de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000019	0000001	1200.00	02/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.MUN.OBRAS PUB. E URBANISMO	0000027	0000001	63315.47	02/01/2003	000000598781	000732	000000	0.00	1	Conta Corrente	POUPANCA
SEC.DE ADM. E PLANEJAMENTO	0000051	0000001	600.00	07/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.DE ADM. E PLANEJAMENTO	0000086	0000001	60.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000094	0000001	50.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000108	0000001	57.40	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000175	0000001	330.00	10/01/2003	000000077437	005215	850664	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000060	0000001	16.31	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000159	0000001	95.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000183	0000001	367.32	10/01/2003	000000077437	005215	850662	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000205	0000001	8895.64	10/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000141	0000001	82.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000116	0000001	30.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000124	0000001	67.30	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000132	0000001	46.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.MUN.OBRAS PUB. E URBANISMO	0000167	0000001	6000.00	10/01/2003	000000077437	005215	850665	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000078	0000001	110.00	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000191	0000001	667.94	10/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000213	0000001	70.82	10/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000043	0000001	6.99	10/01/2003	000000077437	005215	850663	0.00	1	Conta Corrente	F P M
SEC.MUN.OBRAS PUB. E URBANISMO	0000221	0000001	27000.00	20/01/2003	000000077437	005215	850673	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000248	0000001	550.75	20/01/2003	000000077437	005215	850674	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000264	0000001	471.00	20/01/2003	000000077437	005215	850675	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000272	0000001	334.00	20/01/2003	000000077437	005215	850666	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000230	0000001	926.40	20/01/2003	000000580465	005215	850170	0.00	1	Conta Corrente	CONVENIO PAB
SEC.MUN.DE EDUCACAO E CULTURA	0000256	0000001	75.00	20/01/2003	000000077437	005215	850667	0.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000281	0000001	95.67	20/01/2003	000000077437	005215	850670	0.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000299	0000001	3561.06	20/01/2003	000000077437	005215	850668	0.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000302	0000001	2054.33	20/01/2003	000000077437	005215	850669	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000311	0000001	700.00	21/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE FINANCAS	0000370	0000001	30.00	21/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.DE ADM. E PLANEJAMENTO	0000329	0000001	220.00	21/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.DE ADM. E PLANEJAMENTO	0000337	0000001	589.05	21/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.DE ADM. E PLANEJAMENTO	0000345	0000001	2656.44	21/01/2003	000005014633	001187	000000	0.00	1	Conta Corrente	I C M S
SEC.DE ADM. E PLANEJAMENTO	0000396	0000001	200.00	21/01/2003	000000077437	005215	850677	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000400	0000001	150.00	21/01/2003	000000077437	005215	850679	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000418	0000001	150.00	21/01/2003	000000077437	005215	850678	0.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000388	0000001	298.26	21/01/2003	000000077437	005215	850680	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000426	0000001	214.00	21/01/2003	000000580465	005215	850168	0.00	1	Conta Corrente	CONVENIO PAB
SEC.TRABALHO E ASSIT.SOCIAL	0000353	0000001	559.49	21/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000361	0000001	59.32	21/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000434	0000001	1863.00	22/01/2003	000000077437	005215	850681	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000451	0000001	6.80	23/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000442	0000001	394.32	23/01/2003	000000580465	005215	850169	0.00	1	Conta Corrente	CONVENIO PAB
SEC.MUNICIPAL DE SAUDE	0000469	0000001	215.00	27/01/2003	000000077437	005215	850682	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000477	0000001	4.40	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000574	0000001	80.00	30/01/2003	000000077437	005215	850700	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000582	0000001	50.00	30/01/2003	000000077437	005215	850700	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000591	0000001	465.60	30/01/2003	000000077437	005215	850690	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000612	0000001	1426.00	30/01/2003	000000077437	005215	850687	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000698	0000001	1440.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000701	0000001	4546.44	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000752	0000001	100.00	30/01/2003	000000077437	005215	850691	3.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000825	0000001	2450.00	30/01/2003	000000077437	005215	850697	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000841	0000001	3400.00	30/01/2003	000000077437	005215	850696	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000841	0000002	3910.00	30/01/2003	000000077437	005215	850686	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000850	0000001	911.50	30/01/2003	000000077313	005215	850111	0.00	1	Conta Corrente	MOVIMENTO
SEC.MUNICIPAL DE SAUDE	0000876	0000001	235.95	30/01/2003	000000071854	005215	850029	41.95	1	Conta Corrente	ECD FNS MS LAGOA
SEC.MUNICIPAL DE SAUDE	0000914	0000001	1450.48	30/01/2003	000000077437	005215	850685	0.00	1	Conta Corrente	F P M
SEC.MUNICIPAL DE SAUDE	0000931	0000001	3000.00	30/01/2003	000000580465	005215	850175	190.95	1	Conta Corrente	CONVENIO PAB
SEC.MUNICIPAL DE SAUDE	0001015	0000001	2502.44	30/01/2003	000000580465	005215	850173	0.00	1	Conta Corrente	CONVENIO PAB
SEC.MUNICIPAL DE SAUDE	0001023	0000001	3120.00	30/01/2003	000000580465	005215	850166	0.00	1	Conta Corrente	CONVENIO PAB
SEC.MUNICIPAL DE SAUDE	0001040	0000001	1450.48	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.TRABALHO E ASSIT.SOCIAL	0000540	0000001	960.00	30/01/2003	000000077437	005215	850700	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000710	0000001	840.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.TRABALHO E ASSIT.SOCIAL	0000922	0000001	1560.86	30/01/2003	000000077437	005215	850685	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000949	0000001	90.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.TRABALHO E ASSIT.SOCIAL	0000957	0000001	170.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.TRABALHO E ASSIT.SOCIAL	0000965	0000001	36.25	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.TRABALHO E ASSIT.SOCIAL	0000981	0000001	158.92	30/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000990	0000001	16.85	30/01/2003	000000077437	005215	000000	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000485	0000001	115.00	30/01/2003	000000077437	005215	850698	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000558	0000001	30.00	30/01/2003	000000077437	005215	850700	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000566	0000001	30.00	30/01/2003	000000077437	005215	850700	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000604	0000001	277.91	30/01/2003	000000077437	005215	850683	0.00	1	Conta Corrente	F P M
