.00	14/10/2003	000000580430	006572	000595	141.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000004	600.00	14/10/2003	000000580430	006572	000596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000005	700.00	14/10/2003	000000580430	006572	000597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000006	3150.00	14/10/2003	000000580430	006572	000598	443.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000007	2000.00	14/10/2003	000000580430	006572	000599	141.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005540	0000001	90.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005544	0000001	32.00	14/10/2003	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005550	0000001	50.00	14/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005547	0000001	79.00	14/10/2003	000000000000	000000		3.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005548	0000001	35.00	14/10/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005567	0000001	126.31	15/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005573	0000001	124.00	15/10/2003	000000580422	006572	004097	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005561	0000001	12.69	15/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005562	0000001	44.80	15/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005568	0000001	14.40	15/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005575	0000001	350.00	15/10/2003	000070016356	001182	045244	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000003	5.54	16/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000004	5.92	16/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005576	0000001	15.00	16/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005580	0000001	57.00	16/10/2003	000000580422	006572	004098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005587	0000001	1733.50	17/10/2003	000000580422	006572	004099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005588	0000001	1520.08	17/10/2003	000000580422	006572	004099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005589	0000001	5.92	17/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005603	0000001	1324.36	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005613	0000001	1000.00	20/10/2003	000000580422	006572	004101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005613	0000002	1000.00	20/10/2003	000000580422	006572	004102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005613	0000003	1000.00	20/10/2003	000000580422	006572	004103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005614	0000001	10800.00	20/10/2003	000000580422	006572	004104	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005368	0000001	1000.00	20/10/2003	000000580422	006572	004100	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004374	0000001	2692.50	20/10/2003	000000051020	006572	296564	218.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005607	0000001	48.00	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004375	0000001	2433.00	20/10/2003	000000051020	006572	296564	189.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005604	0000001	230.08	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005620	0000001	60.00	20/10/2003	000000101230	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005621	0000001	80.00	20/10/2003	000000101230	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005622	0000001	70.00	20/10/2003	000000101230	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000005	8.00	20/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000012	172.00	20/10/2003	000000051020	006572	296563	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000013	3.00	20/10/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0005606	0000001	16.64	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005631	0000001	43.69	20/10/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005584	0000001	210.10	20/10/2003	000070016356	001182	045249	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005585	0000001	329.90	20/10/2003	000000091227	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005586	0000001	262.65	20/10/2003	000070016356	001182	045248	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005369	0000001	300.00	20/10/2003	000070016356	001182	045247	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004371	0000001	2576.45	20/10/2003	000000051020	006572	296564	268.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004372	0000001	2245.00	20/10/2003	000000051020	006572	296564	340.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004760	0000001	23859.20	20/10/2003	000000051020	006572	296566	1976.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004761	0000001	207.35	20/10/2003	000000051020	006572	296566	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004762	0000001	687.50	20/10/2003	000000051020	006572	296566	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005610	0000001	38.40	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0004369	0000001	2038.50	20/10/2003	000000051020	006572	296564	242.36	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0004377	0000001	2990.00	20/10/2003	000000051020	006572	296564	241.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005612	0000001	374.00	20/10/2003	000000051020	006572	296562	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0005605	0000001	146.24	20/10/2003	000000051020	006572	296569	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0005293	0000001	184.15	20/10/2003	000000580228	006572	002750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005307	0000001	3770.00	20/10/2003	000000089443	006572	850088	288.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0004373	0000001	10151.00	20/10/2003	000000051020	006572	296564	782.53	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004637	0000002	100.49	21/10/2003	000000072389	006572	850102	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004639	0000002	1004.22	21/10/2003	000000072389	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005037	0000001	357.99	21/10/2003	000000072389	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005379	0000001	985.00	21/10/2003	000000051039	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005380	0000001	190.00	21/10/2003	000000072389	006572	850103	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005381	0000001	65.00	21/10/2003	000000072389	006572	850104	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005632	0000001	27.00	21/10/2003	000000000000	000000		1.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005635	0000001	90.00	21/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005270	0000001	120.00	21/10/2003	000000072389	006572	850103	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005271	0000001	180.00	21/10/2003	000000072389	006572	850103	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005517	0000001	2100.00	21/10/2003	000000072389	006572	850010	105.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005222	0000001	32.00	21/10/2003	000000051020	006572	296571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005121	0000001	32.00	21/10/2003	000000051020	006572	296571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005634	0000001	18.60	21/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000006	5.18	21/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005646	0000001	50.00	21/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005382	0000001	230.00	21/10/2003	000000051020	006572	296572	11.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004638	0000002	241.93	21/10/2003	000000072389	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005412	0000001	50.00	21/10/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005637	0000001	45.00	21/10/2003	000000580422	006572	004106	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005639	0000001	75.00	21/10/2003	000000580422	006572	004105	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005640	0000001	9640.00	21/10/2003	000000580422	006572	004107	5063.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0005641	0000001	22475.00	21/10/2003	000000580422	006572	004107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005647	0000001	794.00	21/10/2003	000000580422	006572	004118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005651	0000001	1740.00	21/10/2003	000000580430	006572	000619	87.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005665	0000001	518.00	22/10/2003	000000100830	006572	850003	25.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0005677	0000001	32.00	22/10/2003	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005413	0000001	198.00	22/10/2003	000000580422	006572	004124	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0005430	0000001	256.00	22/10/2003	000000580422	006572	004122	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005563	0000001	2639.98	22/10/2003	000000051039	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004807	0000001	150.00	22/10/2003	000000051039	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004808	0000001	330.00	22/10/2003	000000051039	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005581	0000001	144.40	22/10/2003	000000051020	006572	296576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005679	0000001	100.00	22/10/2003	000000051020	006572	296574	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005681	0000001	250.00	22/10/2003	000000051039	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005687	0000001	116.50	22/10/2003	000000051039	006572	850074	5.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005353	0000001	6730.75	22/10/2003	000000066796	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005003	0000001	549.00	22/10/2003	000000051020	006572	296579	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005662	0000001	23.65	22/10/2003	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005686	0000001	249.60	22/10/2003	000000051039	006572	850074	12.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005633	0000001	84.00	22/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005682	0000001	120.00	22/10/2003	000000051020	006572	296580	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005683	0000001	300.00	22/10/2003	000000051039	006572	850070	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005684	0000001	600.00	22/10/2003	000000051039	006572	850083	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005591	0000001	1080.00	22/10/2003	000000051039	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004925	0000001	300.00	22/10/2003	000000051020	006572	296577	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005008	0000001	226.00	22/10/2003	000000051020	006572	296578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005678	0000001	200.00	22/10/2003	000000051020	006572	296575	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0005685	0000001	1000.00	22/10/2003	000000051039	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005611	0000001	2461.13	22/10/2003	000000580228	006572	002752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005675	0000001	10.50	22/10/2003	000000000000	000000		0.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005676	0000001	14.00	22/10/2003	000000000000	000000		0.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005680	0000001	184.00	22/10/2003	000000580228	006572	002753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005664	0000001	25.00	22/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005054	0000001	104.43	22/10/2003	000000051020	006572	296573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004809	0000001	1290.00	22/10/2003	000000051039	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004621	0000001	1373.10	22/10/2003	000000580430	006572	000618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005671	0000001	2978.55	23/10/2003	000000051039	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005707	0000001	60.00	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005721	0000001	2.56	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005693	0000001	25.00	23/10/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005694	0000001	65.00	23/10/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005659	0000001	1925.00	23/10/2003	000000580228	006572	002755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005569	0000001	12101.58	23/10/2003	000000580228	006572	002754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005313	0000001	151.00	23/10/2003	000000580228	006572	002768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005314	0000001	151.00	23/10/2003	000000580228	006572	002767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005315	0000001	151.00	23/10/2003	000000580228	006572	002766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005316	0000001	151.00	23/10/2003	000000580228	006572	002765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005317	0000001	151.00	23/10/2003	000000580228	006572	002764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005318	0000001	151.00	23/10/2003	000000580228	006572	002762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005319	0000001	151.00	23/10/2003	000000580228	006572	002769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005320	0000001	151.00	23/10/2003	000000580228	006572	002761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005321	0000001	151.00	23/10/2003	000000580228	006572	002760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005322	0000001	151.00	23/10/2003	000000580228	006572	002759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005323	0000001	151.00	23/10/2003	000000580228	006572	002758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	151.00	23/10/2003	000000580228	006572	002763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005325	0000001	151.00	23/10/2003	000000580228	006572	002757	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005717	0000001	14.23	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005551	0000001	51.00	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005127	0000002	697.50	23/10/2003	000000051039	006572	435129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	9.89	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005712	0000001	36.70	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005714	0000001	9.73	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005715	0000001	14.36	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005696	0000001	68.00	23/10/2003	000000000000	000000		3.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005710	0000001	25.50	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005708	0000001	55.20	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005709	0000001	59.10	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005719	0000001	19.67	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005643	0000001	80.00	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005689	0000001	20.00	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005713	0000001	92.22	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005582	0000001	47.10	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005718	0000001	74.00	23/10/2003	000000000000	000000		3.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005695	0000001	40.00	23/10/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005446	0000001	80.00	23/10/2003	000000072613	006572	231372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005395	0000001	1746.15	23/10/2003	000000580430	006572	000621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005396	0000001	1010.58	23/10/2003	000000580430	006572	000621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005691	0000001	47.64	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005692	0000001	12141.75	23/10/2003	000000580422	006572	004127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005699	0000001	53.00	23/10/2003	000000580422	006572	004126	2.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0005704	0000001	92.65	23/10/2003	000000580422	006572	004125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005716	0000001	8.81	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005720	0000001	32.33	23/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005722	0000001	428.00	23/10/2003	000000072613	006572	231371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005663	0000001	3047.25	23/10/2003	000000580422	006572	004120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005729	0000001	98.60	24/10/2003	000000580422	006572	004128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005725	0000001	125.00	24/10/2003	000000000000	000000		6.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005726	0000001	125.00	24/10/2003	000000000000	000000		6.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005727	0000001	21.38	24/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005728	0000001	21.00	24/10/2003	000000000000	000000		1.