SEC.DE ADM. E PLANEJAMENTO	0000639	0000001	873.78	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADM. E PLANEJAMENTO	0000671	0000001	200.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADM. E PLANEJAMENTO	0000787	0000001	400.00	30/01/2003	000000077437	005215	850693	12.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000531	0000001	747.60	30/01/2003	000000077437	005215	850695	0.00	1	Conta Corrente	F P M
GABIENTE DO PREFEITO	0000621	0000001	1371.26	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABIENTE DO PREFEITO	0000795	0000001	1050.00	30/01/2003	000000077437	005215	850697	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000523	0000001	856.88	30/01/2003	000000077437	005215	850689	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	7884.18	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000663	0000001	4118.90	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000817	0000001	1430.00	30/01/2003	000000077437	005215	850697	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0000884	0000001	8930.30	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000892	0000001	8416.62	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0000906	0000001	4491.90	30/01/2003	000000077437	005215	850685	0.00	1	Conta Corrente	F P M
SEC.MUN.DE EDUCACAO E CULTURA	0001007	0000001	733.84	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO E CULTURA	0001031	0000001	4419.64	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE AGRICULTURA	0000680	0000001	1620.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE AGRICULTURA	0000809	0000001	1850.00	30/01/2003	000000077437	005215	850697	0.00	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000647	0000001	1754.30	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000761	0000001	350.00	30/01/2003	000000077437	005215	850692	10.50	1	Conta Corrente	F P M
SECRETARIA DE FINANCAS	0000973	0000001	8.80	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001058	0000001	3252.38	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.OBRAS PUB. E URBANISMO	0000515	0000001	8890.00	30/01/2003	000000077437	005215	850694	0.00	1	Conta Corrente	F P M
SEC.MUN.OBRAS PUB. E URBANISMO	0000728	0000001	4265.20	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.OBRAS PUB. E URBANISMO	0000736	0000001	1260.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.OBRAS PUB. E URBANISMO	0000744	0000001	245.04	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.OBRAS PUB. E URBANISMO	0000779	0000001	868.00	30/01/2003	000000077437	005215	850688	0.00	1	Conta Corrente	F P M
SEC.MUN.OBRAS PUB. E URBANISMO	0000833	0000001	1220.00	30/01/2003	000000077437	005215	850697	0.00	1	Conta Corrente	F P M
SEC.TRABALHO E ASSIT.SOCIAL	0000507	0000001	71.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADM. E PLANEJAMENTO	0001066	0000001	8.80	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001091	0000001	31.50	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001074	0000001	50.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001082	0000001	65.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001112	0000001	97.00	03/02/2003	000000077313	005215	850112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001121	0000001	200.00	03/02/2003	000000077313	005215	850112	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001139	0000001	257.00	03/02/2003	000005014633	001187	045041	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001147	0000001	122.00	03/02/2003	000005014633	001187	045039	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001155	0000001	1500.00	03/02/2003	000000580465	005215	850178	66.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001163	0000001	200.00	03/02/2003	000000071854	005215	850026	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001171	0000001	200.00	03/02/2003	000000071854	005215	850027	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001180	0000001	200.00	03/02/2003	000000071854	005215	850028	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001198	0000001	50.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001201	0000001	1500.00	04/02/2003	000000580465	005215	850177	206.55	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001210	0000001	71.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0000027	0000002	16741.39	05/02/2003	000000598781	000732	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001228	0000001	83.00	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001236	0000001	70.00	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001252	0000001	8.80	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001244	0000001	52.00	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001279	0000001	60.00	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001287	0000001	70.30	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001295	0000001	50.00	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001333	0000001	150.00	10/02/2003	000000077437	005215	850710	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001341	0000001	150.00	10/02/2003	000000077437	005215	850709	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001350	0000001	200.00	10/02/2003	000000077437	005215	850708	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001384	0000001	300.00	10/02/2003	000000077437	005215	850707	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001422	0000001	9.31	10/02/2003	000000077437	005215	850711	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001431	0000001	400.26	10/02/2003	000000077437	005215	850711	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001473	0000001	209.30	10/02/2003	000000077437	005215	850702	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001481	0000001	200.00	10/02/2003	000000077437	005215	850703	6.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001490	0000001	275.00	10/02/2003	000000077437	005215	850716	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0001465	0000001	450.00	10/02/2003	000000077437	005215	850718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001309	0000001	68.00	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001317	0000001	78.00	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001368	0000001	1482.20	10/02/2003	000000077437	005215	850713	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001376	0000001	1666.00	10/02/2003	000000077437	005215	850712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001449	0000001	180.00	10/02/2003	000000077437	005215	850717	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001325	0000001	51.00	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001392	0000001	467.40	10/02/2003	000000077437	005215	850705	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001414	0000001	300.00	10/02/2003	000000077437	005215	850704	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001457	0000001	275.00	10/02/2003	000000077437	005215	850701	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001261	0000001	156.80	10/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0000221	0000002	27239.83	10/02/2003	000000077437	005215	850714	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001406	0000001	15957.76	10/02/2003	000005014633	001187	045043	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001406	0000002	10042.24	10/02/2003	000005014633	001187	045042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001503	0000001	2416.00	11/02/2003	000000077437	005215	850715	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001511	0000001	4.40	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001520	0000001	8.80	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001538	0000001	4.40	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001546	0000001	27.60	14/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001554	0000001	13.20	14/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001562	0000001	600.00	17/02/2003	000000077313	005215	850114	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001635	0000001	400.00	20/02/2003	000000077437	005215	850527	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001694	0000001	200.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001597	0000001	3000.00	20/02/2003	000000077437	005215	850525	156.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001601	0000001	2250.00	20/02/2003	000000077437	005215	850523	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001601	0000002	4500.00	20/02/2003	000000077437	005215	850521	938.94	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001643	0000001	498.86	20/02/2003	000000077437	005215	850530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001716	0000001	4118.90	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001724	0000001	7884.18	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001759	0000001	75.00	20/02/2003	000000077437	005215	850522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001767	0000001	197.00	20/02/2003	000000077437	005215	850526	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001783	0000001	7300.00	20/02/2003	000000077437	005215	850528	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0001686	0000001	420.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0001708	0000001	1200.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001619	0000001	900.00	20/02/2003	000000077437	005215	850524	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	900.00	20/02/2003	000000077437	005215	850524	27.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001678	0000001	840.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001651	0000001	245.04	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001660	0000001	5536.46	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001805	0000001	1480.00	20/02/2003	000000094544	005215	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001589	0000001	885.00	20/02/2003	000000077437	005215	850529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001732	0000001	1440.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001741	0000001	4546.44	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001775	0000001	25.00	20/02/2003	000000077437	005215	850706	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001791	0000001	393.60	20/02/2003	000000580465	005215	850129	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001813	0000001	200.00	21/02/2003	000000077437	005215	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	350.00	24/02/2003	000000077437	005215	850535	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001821	0000001	100.00	24/02/2003	000000077437	005215	850531	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001830	0000001	100.00	24/02/2003	000000077437	005215	850536	3.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001856	0000001	100.00	24/02/2003	000000077437	005215	850532	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001872	0000001	100.00	25/02/2003	000000077437	005215	850537	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001864	0000001	4.40	25/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0000027	0000003	12693.14	26/02/2003	000000598781	000732	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001881	0000001	2.60	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001899	0000001	30.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0001902	0000001	30.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002020	0000001	459.48	28/02/2003	000000077437	005215	850725	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002046	0000001	873.78	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002194	0000001	2599.00	28/02/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002208	0000001	256.41	28/02/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0001996	0000001	840.00	28/02/2003	000000077437	005215	850723	92.40	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002003	0000001	320.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002224	0000001	8835.88	28/02/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	700.00	28/02/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	1754.30	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	18.70	28/02/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	1200.00	28/02/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	37.04	28/02/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	402.50	28/02/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0001953	0000001	3038.64	28/02/2003	000000077437	005215	850539	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002119	0000001	889.17	28/02/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002127	0000001	455.43	28/02/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002135	0000001	269.93	28/02/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001961	0000001	3000.00	28/02/2003	000000077437	005215	850733	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001970	0000001	8890.00	28/02/2003	000000077437	005215	850726	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001911	0000001	97.00	28/02/2003	000000077437	005215	850728	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001929	0000001	200.00	28/02/2003	000000077437	005215	850728	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001945	0000001	1450.48	28/02/2003	000000077437	005215	850539	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002054	0000001	2701.34	28/02/2003	000000580465	005215	850205	198.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002062	0000001	1500.00	28/02/2003	000000580465	005215	850203	206.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002071	0000001	3000.00	28/02/2003	000000580465	005215	850204	190.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002089	0000001	1500.00	28/02/2003	000000580465	005215	850201	66.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002151	0000001	98.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001937	0000001	4536.34	28/02/2003	000000077437	005215	850539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001988	0000001	1225.00	28/02/2003	000000077437	005215	850722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000001	8416.62	28/02/2003	000000580244	005215	850015	612.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002101	0000001	9136.62	28/02/2003	000000580244	005215	850013	195.