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000002	9.00	24/10/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000007	64.40	24/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000008	64.40	24/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000009	31.50	24/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005734	0000001	12.00	24/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000014	9.35	27/10/2003	000000580228	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000001	80.00	27/10/2003	000000101230	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005747	0000001	70.00	27/10/2003	000000101230	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005748	0000001	60.00	27/10/2003	000000101230	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005472	0000001	58.19	28/10/2003	000000051020	006572	296585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005472	0000002	106.26	28/10/2003	000000066796	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005755	0000001	8.00	28/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005773	0000001	311.00	28/10/2003	000000580422	006572	004129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005390	0000001	150.00	28/10/2003	000000051039	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005427	0000001	194.00	28/10/2003	000000051039	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005362	0000001	117.88	28/10/2003	000000051039	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005363	0000001	10.23	28/10/2003	000070016356	001182	045255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005364	0000001	326.88	28/10/2003	000000580430	006572	000622	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002886	0000001	397.00	28/10/2003	000070016356	001182	045254	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000010	8.00	28/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000011	33.00	28/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005757	0000001	73.20	28/10/2003	000000000000	000000		3.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005420	0000001	380.00	28/10/2003	000000051039	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005756	0000001	55.00	28/10/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005752	0000001	64.00	28/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0005758	0000001	90.00	28/10/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005360	0000001	474.66	28/10/2003	000070016356	001182	045250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005743	0000001	335.20	28/10/2003	000070016356	001182	045253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005759	0000001	206.00	28/10/2003	000070016356	001182	045252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005783	0000001	40.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005796	0000001	20.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005036	0000001	74.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005778	0000001	96.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0005798	0000001	1000.00	29/10/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0004759	0000001	5.80	29/10/2003	000000051039	006572	850094	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005777	0000001	85.00	29/10/2003	000000580422	006572	004131	4.25	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005779	0000001	90.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005780	0000001	40.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005786	0000001	50.00	29/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005787	0000001	60.00	29/10/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005799	0000001	9.00	30/10/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005807	0000001	54.00	30/10/2003	000000580430	006572	000623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005812	0000001	105.00	30/10/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005821	0000001	45.75	30/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005826	0000001	2250.00	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005794	0000001	307.45	30/10/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005771	0000001	1200.00	30/10/2003	000000051020	006572	296586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005723	0000001	80.00	30/10/2003	000000580430	006572	000620	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005813	0000001	16.40	30/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005814	0000001	100.00	30/10/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005822	0000001	332.55	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005823	0000001	1173.73	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005825	0000001	3400.00	30/10/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005829	0000001	233.29	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005811	0000001	100.00	30/10/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005816	0000001	20.00	30/10/2003	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005818	0000001	20.00	30/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005690	0000001	7905.00	30/10/2003	000000051020	006572	296582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005820	0000001	1600.00	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005827	0000001	233.29	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005828	0000001	233.29	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005830	0000001	612.36	30/10/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005815	0000001	112.80	30/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005724	0000001	4200.00	30/10/2003	000000051020	006572	296584	210.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005510	0000001	2100.00	31/10/2003	000000051020	006572	296583	105.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004632	0000002	700.00	31/10/2003	000000051039	006572	435110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005790	0000001	1080.20	31/10/2003	000000089443	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005808	0000001	1960.00	31/10/2003	000000054593	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005832	0000001	800.00	31/10/2003	000000580228	006572	002772	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005839	0000001	4200.00	31/10/2003	000000580228	006572	002771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005652	0000001	205.00	31/10/2003	000000051020	006572	296591	10.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005377	0000001	120.00	31/10/2003	000000051039	006572	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005122	0000001	60.00	31/10/2003	000000051039	006572	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	1237.35	31/10/2003	000000051039	006572	850093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005456	0000001	60.00	31/10/2003	000000051039	006572	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005843	0000001	1756.09	31/10/2003	000000051020	006572	296589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005843	0000002	0.66	31/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005843	0000003	5243.25	31/10/2003	000000051039	006572	850096	2243.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005831	0000001	3.85	31/10/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000012	10.20	31/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005844	0000001	35.00	31/10/2003	000000580422	006572	004133	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005572	0000001	7429.41	31/10/2003	000000051020	006572	296581	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004985	0000001	28.00	03/11/2003	000000051020	006572	296592	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005433	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005906	0000001	75.00	03/11/2003	000000093866	006572	850266	3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005908	0000001	70.00	03/11/2003	000000101230	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000001	80.00	03/11/2003	000000101230	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000001	60.00	03/11/2003	000000101230	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005914	0000001	260.00	03/11/2003	000002831414	006572	850066	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005673	0000001	126.00	03/11/2003	000000101230	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005898	0000001	1000.00	03/11/2003	000000580422	006572	004134	50.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005107	0000013	5.92	03/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000005	9.00	03/11/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005030	0000001	28.00	03/11/2003	000000051020	006572	296592	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004939	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005229	0000001	28.00	03/11/2003	000000051020	006572	296592	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005356	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005893	0000001	230.00	03/11/2003	000000093866	006572	850265	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005895	0000001	143.50	03/11/2003	000002831414	006572	850067	7.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005913	0000001	100.00	03/11/2003	000070016356	001182	045256	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000001	28.00	03/11/2003	000000051020	006572	296592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004935	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004805	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000001	47.64	03/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005417	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004843	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005897	0000001	130.00	03/11/2003	000000580228	006572	002775	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005911	0000001	140.00	03/11/2003	000000580228	006572	002774	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005912	0000001	70.00	03/11/2003	000000580228	006572	002773	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005032	0000001	28.00	03/11/2003	000000051039	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005907	0000001	417.70	04/11/2003	000000580228	006572	002776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005942	0000001	793.65	04/11/2003	000000054593	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005946	0000001	37.30	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005947	0000001	10.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005954	0000001	100.00	04/11/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005955	0000001	10.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005934	0000001	1868.78	04/11/2003	000000054593	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000002	5.18	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000003	10.81	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005948	0000001	30.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005956	0000001	2890.00	04/11/2003	000000093866	006572	DB.AUT	390.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005943	0000001	90.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005944	0000001	90.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005423	0000001	32.00	04/11/2003	000000051039	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000006	0.25	04/11/2003	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005577	0000001	32.00	04/11/2003	000000051039	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005741	0000001	32.00	04/11/2003	000000051039	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005642	0000001	32.00	04/11/2003	000000051039	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005939	0000001	335.00	04/11/2003	000000051039	006572	850101	16.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005933	0000001	1100.00	04/11/2003	000000580422	006572	004135	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005595	0000001	52.90	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005950	0000001	50.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005951	0000001	66.00	04/11/2003	000000000000	000000		3.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005952	0000001	70.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005953	0000001	50.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005949	0000001	15.00	04/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005776	0000001	288.00	04/11/2003	000000051039	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005937	0000001	1560.00	04/11/2003	000000051039	006572	850100	78.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005969	0000001	40.00	05/11/2003	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005973	0000001	40.00	05/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005800	0000001	1000.00	05/11/2003	000000051039	006572	850107	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005974	0000001	37.00	05/11/2003	000000000000	000000		1.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0005931	0000001	359.50	05/11/2003	000000580422	006572	004136	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005975	0000001	139.00	05/11/2003	000000051039	006572	850103	6.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005896	0000001	80.00	05/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005971	0000001	40.50	05/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005976	0000001	180.00	05/11/2003	000000051039	006572	850105	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005972	0000001	28.00	05/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005968	0000001	45.00	05/11/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005970	0000001	100.00	05/11/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005797	0000001	125.00	05/11/2003	000000000000	000000		6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005523	0000001	3840.40	05/11/2003	000000054593	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005810	0000001	100.00	05/11/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000004	8.00	06/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005935	0000001	51.48	06/11/2003	000000580430	006572	000624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005987	0000001	540.00	06/11/2003	000000580422	006572	004140	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005988	0000001	165.00	06/11/2003	000000580430	006572	000626	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005989	0000001	450.00	06/11/2003	000000580422	006572	004139	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005991	0000001	99.00	06/11/2003	000000580422	006572	004138	4.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0005982	0000001	440.00	06/11/2003	000000580422	006572	004137	22.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005957	0000001	200.00	06/11/2003	000000098299	006572	850267	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005977	0000001	200.00	06/11/2003	000000098299	006572	850267	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005978	0000001	200.00	06/11/2003	000000098299	006572	850267	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005992	0000001	3120.00	06/11/2003	000000098299	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005927	0000001	1235.00	06/11/2003	000000098299	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005995	0000001	190.00	07/11/2003	000000093866	006572	850267	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005998	0000001	211.00	07/11/2003	000000580422	006572	004141	10.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0005999	0000001	300.00	07/11/2003	000000580430	006572	000629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005803	0000001	175.00	07/11/2003	000000093866	006572	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005980	0000001	100.00	07/11/2003	000000051039	006572	850108	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005997	0000001	450.00	07/11/2003	000000051039	006572	850110	22.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005243	0000001	54.40	07/11/2003	000000000000	000000		2.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005961	0000001	67.70	07/11/2003	000000051039	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005769	0000001	587.60	07/11/2003	000000089443	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005119	0000001	4622.82	07/11/2003	000000580430	006572	000628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005110	0000001	39.26	10/11/2003	000000580422	006572	004144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004946	0000001	1303.16	10/11/2003	000000580430	006572	000640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004784	0000001	5080.00	10/11/2003	000000051020	006572	297412	283.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0004763	0000001	18292.18	10/11/2003	000000051020	006572	296604	1947.