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002160	0000001	538.78	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002241	0000001	1600.00	05/03/2003	000000077437	005215	850729	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002232	0000001	4.40	05/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002267	0000001	1403.00	06/03/2003	000000077313	005215	850115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002321	0000001	184.70	06/03/2003	000000580244	005215	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002330	0000001	184.70	06/03/2003	000000580244	005215	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002348	0000001	184.70	06/03/2003	000000580244	005215	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002356	0000001	1747.20	06/03/2003	000000053465	005215	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002364	0000001	184.70	06/03/2003	000000077437	005215	850730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002372	0000001	184.70	06/03/2003	000000077437	005215	850731	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002275	0000001	1403.00	06/03/2003	000000077313	005215	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002283	0000001	200.00	06/03/2003	000000071854	005215	850030	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002291	0000001	200.00	06/03/2003	000000071854	005215	850032	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002305	0000001	200.00	06/03/2003	000000071854	005215	850031	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002313	0000001	200.00	06/03/2003	000000071854	005215	850033	6.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0002259	0000001	2000.00	06/03/2003	000000077437	005215	850735	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002381	0000001	840.00	08/03/2003	000000077437	005215	850781	92.30	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002453	0000001	50.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002526	0000001	200.00	10/03/2003	000000077437	005215	850745	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002534	0000001	150.00	10/03/2003	000000077437	005215	850747	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002542	0000001	150.00	10/03/2003	000000077437	005215	850746	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002551	0000001	300.00	10/03/2003	000000077437	005215	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	706.19	10/03/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001783	0000002	7300.00	10/03/2003	000000077437	005215	850736	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0002445	0000001	60.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0002607	0000001	2176.00	10/03/2003	000000077437	005215	850752	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002461	0000001	60.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002470	0000001	70.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002488	0000001	80.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002496	0000001	80.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002569	0000001	100.00	10/03/2003	000000077437	005215	850740	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002577	0000001	480.00	10/03/2003	000000077437	005215	850739	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002429	0000001	70.00	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002437	0000001	55.50	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002500	0000001	31.50	10/03/2003	000000077437	005215	850750	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002518	0000001	280.00	10/03/2003	000000077437	005215	850737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002399	0000001	60.00	10/03/2003	000000077437	005215	850742	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002402	0000001	266.00	10/03/2003	000000077437	005215	850741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002411	0000001	200.00	10/03/2003	000000077437	005215	850749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002585	0000001	697.50	10/03/2003	000000077437	005215	850738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002593	0000001	132.00	10/03/2003	000000077437	005215	850748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002615	0000001	120.00	11/03/2003	000000077437	005215	850719	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002623	0000001	50.00	11/03/2003	000000077437	005215	850753	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002631	0000001	394.32	11/03/2003	000000580465	005215	850179	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002640	0000001	45.00	12/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002658	0000001	83.00	13/03/2003	000005014633	001187	045044	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002666	0000001	17.60	17/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002674	0000001	30.00	18/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002704	0000001	80.00	19/03/2003	000000077437	005215	850751	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002682	0000001	200.50	19/03/2003	000000068373	005215	850014	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002691	0000001	407.00	19/03/2003	000000068373	005215	850013	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0002747	0000001	100.00	20/03/2003	000000077313	005215	850117	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0002755	0000001	8000.00	20/03/2003	000000077437	005215	850767	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002771	0000001	400.00	20/03/2003	000000077437	005215	850765	12.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002810	0000001	100.00	20/03/2003	000000077437	005215	850763	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002712	0000001	280.00	20/03/2003	000000077313	005215	850118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002721	0000001	306.70	20/03/2003	000000077313	005215	850119	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002739	0000001	753.00	20/03/2003	000000077313	005215	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002763	0000001	2560.00	20/03/2003	000000077437	005215	850759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002780	0000001	1864.00	20/03/2003	000000077437	005215	850757	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002828	0000001	400.00	20/03/2003	000000077437	005215	850762	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002836	0000001	400.00	20/03/2003	000000077437	005215	850761	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002861	0000001	126.00	20/03/2003	000000077437	005215	850766	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002798	0000001	708.34	20/03/2003	000000077437	005215	850768	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002852	0000001	2844.00	20/03/2003	000000077437	005215	850760	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002879	0000001	2250.00	20/03/2003	000000077437	005215	850755	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002887	0000001	4500.00	20/03/2003	000000077437	005215	850756	938.94	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002917	0000001	100.00	20/03/2003	000000077437	005215	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	463.09	20/03/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	350.00	20/03/2003	000000077437	005215	850764	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002844	0000001	700.00	20/03/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0002925	0000001	1100.00	24/03/2003	000005014633	001187	045045	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002895	0000001	2.40	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0002909	0000001	100.00	24/03/2003	000000077437	005215	850770	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002933	0000001	1500.00	24/03/2003	000000580465	005215	850202	66.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002941	0000001	1500.00	24/03/2003	000000580465	005215	850180	206.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002950	0000001	3000.00	24/03/2003	000000580465	005215	850221	190.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002976	0000001	2690.08	28/03/2003	000000580465	005215	850209	198.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002984	0000001	200.00	28/03/2003	000000071854	005215	850034	15.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003069	0000001	1944.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003115	0000001	115.00	28/03/2003	000000077437	005215	850724	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003123	0000001	257.00	28/03/2003	000000077437	005215	850727	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003140	0000001	1112.00	28/03/2003	000000077437	005215	850782	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003204	0000001	600.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003328	0000001	5986.44	28/03/2003	000000000000	000000	000000	454.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003336	0000001	400.00	28/03/2003	000000077437	005215	850534	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003344	0000001	776.00	28/03/2003	000000077437	005215	850776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000001	7804.62	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003026	0000001	380.00	28/03/2003	000000077313	005215	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003051	0000001	800.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003085	0000001	1250.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003158	0000001	800.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003174	0000001	1200.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003191	0000001	500.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003255	0000001	4118.90	28/03/2003	000000000000	000000	000000	302.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003263	0000001	7895.44	28/03/2003	000000000000	000000	000000	566.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003361	0000001	434.00	28/03/2003	000000077437	005215	850721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003379	0000001	80.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0002992	0000001	3900.00	28/03/2003	000000094544	005215	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003034	0000001	1000.00	28/03/2003	000000077437	005215	850540	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003107	0000001	650.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003131	0000001	188.00	28/03/2003	000000077437	005215	850734	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003182	0000001	700.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003221	0000001	1505.04	28/03/2003	000000000000	000000	000000	139.83	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003239	0000001	4276.46	28/03/2003	000000000000	000000	000000	309.05	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003352	0000001	8890.00	28/03/2003	000000077437	005215	850775	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003557	0000001	113.43	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003565	0000001	16.39	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003018	0000001	184.70	28/03/2003	000000077313	005215	850122	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003247	0000001	840.00	28/03/2003	000000000000	000000	000000	92.40	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003409	0000001	2110.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003433	0000001	150.00	28/03/2003	000000077437	005215	850783	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003000	0000001	11353.92	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0003077	0000001	1150.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0003212	0000001	2691.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0003310	0000001	1571.26	28/03/2003	000000000000	000000	000000	147.48	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0003484	0000001	9425.68	28/03/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003042	0000001	269.27	28/03/2003	000000077437	005215	850774	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003301	0000001	873.78	28/03/2003	000000000000	000000	000000	92.40	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003395	0000001	30.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003417	0000001	2.40	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003425	0000001	17.60	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003506	0000001	19.50	28/03/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003514	0000001	2802.32	28/03/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003522	0000001	157.08	28/03/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003280	0000001	1754.30	28/03/2003	000000000000	000000	000000	157.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	200.00	28/03/2003	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	50.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	231.08	28/03/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	1200.00	28/03/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003531	0000001	1.69	28/03/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003549	0000001	529.50	28/03/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0003093	0000001	1500.00	28/03/2003	000000077437	005215	850732	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0003166	0000001	1500.00	28/03/2003	000000077437	005215	850777	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0003271	0000001	1620.00	28/03/2003	000000000000	000000	000000	152.07	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003581	0000001	210.36	01/04/2003	000000077437	005215	850786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003573	0000001	1094.00	01/04/2003	000000077437	005215	850784	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002968	0000002	612.00	02/04/2003	000000580244	005215	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003590	0000001	160.37	02/04/2003	000000077437	005215	850788	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003603	0000001	200.00	02/04/2003	000000071854	005215	850036	15.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003611	0000001	200.00	02/04/2003	000000071854	005215	850035	15.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003620	0000001	200.00	02/04/2003	000000071854	005215	850037	15.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003000	0000002	932.74	02/04/2003	000000580244	005215	850026	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0000302	0000002	195.67	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0000299	0000002	938.94	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003646	0000001	99.00	03/04/2003	000005014633	001187	045050	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003638	0000001	275.00	03/04/2003	000002831422	005215	963733	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003654	0000001	400.00	03/04/2003	000000077437	005215	850789	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003735	0000001	4003.79	04/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003662	0000001	200.00	04/04/2003	000000077437	005215	850790	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003727	0000001	1152.10	04/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003743	0000001	320.00	08/04/2003	000005014633	001187	045046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003816	0000001	1454.00	10/04/2003	000000077437	005215	850804	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003891	0000001	115.00	10/04/2003	000000077437	005215	850797	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003913	0000001	1243.00	10/04/2003	000000077437	005215	850799	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003981	0000001	90.