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004764	0000001	62.35	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004914	0000001	776.41	10/11/2003	000000580430	006572	000634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004691	0000001	1236.06	10/11/2003	000000580430	006572	000647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004691	0000002	1236.06	10/11/2003	000000580430	006572	000648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004728	0000001	300.00	10/11/2003	000000072613	006572	231374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004459	0000001	252.00	10/11/2003	000000580430	006572	000638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003990	0000001	475.36	10/11/2003	000000580430	006572	000633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006016	0000001	442.00	10/11/2003	000000051020	006572	296600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006025	0000001	9.00	10/11/2003	000000580228	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005523	0000002	3022.00	10/11/2003	000000051020	006572	296593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004749	0000001	8524.50	10/11/2003	000000051020	006572	296601	784.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000001	47.85	10/11/2003	000000051020	006572	296601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004751	0000001	49999.96	10/11/2003	000000051020	006572	296602	4049.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000001	295.80	10/11/2003	000000051020	006572	296602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004765	0000001	1752.00	10/11/2003	000000051020	006572	296603	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004766	0000001	5.80	10/11/2003	000000051020	006572	296603	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000003	228.00	10/11/2003	000000051020	006572	296605	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000004	118.00	10/11/2003	000000051020	006572	297411	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006005	0000001	8666.31	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006006	0000001	1021.78	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006013	0000001	1666.35	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006014	0000001	5881.27	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006028	0000001	11566.85	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004770	0000001	480.00	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004771	0000001	914.00	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004772	0000001	120.00	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004773	0000001	240.00	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005130	0000001	3685.00	10/11/2003	000000051020	006572	296598	723.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005131	0000001	3930.00	10/11/2003	000000051020	006572	296597	800.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005132	0000001	3625.00	10/11/2003	000000051020	006572	296599	705.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006027	0000001	463.58	10/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005477	0000002	896.00	10/11/2003	000000051020	006572	296594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004756	0000001	9859.90	10/11/2003	000000051020	006572	296604	880.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004757	0000001	40.60	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0004774	0000001	1500.00	10/11/2003	000000051020	006572	296604	206.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0005845	0000001	7503.81	10/11/2003	000000580430	006572	000631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005847	0000001	8160.00	10/11/2003	000000051020	006572	297412	704.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0005739	0000001	22.00	10/11/2003	000000051020	006572	297413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005744	0000001	704.00	10/11/2003	000000580422	006572	004143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005571	0000001	10646.25	10/11/2003	000000051020	006572	296606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005656	0000001	45.57	10/11/2003	000000580430	006572	000650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005657	0000001	220.31	10/11/2003	000000580430	006572	000645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005355	0000001	409.37	10/11/2003	000000580430	006572	000630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005357	0000001	531.45	10/11/2003	000000580430	006572	000637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005265	0000001	715.77	10/11/2003	000000580430	006572	000632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005242	0000001	2097.71	10/11/2003	000000580430	006572	000639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005438	0000001	437.50	10/11/2003	000000580430	006572	000635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005384	0000001	7.95	10/11/2003	000000580422	006572	004146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005452	0000001	270.00	10/11/2003	000000580430	006572	000636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005455	0000001	132.00	10/11/2003	000000580430	006572	000638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006026	0000001	1000.00	10/11/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006004	0000001	225.00	10/11/2003	000000580430	006572	000649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006007	0000001	513.16	10/11/2003	000000580422	006572	004145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006011	0000001	1700.00	10/11/2003	000000580430	006572	000644	85.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006012	0000001	2100.00	10/11/2003	000000580430	006572	000646	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0005916	0000001	1500.00	10/11/2003	000000580430	006572	000641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005917	0000001	1500.00	10/11/2003	000000580430	006572	000642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005918	0000001	1500.00	10/11/2003	000000580430	006572	000643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004767	0000001	3096.00	10/11/2003	000000051020	006572	296604	247.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004768	0000001	14.50	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004769	0000001	304.50	10/11/2003	000000051020	006572	296604	24.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006008	0000001	80.00	10/11/2003	000000101230	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006009	0000001	70.00	10/11/2003	000000101230	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006023	0000001	60.00	10/11/2003	000000101230	006572	850031	0.00	1	Conta Corrente	NULL
IMPESEC	0004785	0000001	2406.50	10/11/2003	000000051020	006572	296604	215.27	1	Conta Corrente	NULL
IMPESEC	0004786	0000001	5.80	10/11/2003	000000051020	006572	296604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006030	0000001	40.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006034	0000001	300.00	11/11/2003	000070016356	001182	045257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006048	0000001	90.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006049	0000001	50.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003731	0000001	642.00	11/11/2003	000000051020	006572	297416	32.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0006053	0000001	13.50	11/11/2003	000000580422	006572	004142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006047	0000001	300.00	11/11/2003	000000051039	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006031	0000001	90.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006038	0000001	40.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006042	0000001	13.00	11/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006039	0000001	260.00	11/11/2003	000000051020	006572	297414	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006051	0000001	372.00	11/11/2003	000000580228	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006052	0000001	26.00	11/11/2003	000000089443	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005882	0000001	68332.21	11/11/2003	000000580228	006572	002778	8330.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005883	0000001	201.55	11/11/2003	000000580228	006572	002778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005886	0000001	3770.00	11/11/2003	000000089443	006572	850092	288.47	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003662	0000001	400.00	11/11/2003	000000051039	006572	850098	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003663	0000001	400.00	11/11/2003	000000051039	006572	850098	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006057	0000001	32.20	12/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006066	0000001	22.90	12/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006046	0000001	48.00	12/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006045	0000001	64.00	12/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006062	0000001	238.60	12/11/2003	000000580422	006572	004147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006073	0000001	3600.00	12/11/2003	000000072613	006572	231375	220.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006054	0000001	21.00	12/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006084	0000001	33.00	13/11/2003	000000051020	006572	297420	1.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006085	0000001	93.00	13/11/2003	000000051020	006572	297420	4.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006086	0000001	120.00	13/11/2003	000000051020	006572	297418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006055	0000001	38.00	13/11/2003	000070016356	001182	045259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000001	2730.00	13/11/2003	000000580430	006572	000651	327.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000001	4400.00	13/11/2003	000000580430	006572	000652	786.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000002	650.00	13/11/2003	000000580430	006572	000669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000003	85.00	13/11/2003	000000580430	006572	000670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000004	200.00	13/11/2003	000000580430	006572	000671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000005	2800.00	13/11/2003	000000580430	006572	000672	346.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000001	700.00	13/11/2003	000000580430	006572	000659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000002	703.17	13/11/2003	000000580430	006572	000656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000003	265.30	13/11/2003	000000580430	006572	000660	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000004	977.88	13/11/2003	000000580430	006572	000657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000005	799.12	13/11/2003	000000580430	006572	000654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000006	1500.00	13/11/2003	000000580430	006572	000667	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000007	600.00	13/11/2003	000000580430	006572	000661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000008	960.58	13/11/2003	000000580430	006572	000658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000009	110.92	13/11/2003	000000580430	006572	000668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000010	434.24	13/11/2003	000000580430	006572	000664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000011	875.00	13/11/2003	000000580430	006572	000662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000012	436.60	13/11/2003	000000580430	006572	000663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006083	0000001	28.50	13/11/2003	000070016356	001182	045259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004346	0000001	51.00	13/11/2003	000000051020	006572	297419	2.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006024	0000001	157.50	13/11/2003	000070016356	001182	045258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006064	0000001	52.10	13/11/2003	000000051020	006572	297417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006088	0000001	406.00	13/11/2003	000000580228	006572	002779	32.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005832	0000002	800.00	13/11/2003	000000051020	006572	297415	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004315	0000001	3882.61	13/11/2003	000000580430	006572	000653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004503	0000001	581.50	13/11/2003	000000580430	006572	000653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004504	0000001	586.00	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004543	0000001	140.00	14/11/2003	000000580430	006572	000666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004670	0000001	719.00	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004342	0000001	2560.82	14/11/2003	000000580430	006572	000680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004636	0000001	120.00	14/11/2003	000000101745	006572	170148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004921	0000001	135.00	14/11/2003	000000580430	006572	000681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004894	0000001	267.60	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005140	0000001	555.50	14/11/2003	000000580422	006572	004152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005068	0000001	52.00	14/11/2003	000000580430	006572	000681	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004023	0000001	139.00	14/11/2003	000000580430	006572	000666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004100	0000001	408.70	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003793	0000001	265.50	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003848	0000001	625.00	14/11/2003	000000580430	006572	000683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003675	0000001	1982.60	14/11/2003	000000580422	006572	004152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003689	0000001	625.82	14/11/2003	000000580422	006572	004151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002386	0000001	715.60	14/11/2003	000000580430	006572	000666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001352	0000001	1550.00	14/11/2003	000000580422	006572	004156	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006101	0000001	48.00	14/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0004704	0000001	183.00	14/11/2003	000000580678	006572	850201	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004341	0000001	405.00	14/11/2003	000000580678	006572	850199	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003701	0000001	208.65	14/11/2003	000000580678	006572	850198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000002	2800.00	14/11/2003	000000580430	006572	000673	346.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000003	1600.00	14/11/2003	000000580430	006572	000674	81.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000004	400.00	14/11/2003	000000580430	006572	000675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000005	900.00	14/11/2003	000000580430	006572	000676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000006	600.00	14/11/2003	000000580430	006572	000677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000007	4350.00	14/11/2003	000000580430	006572	000678	773.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0006095	0000008	2000.00	14/11/2003	000000580430	006572	000679	141.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0006074	0000001	10800.00	14/11/2003	000000580422	006572	004148	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005981	0000001	200.00	14/11/2003	000000580430	006572	000685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006099	0000001	900.00	14/11/2003	000000580430	006572	000665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006100	0000001	158.00	14/11/2003	000000580422	006572	004150	7.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0006003	0000001	30.00	14/11/2003	000000580422	006572	004154	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005840	0000001	460.00	14/11/2003	000000580422	006572	004155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006091	0000001	25.00	14/11/2003	000000580678	006572	850203	1.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005553	0000001	150.00	14/11/2003	000000580678	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006103	0000001	15.00	14/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0006115	0000002	1000.00	17/11/2003	000000580422	006572	004158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006115	0000003	1000.00	17/11/2003	000000580422	006572	004159	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0006092	0000001	1308.00	17/11/2003	000000580430	006572	000687	65.