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003760	0000001	29484.95	10/04/2003	000000077437	005215	850793	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003778	0000001	160.00	10/04/2003	000000077437	005215	850805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003808	0000001	370.55	10/04/2003	000000077437	005215	850792	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003905	0000001	1300.00	10/04/2003	000000077437	005215	850798	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003956	0000001	27.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003972	0000001	93.40	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003999	0000001	20.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004014	0000001	1747.20	10/04/2003	000000053465	005215	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004022	0000001	1250.00	10/04/2003	000005014633	001187	045048	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0003751	0000001	286.50	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0003964	0000001	74.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003841	0000001	300.00	10/04/2003	000000077437	005215	850800	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003859	0000001	200.00	10/04/2003	000000077437	005215	850803	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003867	0000001	150.00	10/04/2003	000000077437	005215	850802	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003883	0000001	150.00	10/04/2003	000000077437	005215	850801	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003921	0000001	80.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003930	0000001	85.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0003948	0000001	50.00	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004006	0000001	79.36	10/04/2003	000000077437	005215	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	633.20	10/04/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	5698.14	10/04/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004693	0000001	4052.32	10/04/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0003786	0000001	100.00	10/04/2003	000000077437	005215	850796	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0003794	0000001	300.00	10/04/2003	000000077437	005215	850791	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001406	0000003	18000.00	10/04/2003	000005014633	001187	045049	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001406	0000004	5000.00	17/04/2003	000000077313	005215	850124	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0004081	0000001	100.00	17/04/2003	000000077437	005215	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	533.80	17/04/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	21.42	17/04/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	350.00	17/04/2003	000000077437	005215	850817	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004171	0000001	700.00	17/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004090	0000001	449.70	17/04/2003	000000077437	005215	850812	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004111	0000001	286.74	17/04/2003	000000077437	005215	850811	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004120	0000001	400.00	17/04/2003	000000077437	005215	850816	12.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004065	0000001	2844.00	17/04/2003	000000077437	005215	850809	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004154	0000001	4500.00	17/04/2003	000000077437	005215	850807	938.94	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004162	0000001	2250.00	17/04/2003	000000077437	005215	850808	195.67	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0004073	0000001	1000.00	17/04/2003	000000077437	005215	850813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004103	0000001	160.00	17/04/2003	000000077437	005215	850819	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004057	0000001	776.00	17/04/2003	000000077437	005215	850810	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004146	0000001	100.00	17/04/2003	000000077437	005215	850815	3.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004189	0000001	389.14	24/04/2003	000000077437	005215	850823	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004197	0000001	1750.00	28/04/2003	000005014633	001187	045052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004219	0000001	213.00	28/04/2003	000000580465	005215	850213	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004227	0000001	1500.00	28/04/2003	000000580465	005215	850210	206.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004235	0000001	1500.00	28/04/2003	000000580465	005215	850211	41.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004243	0000001	3000.00	28/04/2003	000000580465	005215	850212	190.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004251	0000001	300.00	28/04/2003	000000077437	005215	850772	9.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004260	0000001	257.00	28/04/2003	000000077437	005215	850773	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004278	0000001	70.00	28/04/2003	000000077437	005215	850824	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004286	0000001	575.00	28/04/2003	000000077437	005215	850837	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004201	0000001	184.70	28/04/2003	000000077313	005215	850121	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004341	0000001	4255.81	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004421	0000001	840.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004537	0000001	2243.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004618	0000001	35.50	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0004391	0000001	285.04	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0004405	0000001	6176.46	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0004511	0000001	8890.00	30/04/2003	000000077437	005215	850831	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004456	0000001	9375.44	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004464	0000001	4758.90	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004561	0000001	13586.02	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004561	0000002	1117.64	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004588	0000001	9282.22	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004588	0000002	734.40	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004359	0000001	1015.38	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004367	0000001	153.00	30/04/2003	000000077437	005215	850830	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004375	0000001	360.00	30/04/2003	000000077437	005215	850829	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004383	0000001	690.00	30/04/2003	000000077437	005215	850828	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004430	0000001	1560.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004448	0000001	5313.94	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004553	0000001	20.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004570	0000001	3210.08	30/04/2003	000000580465	005215	850214	238.