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000005	5.35	17/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006117	0000001	75.00	17/11/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006123	0000001	960.00	18/11/2003	000000580228	006572	002781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006124	0000001	1609.60	18/11/2003	000000089443	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006133	0000001	105.00	18/11/2003	000070016356	001182	045260	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006114	0000001	70.00	18/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006134	0000001	90.00	18/11/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006135	0000001	105.00	18/11/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005960	0000001	32.00	18/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000007	3.00	18/11/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006138	0000001	90.00	18/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006140	0000001	135.00	18/11/2003	000000093866	006572	850270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006126	0000001	600.00	18/11/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006141	0000001	295.96	18/11/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006041	0000001	1000.00	18/11/2003	000000580422	006572	004160	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006136	0000001	20.00	18/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006137	0000001	35.00	18/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005660	0000001	37.00	18/11/2003	000000000000	000000		1.85	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005145	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006015	0000001	16.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005702	0000001	16.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006179	0000001	60.00	19/11/2003	000000051020	006572	297426	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004971	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003131	0000001	757.00	19/11/2003	000000051039	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003111	0000001	1080.00	19/11/2003	000000051039	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005285	0000001	304.50	19/11/2003	000000051039	006572	850129	24.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006143	0000001	231.80	19/11/2003	000000051020	006572	297427	11.59	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006150	0000001	55.50	19/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006142	0000001	216.00	19/11/2003	000000051020	006572	297431	10.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006144	0000001	45.10	19/11/2003	000000051020	006572	297429	2.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006176	0000001	120.00	19/11/2003	000000051020	006572	297424	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006177	0000001	80.00	19/11/2003	000000051020	006572	297425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006180	0000001	140.00	19/11/2003	000000051020	006572	297430	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006182	0000001	460.00	19/11/2003	000000051039	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005666	0000001	27.20	19/11/2003	000000051039	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005599	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005737	0000001	54.40	19/11/2003	000000051039	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005437	0000001	45.65	19/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005228	0000001	32.00	19/11/2003	000000051039	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005189	0000001	28.00	19/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004986	0000001	32.00	19/11/2003	000000051039	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004976	0000001	16.00	19/11/2003	000000051039	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005062	0000001	54.40	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006033	0000001	16.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006161	0000001	80.00	19/11/2003	000000072613	006572	231390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005735	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005762	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006181	0000001	495.75	19/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000006	5.40	19/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005817	0000001	64.00	19/11/2003	000000051039	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005809	0000001	192.00	19/11/2003	000000051039	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005397	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005399	0000001	96.00	19/11/2003	000000051039	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005534	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005566	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005432	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005668	0000001	100.00	19/11/2003	000070016356	001182	045261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005597	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005984	0000001	60.00	19/11/2003	000000051039	006572	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005993	0000001	60.00	19/11/2003	000000051039	006572	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006035	0000001	120.00	19/11/2003	000000051039	006572	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005670	0000001	80.00	19/11/2003	000000051020	006572	297423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	60.00	19/11/2003	000000051039	006572	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005732	0000001	60.00	19/11/2003	000000051039	006572	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004959	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004885	0000001	56.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	56.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005272	0000001	1264.50	19/11/2003	000000051039	006572	850129	180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005273	0000001	2.90	19/11/2003	000000051039	006572	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	56.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004453	0000001	112.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	56.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004680	0000001	112.00	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005736	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005763	0000001	48.00	19/11/2003	000000051039	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005387	0000001	96.00	19/11/2003	000000051039	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005278	0000001	700.00	19/11/2003	000000051039	006572	850129	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005514	0000001	960.00	19/11/2003	000000051039	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004987	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000008	48.00	19/11/2003	000000051039	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005276	0000001	4213.02	19/11/2003	000000051039	006572	850129	596.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005277	0000001	5.80	19/11/2003	000000051039	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005299	0000001	3866.06	19/11/2003	000000051039	006572	850129	320.14	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005426	0000001	130.00	19/11/2003	000000051020	006572	297428	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005439	0000001	144.00	19/11/2003	000000051039	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006139	0000001	64.00	19/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005784	0000001	32.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005766	0000001	68.00	19/11/2003	000000051039	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005749	0000001	288.00	19/11/2003	000000051039	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005750	0000001	32.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005564	0000001	32.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005516	0000001	32.00	19/11/2003	000000051020	006572	297434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005521	0000001	96.00	19/11/2003	000000051039	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005490	0000001	32.00	19/11/2003	000000051039	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005579	0000001	48.00	19/11/2003	000000051039	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005583	0000001	28.00	19/11/2003	000000051039	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000001	72.00	19/11/2003	000000051039	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005596	0000001	54.40	19/11/2003	000000051039	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005624	0000001	96.00	19/11/2003	000000051020	006572	297434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005625	0000001	192.00	19/11/2003	000000051039	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005626	0000001	128.00	19/11/2003	000000051020	006572	297433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004969	0000001	32.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005059	0000001	36.00	19/11/2003	000000051020	006572	297432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005029	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005042	0000001	54.40	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005006	0000001	36.00	19/11/2003	000000051039	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005007	0000001	16.00	19/11/2003	000000051039	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005075	0000001	16.00	19/11/2003	000000051039	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004200	0000001	352.00	19/11/2003	000000051039	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005120	0000001	47.60	19/11/2003	000000051039	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006211	0000001	165.00	20/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006191	0000001	120.00	20/11/2003	000000580228	006572	002788	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006192	0000001	130.00	20/11/2003	000000580228	006572	002788	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006197	0000001	680.00	20/11/2003	000000580228	006572	002787	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006198	0000001	30.00	20/11/2003	000000580228	006572	002787	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006199	0000001	25.00	20/11/2003	000000580228	006572	002787	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006205	0000001	706.21	20/11/2003	000000580228	006572	002782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006206	0000001	3660.14	20/11/2003	000000580228	006572	002784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006207	0000001	45.00	20/11/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006187	0000001	372.00	20/11/2003	000000051020	006572	297439	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006188	0000001	200.00	20/11/2003	000000051020	006572	297450	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004637	0000003	100.48	20/11/2003	000000072389	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004676	0000001	3600.00	20/11/2003	000000051039	006572	435130	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006185	0000001	37.38	20/11/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006216	0000001	568.00	20/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006217	0000001	2004.74	20/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006127	0000001	2323.00	20/11/2003	000000051020	006572	297421	116.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005369	0000002	300.00	20/11/2003	000000051020	006572	297441	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006178	0000001	373.50	20/11/2003	000000051020	006572	297449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006190	0000001	240.00	20/11/2003	000000072389	006572	850111	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006195	0000001	23.60	20/11/2003	000000093866	006572	850271	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006212	0000001	222.00	20/11/2003	000000072389	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006119	0000001	570.00	20/11/2003	000000051020	006572	297422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005891	0000001	1110.00	20/11/2003	000000051020	006572	297440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006146	0000001	200.00	20/11/2003	000000093866	006572	850273	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003999	0000001	1000.00	20/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006196	0000001	130.00	20/11/2003	000000580422	006572	004173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006202	0000001	1348.59	20/11/2003	000000051020	006572	297443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006203	0000001	1402.78	20/11/2003	000000051020	006572	297446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006204	0000001	1430.58	20/11/2003	000000051020	006572	297448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006208	0000001	350.00	20/11/2003	000000580430	006572	000690	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006075	0000001	9813.32	20/11/2003	000000580422	006572	004161	4790.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0006076	0000001	22875.66	20/11/2003	000000580422	006572	004161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003668	0000001	300.00	20/11/2003	000000051020	006572	297451	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006160	0000001	100.00	20/11/2003	000000093866	006572	850271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006186	0000001	103.22	20/11/2003	000000093866	006572	850275	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006189	0000001	220.00	20/11/2003	000000051020	006572	297450	11.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006145	0000001	100.00	20/11/2003	000000093866	006572	850272	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006166	0000001	42.40	20/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006201	0000001	120.00	20/11/2003	000000093866	006572	850274	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004638	0000003	241.92	20/11/2003	000000072389	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006222	0000001	800.00	21/11/2003	000000580430	006572	000691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006224	0000001	86.00	21/11/2003	000000580430	006572	000692	4.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006226	0000001	5.00	21/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006227	0000001	13.50	21/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006157	0000001	500.00	21/11/2003	000000580422	006572	004175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000007	8.00	21/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004639	0000003	1004.23	21/11/2003	000000072389	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006219	0000001	2.17	21/11/2003	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006225	0000001	975.00	21/11/2003	000000580228	006572	002791	48.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004974	0000001	450.00	21/11/2003	000000051020	006572	297453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001903	0000001	918.75	21/11/2003	000000051020	006572	297452	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004979	0000001	50.00	24/11/2003	000000580228	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004980	0000001	1000.00	24/11/2003	000000580228	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004981	0000001	1220.00	24/11/2003	000000580228	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004984	0000001	48.00	24/11/2003	000000580228	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006232	0000001	4500.00	24/11/2003	000000580228	006572	002790	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005517	0000002	2100.00	24/11/2003	000000072389	006572	850106	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000001	22.00	24/11/2003	000000051020	006572	297454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005435	0000001	370.00	24/11/2003	000000051020	006572	297454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006231	0000001	18.00	24/11/2003	000000000000	000000		0.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0006236	0000001	240.00	24/11/2003	000000072613	006572	231391	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006237	0000001	800.00	24/11/2003	000000580422	006572	004176	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006230	0000001	9.40	24/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006229	0000001	89.75	24/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006233	0000001	70.00	24/11/2003	000000101230	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006234	0000001	80.00	24/11/2003	000000101230	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006238	0000001	60.00	24/11/2003	000000101230	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006260	0000001	88.44	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006262	0000001	55.39	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006249	0000001	21.00	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006264	0000001	57.00	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006247	0000001	21.00	25/11/2003	000000000000	000000		1.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006248	0000001	52.50	25/11/2003	000000000000	000000		2.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0006256	0000001	53.79	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006263	0000001	9.73	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006105	0000001	150.00	25/11/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005653	0000001	9.73	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006258	0000001	28.61	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005801	0000001	1480.00	25/11/2003	000000051039	006572	850133	74.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006243	0000001	50.00	25/11/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006257	0000001	14.33	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006261	0000001	9.73	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004726	0000001	1020.00	25/11/2003	000000051020	006572	297436	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005178	0000001	1550.00	25/11/2003	000000051020	006572	297435	77.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006245	0000001	50.00	25/11/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006250	0000001	90.00	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006228	0000001	1000.00	25/11/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006242	0000001	84.00	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006244	0000001	50.00	25/11/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006246	0000001	50.00	25/11/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006259	0000001	14.21	25/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005179	0000001	200.00	25/11/2003	000000051039	006572	850132	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004744	0000001	185.00	26/11/2003	000000580422	006572	004177	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006174	0000001	32.00	26/11/2003	000070016356	001182	045266	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006072	0000001	310.00	26/11/2003	000070016356	001182	045262	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006040	0000001	32.00	26/11/2003	000070016356	001182	045266	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005742	0000001	327.25	26/11/2003	000000051039	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005788	0000001	129.00	26/11/2003	000070016356	001182	045265	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005648	0000001	638.00	26/11/2003	000000051039	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005649	0000001	300.00	26/11/2003	000000051039	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002877	0000001	300.00	26/11/2003	000000051039	006572	850135	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005616	0000001	599.60	26/11/2003	000000051039	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006070	0000001	80.00	26/11/2003	000070016356	001182	045262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	97.50	26/11/2003	000070016356	001182	045269	3.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006194	0000001	140.00	26/11/2003	000070016356	001182	045269	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	7000.00	26/11/2003	000000051039	006572	850140	2243.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005297	0000001	250.00	26/11/2003	000000051039	006572	850136	19.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	250.00	26/11/2003	000000051039	006572	850136	19.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005667	0000001	87.00	26/11/2003	000070016356	001182	045264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005965	0000001	30.00	26/11/2003	000070016356	001182	045263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005966	0000001	15.00	26/11/2003	000070016356	001182	045263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005967	0000001	409.00	26/11/2003	000070016356	001182	045263	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004889	0000001	75.00	26/11/2003	000070016356	001182	045268	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006274	0000001	94.00	26/11/2003	000070016356	001182	045267	4.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006275	0000001	150.00	26/11/2003	000070016356	001182	045270	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005824	0000001	1000.00	26/11/2003	000000051039	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006071	0000001	100.00	26/11/2003	000070016356	001182	045262	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006289	0000001	60.00	27/11/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006290	0000001	30.00	27/11/2003	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006296	0000001	98.21	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006297	0000001	34.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006303	0000001	70.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006302	0000001	22.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000008	10.20	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006292	0000001	69.40	27/11/2003	000000000000	000000		3.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006294	0000001	93.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006183	0000001	32.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006184	0000001	96.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006291	0000001	24.40	27/11/2003	000000000000	000000		1.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006293	0000001	83.70	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006265	0000001	80.00	27/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006295	0000001	37.20	27/11/2003	000000000000	000000		1.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006298	0000001	200.00	27/11/2003	000000580228	006572	002793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006312	0000001	151.00	28/11/2003	000000580228	006572	002809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006313	0000001	151.00	28/11/2003	000000580228	006572	002803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006314	0000001	151.00	28/11/2003	000000580228	006572	002799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006315	0000001	151.00	28/11/2003	000000580228	006572	002808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006316	0000001	151.00	28/11/2003	000000580228	006572	002796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006317	0000001	151.00	28/11/2003	000000580228	006572	002797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006318	0000001	151.00	28/11/2003	000000580228	006572	002806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006319	0000001	151.00	28/11/2003	000000580228	006572	002804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006320	0000001	151.00	28/11/2003	000000580228	006572	002807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006321	0000001	151.00	28/11/2003	000000580228	006572	002805	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006322	0000001	151.00	28/11/2003	000000580228	006572	002802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006323	0000001	151.00	28/11/2003	000000580228	006572	002800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006324	0000001	105.00	28/11/2003	000000580228	006572	002810	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006350	0000001	231.84	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006351	0000001	234.74	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	1900.00	28/11/2003	000000580228	006572	002794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006348	0000001	151.00	28/11/2003	000000580228	006572	002798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	14853.52	28/11/2003	000000580228	006572	002801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005697	0000001	13.00	28/11/2003	000000051020	006572	297464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005698	0000001	70.00	28/11/2003	000000051020	006572	297464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004780	0000001	7759.00	28/11/2003	000000051020	006572	297463	586.64	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006338	0000001	3.85	28/11/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006341	0000001	591.78	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006342	0000001	2088.64	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006345	0000001	3400.00	28/11/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005308	0000001	480.00	28/11/2003	000000051020	006572	297462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005309	0000001	914.00	28/11/2003	000000051020	006572	297462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005310	0000001	120.00	28/11/2003	000000051020	006572	297462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005311	0000001	240.00	28/11/2003	000000051020	006572	297462	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000009	9.00	28/11/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000010	9.00	28/11/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000011	276.00	28/11/2003	000000051039	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005279	0000001	23904.20	28/11/2003	000000051020	006572	297462	3330.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005281	0000001	205.90	28/11/2003	000000051020	006572	297462	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006311	0000001	65.00	28/11/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006336	0000001	1600.00	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000009	21.35	28/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004776	0000001	2038.50	28/11/2003	000000051039	006572	850145	242.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0006310	0000001	380.00	28/11/2003	000000051039	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006339	0000001	1413.05	28/11/2003	000000051020	006572	297456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006343	0000001	52.40	28/11/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006344	0000001	2250.00	28/11/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006331	0000001	2743.53	28/11/2003	000000051039	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006332	0000001	3100.00	28/11/2003	000000051039	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006128	0000001	2402.99	28/11/2003	000000051020	006572	297459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006130	0000001	13427.85	28/11/2003	000000051020	006572	297460	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006309	0000001	360.00	28/11/2003	000000051020	006572	297455	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006361	0000001	21.74	01/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006078	0000001	60.00	01/12/2003	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006371	0000001	175.80	01/12/2003	000000580422	006572	004178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006280	0000001	50.00	01/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006360	0000001	54.60	01/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003954	0000001	45.00	01/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006364	0000001	114.00	01/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000013	9.00	01/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000014	9.00	01/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005767	0000001	1153.79	01/12/2003	000000580228	006572	002756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005768	0000001	296.21	01/12/2003	000000580228	006572	002756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005804	0000001	280.00	02/12/2003	000000051039	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005674	0000001	21.00	02/12/2003	000000054593	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005936	0000001	110.00	02/12/2003	000000051039	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	25.00	02/12/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006000	0000001	910.00	02/12/2003	000000054593	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005449	0000001	1260.00	02/12/2003	000000051039	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006349	0000001	1526.00	02/12/2003	000000054593	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006382	0000001	1283.75	02/12/2003	000000054593	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005996	0000001	67.00	02/12/2003	000000051039	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005760	0000001	70.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005627	0000001	70.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006121	0000001	144.00	02/12/2003	000000051039	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006276	0000001	32.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006239	0000001	32.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006378	0000001	90.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006383	0000001	600.00	02/12/2003	000000051039	006572	850161	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006285	0000001	70.00	02/12/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006056	0000001	350.00	02/12/2003	000000051039	006572	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006029	0000001	350.00	02/12/2003	000000051039	006572	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006377	0000001	2890.00	02/12/2003	000000093866	006572	DB.AUT	390.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006376	0000001	21.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006210	0000001	108.00	02/12/2003	000000051039	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006305	0000001	300.00	02/12/2003	000002831414	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006286	0000001	105.00	02/12/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006287	0000001	50.00	02/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006347	0000001	112.00	02/12/2003	000000051039	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005159	0000001	48.00	02/12/2003	000000051039	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004871	0000001	48.00	02/12/2003	000000051039	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004686	0000001	48.00	02/12/2003	000000051039	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004635	0000001	48.00	02/12/2003	000000051039	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004555	0000001	48.00	02/12/2003	000000051039	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006379	0000001	90.00	02/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006346	0000001	168.00	02/12/2003	000000051039	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006019	0000001	732.15	02/12/2003	000000101230	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005805	0000001	112.00	02/12/2003	000000051039	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005450	0000001	330.00	02/12/2003	000000051039	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005451	0000001	180.00	02/12/2003	000000051039	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006396	0000001	10.00	03/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006273	0000001	70.00	03/12/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006393	0000001	50.00	03/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006162	0000001	450.00	03/12/2003	000000580422	006572	004179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006163	0000001	1860.00	03/12/2003	000000072613	006572	231392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006272	0000001	1637.48	03/12/2003	000000580430	006572	000693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006255	0000001	36.00	03/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006395	0000001	48.60	03/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006284	0000001	55.00	03/12/2003	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006408	0000001	36.80	04/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006409	0000001	27.00	04/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006410	0000001	74.00	04/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006416	0000001	56.00	05/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006417	0000001	75.00	05/12/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006419	0000001	65.00	05/12/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006420	0000001	75.00	05/12/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000010	52.40	05/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000011	5.45	05/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006418	0000001	30.00	05/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006421	0000001	100.00	05/12/2003	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006113	0000001	42.27	05/12/2003	000000580430	006572	000696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006425	0000001	350.00	05/12/2003	000000580430	006572	000698	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005774	0000001	655.75	05/12/2003	000000580430	006572	000696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005261	0000001	904.94	05/12/2003	000000580430	006572	000696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006445	0000001	17.00	08/12/2003	000000000000	000000		0.