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004596	0000001	201.64	30/04/2003	000000071854	005215	850039	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004677	0000001	1432.00	30/04/2003	000000077437	005215	850785	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004715	0000001	38.36	30/04/2003	000000071854	005215	850039	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004502	0000001	1931.26	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0004529	0000001	840.00	30/04/2003	000000077437	005215	850833	92.30	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004481	0000001	240.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004499	0000001	873.78	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004545	0000001	30.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004600	0000001	9.95	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004626	0000001	10.03	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004634	0000001	13.20	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004642	0000001	15.80	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004651	0000001	30.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004669	0000001	632.52	30/04/2003	000000077313	005215	850125	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004731	0000001	2487.62	30/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004740	0000001	160.16	30/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004308	0000001	166.33	30/04/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	1.69	30/04/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	1297.52	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	15.00	30/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004791	0000001	1200.00	30/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004804	0000001	9.00	30/04/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0004413	0000001	1980.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0004685	0000001	20.00	30/04/2003	000000077437	005215	850818	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0004812	0000001	1426.50	30/04/2003	000000077437	005215	850832	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004766	0000001	6203.83	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004774	0000001	4484.67	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0001406	0000005	10629.81	30/04/2003	000000008845	005215	850001	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0004839	0000001	538.78	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004821	0000001	4265.20	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004847	0000001	8.80	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004898	0000001	36.06	02/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004855	0000001	70.00	02/05/2003	000000077313	005215	850126	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004863	0000001	240.00	02/05/2003	000000071854	005215	850042	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004871	0000001	240.00	02/05/2003	000000071854	005215	850043	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004880	0000001	240.00	02/05/2003	000000071854	005215	850041	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004901	0000001	257.00	05/05/2003	000000077313	005215	850129	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004928	0000001	340.00	05/05/2003	000000077313	005215	850130	10.20	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0004910	0000001	98.00	05/05/2003	000000077313	005215	850128	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004936	0000001	8.80	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0004961	0000001	6.50	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005088	0000001	50.00	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005134	0000001	400.00	09/05/2003	000000077437	005215	850850	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005274	0000001	200.00	09/05/2003	000000077437	005215	850851	6.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005053	0000001	23.00	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005266	0000001	125.00	09/05/2003	000000077437	005215	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	4092.42	09/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	4942.32	09/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	1059.49	09/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004987	0000001	1747.20	09/05/2003	000000053465	005215	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005045	0000001	1823.50	09/05/2003	000000077437	005215	850846	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005070	0000001	21.90	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005118	0000001	70.00	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005142	0000001	1301.00	09/05/2003	000000077437	005215	850847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005151	0000001	536.00	09/05/2003	000000077437	005215	850840	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005193	0000001	470.64	09/05/2003	000000077437	005215	850841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005207	0000001	469.20	09/05/2003	000000077437	005215	850841	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005231	0000001	268.70	09/05/2003	000000077437	005215	850844	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005061	0000001	47.00	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005100	0000001	370.44	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005126	0000001	36.40	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005223	0000001	100.00	09/05/2003	000000077437	005215	850859	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005169	0000001	28.95	09/05/2003	000000077437	005215	850848	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005177	0000001	200.75	09/05/2003	000000077437	005215	850848	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004944	0000001	546.10	09/05/2003	000000077437	005215	850842	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004952	0000001	100.00	09/05/2003	000000077313	005215	850131	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0004979	0000001	7550.00	09/05/2003	000000077437	005215	850856	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005029	0000001	700.00	09/05/2003	000000077437	005215	850849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005037	0000001	1823.50	09/05/2003	000000077437	005215	850845	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005096	0000001	88.00	09/05/2003	000000077437	005215	850852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005185	0000001	618.50	09/05/2003	000000077437	005215	850855	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005215	0000001	125.00	09/05/2003	000000077437	005215	850858	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005240	0000001	97.00	09/05/2003	000000077437	005215	850854	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005258	0000001	97.00	09/05/2003	000000077437	005215	850853	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005304	0000001	140.00	12/05/2003	000000077437	005215	850861	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005282	0000001	896.00	12/05/2003	000000077437	005215	850860	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005291	0000001	2428.33	12/05/2003	000000077437	005215	850843	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005312	0000001	400.00	13/05/2003	000000077437	005215	850862	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005321	0000001	295.75	13/05/2003	000000580465	005215	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005347	0000001	8.80	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005339	