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006444	0000001	52.50	08/12/2003	000000000000	000000		2.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006447	0000001	150.00	08/12/2003	000000051039	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006438	0000001	40.00	08/12/2003	000000051039	006572	850162	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006446	0000001	36.00	08/12/2003	000000000000	000000		1.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000012	30.00	08/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006435	0000001	120.00	08/12/2003	000000051039	006572	850162	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006436	0000001	60.00	08/12/2003	000000051039	006572	850162	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006437	0000001	55.00	08/12/2003	000000051039	006572	850162	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006439	0000001	75.00	08/12/2003	000002831414	006572	850069	3.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006440	0000001	55.00	08/12/2003	000000072389	006572	850113	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006441	0000001	220.00	08/12/2003	000000051063	006572	850045	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006451	0000001	44.00	09/12/2003	000000000000	000000		2.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006452	0000001	90.00	09/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006450	0000001	65.00	09/12/2003	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006463	0000001	588.94	09/12/2003	000000051039	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006464	0000001	5.89	09/12/2003	000000051039	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006385	0000001	80.00	09/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000013	21.40	09/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006462	0000001	90.00	09/12/2003	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005124	0000001	309.50	09/12/2003	000000580422	006572	004186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005011	0000001	1462.70	09/12/2003	000000580422	006572	004181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004983	0000001	890.00	09/12/2003	000000580422	006572	004182	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006461	0000001	75.00	09/12/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006456	0000001	1400.00	09/12/2003	000000051039	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006426	0000001	3600.00	09/12/2003	000000580678	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006427	0000001	2722.95	09/12/2003	000000580678	006572		229.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006427	0000002	277.05	09/12/2003	000000093866	006572	850278	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006459	0000001	80.00	09/12/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006065	0000001	36.00	09/12/2003	000000580422	006572	004185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006266	0000001	3437.90	09/12/2003	000000580430	006572	000715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005986	0000001	672.75	09/12/2003	000000580422	006572	004186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005512	0000001	249.30	09/12/2003	000000580422	006572	004184	12.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0006457	0000001	400.00	09/12/2003	000000580430	006572	000699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006460	0000001	50.00	09/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006465	0000001	140.00	10/12/2003	000000580430	006572	000718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006467	0000001	1000.00	10/12/2003	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006473	0000001	225.00	10/12/2003	000000580422	006572	004191	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006474	0000001	450.00	10/12/2003	000000580430	006572	000719	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006475	0000001	46.98	10/12/2003	000000580430	006572	000709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006476	0000001	268.83	10/12/2003	000000580430	006572	000709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006477	0000001	590.00	10/12/2003	000000580422	006572	004193	29.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006490	0000001	2380.00	10/12/2003	000000580430	006572	000722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006491	0000001	100.00	10/12/2003	000000580430	006572	000695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005358	0000001	1067.70	10/12/2003	000000580430	006572	000703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005444	0000001	480.00	10/12/2003	000000580430	006572	000720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005772	0000001	140.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005751	0000001	758.00	10/12/2003	000000580430	006572	000701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005841	0000001	120.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005806	0000001	170.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005654	0000001	50.49	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005706	0000001	348.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005730	0000001	1238.20	10/12/2003	000000580430	006572	000700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005578	0000001	3064.80	10/12/2003	000000580430	006572	000706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006001	0000001	276.00	10/12/2003	000000580430	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005959	0000001	108.80	10/12/2003	000000580430	006572	000716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005964	0000001	504.10	10/12/2003	000000580430	006572	000711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005919	0000001	1500.00	10/12/2003	000000580430	006572	000705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005924	0000001	594.50	10/12/2003	000000580430	006572	000712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005925	0000001	192.00	10/12/2003	000000580430	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006096	0000001	97.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006087	0000001	1068.00	10/12/2003	000000580430	006572	000717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006267	0000001	64.00	10/12/2003	000000580430	006572	000713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006268	0000001	96.00	10/12/2003	000000580430	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006269	0000001	64.00	10/12/2003	000000580430	006572	000713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006270	0000001	56.00	10/12/2003	000000580422	006572	004190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006271	0000001	192.00	10/12/2003	000000580430	006572	000710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006093	0000001	50.00	10/12/2003	000000580422	006572	004188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006414	0000001	2100.00	10/12/2003	000000580430	006572	000721	156.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006453	0000001	53.24	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006299	0000001	382.25	10/12/2003	000000580430	006572	000708	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006131	0000001	8684.77	10/12/2003	000000051020	006572	297475	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006468	0000001	50.00	10/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006479	0000001	7.00	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006481	0000001	95.00	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006359	0000001	20.10	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005181	0000001	577.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005149	0000001	650.00	10/12/2003	000000580430	006572	000704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004568	0000001	714.20	10/12/2003	000000580430	006572	000702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	35.00	10/12/2003	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005477	0000003	896.00	10/12/2003	000000093866	006572	850276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006483	0000001	764.49	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006484	0000001	482.09	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006485	0000001	831.86	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006486	0000001	1225.56	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006487	0000001	233.29	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006488	0000001	233.29	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006489	0000001	233.29	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006470	0000001	7.05	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006480	0000001	30.83	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	3112.28	10/12/2003	000000051020	006572	297476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	39.95	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006471	0000001	43.45	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006472	0000001	60.89	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006482	0000001	677.16	10/12/2003	000000093866	006572	850277	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006492	0000001	1615.44	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006493	0000001	5701.60	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006494	0000001	8956.65	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006495	0000001	352.10	10/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005385	0000001	8.44	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006469	0000001	50.00	10/12/2003	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006442	0000001	55.50	10/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006497	0000001	204.45	11/12/2003	000000580228	006572	002811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006506	0000001	382.00	11/12/2003	000000580228	006572	002812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006507	0000001	639.99	11/12/2003	000000580228	006572	002813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	69936.73	11/12/2003	000000580228	006572	002811	8749.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	1151.20	11/12/2003	000000089443	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006504	0000001	100.00	11/12/2003	000000093866	006572	850279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006375	0000001	528.75	11/12/2003	000000580430	006572	000723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006413	0000001	920.00	11/12/2003	000000580430	006572	000724	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005486	0000002	700.00	11/12/2003	000070016356	001182	045271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006499	0000001	200.00	11/12/2003	000000580430	006572	000727	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006500	0000001	420.00	11/12/2003	000000580422	006572	004196	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006501	0000001	500.00	11/12/2003	000000580422	006572	004195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006502	0000001	400.00	11/12/2003	000000580422	006572	004194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006503	0000001	1700.00	11/12/2003	000000580430	006572	000725	85.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006505	0000001	70.00	11/12/2003	000000580430	006572	000728	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006508	0000001	72.00	11/12/2003	000000580422	006572	004197	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006509	0000001	500.00	12/12/2003	000000580430	006572	000756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006514	0000001	800.00	12/12/2003	000000580430	006572	000751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006514	0000002	40.00	12/12/2003	000000580430	006572	000752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006514	0000003	110.00	12/12/2003	000000580430	006572	000753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006514	0000004	3895.00	12/12/2003	000000580430	006572	000754	648.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000001	3500.00	12/12/2003	000000580430	006572	000734	539.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000002	1600.00	12/12/2003	000000580430	006572	000735	81.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000003	400.00	12/12/2003	000000580430	006572	000736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000004	1000.00	12/12/2003	000000580430	006572	000737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000005	800.00	12/12/2003	000000580430	006572	000738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000006	2750.00	12/12/2003	000000580430	006572	000739	333.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0006515	0000007	300.00	12/12/2003	000000580430	006572	000740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000001	700.00	12/12/2003	000000580430	006572	000741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000002	994.33	12/12/2003	000000580430	006572	000742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000003	350.00	12/12/2003	000000580430	006572	000743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000004	1058.15	12/12/2003	000000580430	006572	000744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000005	1104.51	12/12/2003	000000580430	006572	000745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000006	1500.00	12/12/2003	000000580430	006572	000746	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000007	600.00	12/12/2003	000000580430	006572	000747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000008	762.90	12/12/2003	000000580430	006572	000748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000009	248.98	12/12/2003	000000580430	006572	000749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006516	0000010	400.00	12/12/2003	000000580430	006572	000750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006517	0000001	285.00	12/12/2003	000000580422	006572	004200	14.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005283	0000001	17993.16	12/12/2003	000000051020	006572	297474	1871.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0005284	0000001	62.35	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005764	0000001	1922.96	12/12/2003	000000580430	006572	000755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006300	0000001	606.60	12/12/2003	000000580422	006572	004199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006304	0000001	56.00	12/12/2003	000000580430	006572	000732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006358	0000001	1045.34	12/12/2003	000000580430	006572	000732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006337	0000001	4079.89	12/12/2003	000000580430	006572	000732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005890	0000001	1277.79	12/12/2003	000000051020	006572	297472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004781	0000001	2692.50	12/12/2003	000000051020	006572	297473	218.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006518	0000001	180.00	12/12/2003	000000051020	006572	297469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006530	0000001	250.20	12/12/2003	000000051020	006572	297470	12.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006431	0000001	375.10	12/12/2003	000000101230	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006404	0000001	231.60	12/12/2003	000000580678	006572	850212	11.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005286	0000001	3358.50	12/12/2003	000000051020	006572	297474	327.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005287	0000001	14.50	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004783	0000001	2120.00	12/12/2003	000000051020	006572	297473	173.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004782	0000001	2460.00	12/12/2003	000000051020	006572	297473	191.18	1	Conta Corrente	NULL
IMPESEC	0005290	0000001	2406.50	12/12/2003	000000051020	006572	297474	215.22	1	Conta Corrente	NULL
IMPESEC	0005291	0000001	5.80	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006527	0000001	3770.00	12/12/2003	000000089443	006572	850097	288.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006529	0000001	26.00	12/12/2003	000000089443	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005294	0000001	292.90	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005295	0000001	49709.96	12/12/2003	000000051020	006572	297474	5772.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005280	0000001	1752.00	12/12/2003	000000051020	006572	297474	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005282	0000001	5.80	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005288	0000001	8512.50	12/12/2003	000000051020	006572	297474	1250.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005289	0000001	47.85	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005745	0000001	220.00	12/12/2003	000070016356	001182	045272	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004787	0000001	2740.00	12/12/2003	000000051020	006572	297473	221.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0004732	0000001	1077.47	12/12/2003	000000580430	006572	000733	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006522	0000001	300.00	12/12/2003	000000051020	006572	297471	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004778	0000001	2553.08	12/12/2003	000000051020	006572	297473	266.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004779	0000001	2245.00	12/12/2003	000000051020	006572	297473	340.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006519	0000001	680.15	12/12/2003	000000051020	006572	297468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006520	0000001	20.41	12/12/2003	000000051020	006572	297468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006525	0000001	736.00	12/12/2003	000000051020	006572	297477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000002	3630.00	12/12/2003	000000051020	006572	297473	370.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005296	0000001	1500.00	12/12/2003	000000051020	006572	297474	588.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006523	0000001	30.00	12/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000014	8.00	12/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005274	0000001	9859.90	12/12/2003	000000051020	006572	297474	1441.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005275	0000001	40.60	12/12/2003	000000051020	006572	297474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006539	0000001	600.00	15/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000015	3.00	15/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006532	0000001	35.00	15/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006534	0000001	2090.00	15/12/2003	000000051020	006572	297465	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006533	0000001	90.00	15/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006392	0000001	168.00	15/12/2003	000000580430	006572	000757	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0006545	0000001	100.00	16/12/2003	000000580422	006572	004201	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006547	0000001	109.37	16/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006552	0000001	190.58	16/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006543	0000001	46.00	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006546	0000001	526.91	16/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006549	0000001	1100.00	16/12/2003	000000051020	006572	297466	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006541	0000001	90.00	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006542	0000001	62.40	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006544	0000001	56.00	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006548	0000001	65.00	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000016	9.00	16/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000017	9.00	16/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006540	0000001	295.96	16/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006553	0000001	5314.57	16/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006537	0000001	64.00	16/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006556	0000001	250.00	17/12/2003	000070016356	001182	045273	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006560	0000001	250.00	17/12/2003	000070016356	001182	045274	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006566	0000001	84.35	17/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	420.00	17/12/2003	000070016356	001182	045275	21.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006555	0000001	1500.00	17/12/2003	000000051039	006572	850166	75.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006564	0000001	68.00	17/12/2003	000000000000	000000		3.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006569	0000001	1495.00	17/12/2003	000000098299	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006570	0000001	200.00	17/12/2003	000000098299	006572	850285	15.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006568	0000001	300.00	17/12/2003	000070016356	001182	045276	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006574	0000001	12.35	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006579	0000001	285.96	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006668	0000001	37.80	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006577	0000001	30.00	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006583	0000001	30.00	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006588	0000001	335.50	18/12/2003	000000051020	006572	297481	16.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006587	0000001	283.70	18/12/2003	000000051020	006572	297478	14.19	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006575	0000001	69.65	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006584	0000001	105.00	18/12/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006589	0000001	237.40	18/12/2003	000000051020	006572	297479	11.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006561	0000001	9.50	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006334	0000001	2992.20	18/12/2003	000000051039	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006565	0000001	80.00	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006581	0000001	75.10	18/12/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006586	0000001	273.90	18/12/2003	000000051020	006572	297478	13.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006590	0000001	266.10	18/12/2003	000000051020	006572	297480	13.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000015	5.38	18/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006582	0000001	34.30	18/12/2003	000000000000	000000		1.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006585	0000001	283.90	18/12/2003	000000051020	006572	297478	14.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006152	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005378	0000001	56.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005994	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005700	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005565	0000001	32.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005457	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006104	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006060	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006067	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005891	0000002	1110.00	19/12/2003	000000051020	006572	297482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005531	0000001	56.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006301	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006283	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006602	0000001	200.00	19/12/2003	000000051020	006572	297488	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005298	0000001	2091.62	19/12/2003	000000051020	006572	297489	246.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006612	0000001	185.00	19/12/2003	000000091227	006572	850026	9.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006175	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006388	0000001	144.00	19/12/2003	000000051020	006572	297495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005598	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006638	0000001	1134.81	19/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006639	0000001	4005.26	19/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006578	0000001	1200.00	19/12/2003	000000051039	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006600	0000001	450.00	19/12/2003	000000051020	006572	297494	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006616	0000001	210.00	19/12/2003	000000051020	006572	297506	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006626	0000001	190.00	19/12/2003	000000051020	006572	297505	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006630	0000001	180.00	19/12/2003	000000051039	006572	850171	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006642	0000001	1200.00	19/12/2003	000000051039	006572	850169	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006643	0000001	800.00	19/12/2003	000000051039	006572	850170	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006644	0000001	1000.00	19/12/2003	000000051039	006572	850168	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005761	0000001	28.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005854	0000001	2582.50	19/12/2003	000000051020	006572	297498	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005386	0000001	56.00	19/12/2003	000000051020	006572	297483	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006609	0000001	169.00	19/12/2003	000000051020	006572	297500	8.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006627	0000001	45.00	19/12/2003	000000051020	006572	297487	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006632	0000001	240.00	19/12/2003	000000051020	006572	297507	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006637	0000001	286.00	19/12/2003	000000051020	006572	297496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006640	0000001	43473.42	19/12/2003	000000580228	006572	002795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005892	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005930	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006159	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005979	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005235	0000001	352.00	19/12/2003	000000051020	006572	297497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005522	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006628	0000001	250.00	19/12/2003	000000051020	006572	297487	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004731	0000001	336.00	19/12/2003	000000051020	006572	297497	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006153	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006061	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006629	0000001	155.00	19/12/2003	000000091227	006572	850025	7.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005260	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005661	0000001	240.00	19/12/2003	000000051020	006572	297499	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005418	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006596	0000001	240.00	19/12/2003	000000051020	006572	297512	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006597	0000001	240.00	19/12/2003	000000051020	006572	297504	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006601	0000001	240.00	19/12/2003	000000051020	006572	297508	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006603	0000001	240.00	19/12/2003	000000051020	006572	297509	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006604	0000001	240.00	19/12/2003	000000051020	006572	297513	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006606	0000001	240.00	19/12/2003	000000051020	006572	297511	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006610	0000001	240.00	19/12/2003	000000051020	006572	297503	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006611	0000001	240.00	19/12/2003	000000051020	006572	297510	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006613	0000001	240.00	19/12/2003	000000051020	006572	297502	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006615	0000001	260.00	19/12/2003	000000051020	006572	297493	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006625	0000001	1000.00	19/12/2003	000000051020	006572	297501	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006631	0000001	250.00	19/12/2003	000000051020	006572	297514	19.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006634	0000001	50.00	19/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005330	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006125	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006599	0000001	1000.00	19/12/2003	000000051020	006572	297515	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006614	0000001	1000.00	19/12/2003	000000051020	006572	297484	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006635	0000001	1429.30	19/12/2003	000000051020	006572	297491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006636	0000001	186.00	19/12/2003	000000051020	006572	297490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006326	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006221	0000001	28.00	19/12/2003	000000051020	006572	297518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006022	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006063	0000001	16.00	19/12/2003	000000051020	006572	297519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005846	0000001	11751.30	19/12/2003	000000051020	006572	297489	978.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0005302	0000001	7591.00	19/12/2003	000000051020	006572	297489	586.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0005303	0000001	2800.00	19/12/2003	000000051020	006572	297489	283.51	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004654	0000001	1070.00	19/12/2003	000000051039	006572	850173	53.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005859	0000001	18449.16	22/12/2003	000000051020	006572	297516	1987.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0005860	0000001	62.35	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005873	0000001	7975.00	22/12/2003	000000051020	006572	297516	622.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006496	0000001	85.00	22/12/2003	000000580422	006572	004198	4.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006655	0000001	50.00	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006656	0000001	45.00	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006657	0000001	40.00	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006658	0000001	50.00	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006667	0000001	85.80	22/12/2003	000000000000	000000		4.29	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005863	0000001	250.00	22/12/2003	000000051020	006572	297516	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006665	0000001	150.00	22/12/2003	000000000000	000000		7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005864	0000001	304.50	22/12/2003	000000051020	006572	297516	24.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006659	0000001	92.00	22/12/2003	000000000000	000000		4.60	1	Conta Corrente	NULL
IMPESEC	0005887	0000001	2406.50	22/12/2003	000000051020	006572	297516	215.27	1	Conta Corrente	NULL
IMPESEC	0005888	0000001	5.80	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006671	0000001	300.00	22/12/2003	000000051039	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006672	0000001	7000.00	22/12/2003	000000051039	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003669	0000001	100.00	22/12/2003	000000051039	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003491	0000001	200.00	22/12/2003	000000051039	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003171	0000001	300.00	22/12/2003	000000051039	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005857	0000001	1752.00	22/12/2003	000000051020	006572	297516	140.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005858	0000001	5.80	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006654	0000001	75.00	22/12/2003	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006664	0000001	42.20	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006666	0000001	45.00	22/12/2003	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005856	0000001	700.00	22/12/2003	000000051020	006572	297516	56.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005852	0000001	3915.95	22/12/2003	000000051020	006572	297516	710.99	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005853	0000001	5.80	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005865	0000001	480.00	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005866	0000001	914.00	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006669	0000001	226.00	22/12/2003	000000051020	006572	297517	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006673	0000001	39.89	22/12/2003	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006594	0000001	64.00	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000016	5.35	22/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005848	0000001	1264.50	22/12/2003	000000051020	006572	297516	180.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005849	0000001	2.90	22/12/2003	000000051020	006572	297516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	1500.00	22/12/2003	000000051020	006572	297516	593.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005618	0000001	68.40	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006680	0000001	60.00	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006623	0000001	108.00	23/12/2003	000000051039	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006624	0000001	108.00	23/12/2003	000000051039	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006563	0000001	32.00	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006218	0000001	50.60	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006660	0000001	4.07	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006679	0000001	90.00	23/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006681	0000001	1100.00	23/12/2003	000000072389	006572	850112	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006682	0000001	550.00	23/12/2003	000000072389	006572	850112	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006677	0000001	57.00	23/12/2003	000000000000	000000		2.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006209	0000001	48.00	23/12/2003	000000051020	006572	297521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005005	0000001	48.00	23/12/2003	000000051020	006572	297521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005060	0000001	48.00	23/12/2003	000000051020	006572	297521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006678	0000001	32.00	23/12/2003	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006021	0000001	140.00	23/12/2003	000070016356	001182	045277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006674	0000001	26.00	23/12/2003	000000580422	006572	004202	1.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006675	0000001	160.00	23/12/2003	000000580422	006572	004205	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006676	0000001	250.00	23/12/2003	000000580422	006572	004204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006684	0000001	3500.00	23/12/2003	000000580430	006572	000760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006685	0000001	1500.00	23/12/2003	000000580430	006572	000758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006647	0000001	2134.26	24/12/2003	000000051039	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006607	0000001	10800.00	24/12/2003	000000580422	006572	006607	826.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0006608	0000001	12150.00	24/12/2003	000000580422	006572	004206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006576	0000001	39.70	24/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006698	0000001	145.00	24/12/2003	000000072389	006572	850119	7.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006699	0000001	155.00	24/12/2003	000000072389	006572	850118	7.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006683	0000001	1018.50	24/12/2003	000000054593	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006691	0000001	25.00	24/12/2003	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006694	0000001	343.00	24/12/2003	000000051020	006572	297520	17.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006695	0000001	170.00	24/12/2003	000000051020	006572	297520	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006554	0000001	16.00	24/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006696	0000001	40.00	24/12/2003	000000051020	006572	297520	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006697	0000001	1575.00	24/12/2003	000000051039	006572	850178	78.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006692	0000001	220.00	24/12/2003	000000072389	006572	850117	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006693	0000001	240.00	24/12/2003	000000072389	006572	850117	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006661	0000001	746.50	24/12/2003	000000072389	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006662	0000001	125.40	24/12/2003	000000072389	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005742	0000002	327.25	24/12/2003	000000072389	006572	850114	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005669	0000001	403.50	24/12/2003	000000072389	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006562	0000001	16.00	24/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006538	0000001	16.00	24/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006081	0000001	20.00	24/12/2003	000070016356	001182	045279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006082	0000001	445.00	24/12/2003	000070016356	001182	045279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006107	0000001	60.00	24/12/2003	000000051039	006572	850180	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0006155	0000001	60.00	24/12/2003	000000051039	006572	850180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006281	0000001	240.00	24/12/2003	000000051039	006572	850180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006690	0000001	7000.00	24/12/2003	000000051039	006572	850175	2105.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	240.00	24/12/2003	000000051039	006572	850179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006448	0000001	120.00	24/12/2003	000000051039	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006455	0000001	32.00	26/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005559	0000012	84.00	26/12/2003	000000051039	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006704	0000001	29.15	26/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006711	0000001	4596.11	26/12/2003	000000580228	006572	002817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006640	0000002	17478.16	26/12/2003	000000580228	006572	002815	4949.26	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006709	0000001	105.00	26/12/2003	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006712	0000001	90.00	26/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006713	0000001	30.00	26/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006714	0000001	15.00	26/12/2003	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006090	0000001	130.73	26/12/2003	000000051039	006572	850185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006702	0000001	400.00	26/12/2003	000000580422	006572	004208	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006703	0000001	700.00	26/12/2003	000000580422	006572	004209	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006722	0000001	34.00	29/12/2003	000000580422	006572	004214	1.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0006723	0000001	30.00	29/12/2003	000000580422	006572	004211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006727	0000001	352.00	29/12/2003	000000580422	006572	004220	17.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006728	0000001	993.00	29/12/2003	000000580430	006572	000775	49.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0006730	0000001	750.00	29/12/2003	000000580422	006572	004222	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006731	0000001	250.00	29/12/2003	000000580422	006572	004212	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006732	0000001	316.00	29/12/2003	000000580430	006572	000774	15.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0006605	0000001	80.00	29/12/2003	000000580422	006572	004216	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006580	0000001	96.00	29/12/2003	000000580430	006572	000773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006593	0000001	96.00	29/12/2003	000000580430	006572	000765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006686	0000001	650.00	29/12/2003	000000580422	006572	004221	32.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006688	0000001	92.00	29/12/2003	000000580422	006572	004217	4.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006512	0000001	95.20	29/12/2003	000000580422	006572	004219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005644	0000001	95.20	29/12/2003	000000580422	006572	004219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005630	0000001	64.00	29/12/2003	000000580430	006572	000764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005658	0000001	109.36	29/12/2003	000000580422	006572	004215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006044	0000001	74.20	29/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006002	0000001	168.00	29/12/2003	000000580430	006572	000763	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005990	0000001	70.00	29/12/2003	000000580430	006572	000769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005923	0000001	202.30	29/12/2003	000000580430	006572	000767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005938	0000001	28.00	29/12/2003	000000580422	006572	004219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006223	0000001	30.26	29/12/2003	000000580430	006572	000770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006068	0000001	420.00	29/12/2003	000000580430	006572	000772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006308	0000001	240.00	29/12/2003	000000580422	006572	004213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006372	0000001	72.00	29/12/2003	000000580430	006572	000766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006412	0000001	732.00	29/12/2003	000000580430	006572	000771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006394	0000001	72.00	29/12/2003	000000580430	006572	000766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006405	0000001	488.40	29/12/2003	000000580430	006572	000768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006406	0000001	700.00	29/12/2003	000000580422	006572	004218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006407	0000001	700.00	29/12/2003	000000580422	006572	004218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006428	0000001	671.40	29/12/2003	000000580422	006572	004210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006430	0000001	842.10	29/12/2003	000000580430	006572	000762	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006729	0000001	280.00	29/12/2003	000000051020	006572	297571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006724	0000001	52.00	29/12/2003	000000089443	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006725	0000001	3770.00	29/12/2003	000000089443	006572	850100	288.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006726	0000001	3099.72	29/12/2003	000000089443	006572	850100	237.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006706	0000001	112.00	29/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006707	0000001	64.00	29/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006715	0000001	64.00	29/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006733	0000001	40.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006737	0000001	80.00	30/12/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006739	0000001	75.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006765	0000001	2747.50	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006766	0000001	1600.00	30/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006767	0000001	352.02	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006768	0000001	42.24	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006770	0000001	233.29	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006771	0000001	233.29	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006559	0000001	1180.00	30/12/2003	000000051039	006572	850190	59.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000017	42.20	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005899	0000018	11.80	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006745	0000001	350.00	30/12/2003	000000051039	006572	850186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004215	0000018	18.00	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006738	0000001	80.00	30/12/2003	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006742	0000001	3400.00	30/12/2003	000000051020	006572	DB.AUT	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006743	0000001	1000.00	30/12/2003	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006747	0000001	3.85	30/12/2003	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006759	0000001	196.48	30/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006760	0000001	693.55	30/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006769	0000001	113.29	30/12/2003	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006734	0000001	90.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006748	0000001	70.00	30/12/2003	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006755	0000001	31.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006735	0000001	8.25	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006740	0000001	2011.50	30/12/2003	000000054593	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006741	0000001	2800.00	30/12/2003	000000580228	006572	002818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006746	0000001	941.85	30/12/2003	000000054593	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006749	0000001	910.00	30/12/2003	000000089443	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006750	0000001	295.24	30/12/2003	000000054593	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006752	0000001	5103.50	30/12/2003	000000089443	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006764	0000001	260.00	30/12/2003	000002831414	006572	850070	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	454.25	30/12/2003	000000054593	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006531	0000001	587.60	30/12/2003	000000089443	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006557	0000001	240.00	30/12/2003	000000051039	006572	850189	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006751	0000001	352.17	30/12/2003	000000101230	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006772	0000001	235.00	30/12/2003	000070016356	001182	045280	11.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005388	0000001	54.40	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005904	0000001	48.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005703	0000001	48.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006032	0000001	48.00	30/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006449	0000001	2092.18	30/12/2003	000000051039	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006558	0000001	200.00	30/12/2003	000000051039	006572	850189	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006649	0000001	11365.19	30/12/2003	000000051020	006572	297526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006744	0000001	150.00	30/12/2003	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006753	0000001	2250.00	30/12/2003	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006754	0000001	2100.00	30/12/2003	000000580430	006572	000778	105.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006756	0000001	500.00	30/12/2003	000000580430	006572	000777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006757	0000001	180.00	30/12/2003	000000580430	006572	000781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006758	0000001	410.00	30/12/2003	000000580430	006572	000779	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006761	0000001	72.00	30/12/2003	000000051020	006572	297572	5.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0006780	0000001	700.00	31/12/2003	000000580430	006572	000776	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006443	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006411	0000001	32.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006277	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006306	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006327	0000001	48.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006373	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006390	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006422	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005533	0000001	48.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005404	0000001	48.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006235	0000001	47.60	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006466	0000001	48.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006403	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006325	0000001	16.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006763	0000001	1148.90	31/12/2003	000000089443	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006252	0000001	32.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006717	0000001	80.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006524	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006158	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006384	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006154	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006108	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006036	0000001	56.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006774	0000001	25.50	31/12/2003	000000000000	000000		1.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006241	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006307	0000001	28.00	31/12/2003	000000000000	000000		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7027

Última atualização: 10/06/2024