0000001	2.40	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005355	0000001	479.75	15/05/2003	000000077437	005215	850864	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005363	0000001	150.00	15/05/2003	000000077313	005215	850133	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005371	0000001	150.00	15/05/2003	000000077313	005215	850132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005380	0000001	200.00	15/05/2003	000000077437	005215	850863	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005401	0000001	500.00	20/05/2003	000000077437	005215	850882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005410	0000001	750.00	20/05/2003	000000077437	005215	850882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005452	0000001	100.00	20/05/2003	000000077437	005215	850867	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005479	0000001	100.00	20/05/2003	000000077437	005215	850885	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005525	0000001	150.00	20/05/2003	000000077437	005215	850891	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005584	0000001	120.00	20/05/2003	000000077437	005215	850890	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005673	0000001	776.00	20/05/2003	000000077437	005215	850877	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005690	0000001	549.60	20/05/2003	000000077437	005215	850881	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005398	0000001	350.00	20/05/2003	000000077437	005215	850882	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005614	0000001	1500.00	20/05/2003	000000077437	005215	850892	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005665	0000001	3000.00	20/05/2003	000000077437	005215	850887	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005444	0000001	150.00	20/05/2003	000000077437	005215	850865	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005533	0000001	150.00	20/05/2003	000000077437	005215	850876	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005541	0000001	150.00	20/05/2003	000000077437	005215	850880	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005568	0000001	100.00	20/05/2003	000000077437	005215	850878	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005576	0000001	150.00	20/05/2003	000000077437	005215	850879	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005592	0000001	352.00	20/05/2003	000000077437	005215	850888	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0005622	0000001	400.00	20/05/2003	000000077437	005215	850889	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005428	0000001	101.00	20/05/2003	000000077437	005215	850875	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005495	0000001	7.40	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005550	0000001	304.00	20/05/2003	000000077437	005215	850870	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005461	0000001	200.00	20/05/2003	000000077437	005215	850869	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005606	0000001	2844.00	20/05/2003	000000077437	005215	850874	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005649	0000001	2250.00	20/05/2003	000000077437	005215	850873	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005657	0000001	4500.00	20/05/2003	000000077437	005215	850872	938.94	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005720	0000001	527.22	20/05/2003	000000077437	005215	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	700.00	20/05/2003	000000077437	005215	850886	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005509	0000001	238.28	20/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	350.00	20/05/2003	000000077437	005215	850884	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005703	0000001	1501.40	20/05/2003	000000077437	005215	850881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005711	0000001	887.30	20/05/2003	000000077437	005215	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006335	0000001	334.12	20/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006351	0000001	17.63	20/05/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005738	0000001	4.90	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005746	0000001	2.40	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005762	0000001	27.60	23/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005797	0000001	2600.00	23/05/2003	000000077437	005215	850893	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005771	0000001	168.00	23/05/2003	000000077437	005215	850821	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005789	0000001	168.00	23/05/2003	000000077437	005215	850822	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005801	0000001	419.00	24/05/2003	000000077437	005215	850835	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0005819	0000001	12000.00	26/05/2003	000000598781	000732	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005827	0000001	194.00	26/05/2003	000000077437	005215	850894	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005835	0000001	1500.00	27/05/2003	000000580465	005215	850217	206.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005843	0000001	1500.00	27/05/2003	000000580465	005215	850216	41.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005851	0000001	3000.00	27/05/2003	000000580465	005215	850219	190.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005860	0000001	218.00	28/05/2003	000000077437	005215	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005878	0000001	13.07	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005959	0000001	1811.30	30/05/2003	000000081221	005215	000000	162.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006254	0000001	900.00	30/05/2003	000000077313	005215	850127	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006262	0000001	900.00	30/05/2003	000000077313	005215	850127	27.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005908	0000001	1000.00	30/05/2003	000000077437	005215	850909	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005975	0000001	4758.90	30/05/2003	000000081221	005215	000000	351.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0005983	0000001	9386.70	30/05/2003	000000081221	005215	000000	679.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006050	0000001	80.00	30/05/2003	000000077437	005215	850838	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006084	0000001	80.00	30/05/2003	000000077437	005215	850912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006092	0000001	600.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006131	0000001	1400.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006220	0000001	1550.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006289	0000001	10016.62	30/05/2003	000000580244	005215	850034	734.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006297	0000001	14084.88	30/05/2003	000000580244	005215	850032	498.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006301	0000001	6192.57	30/05/2003	000000077437	005215	850903	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006386	0000001	618.78	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006360	0000001	1.69	30/05/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006378	0000001	983.86	30/05/2003	000000072540	005215	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006394	0000001	1200.00	30/05/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000001	238.28	30/05/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0005967	0000001	1980.00	30/05/2003	000000081221	005215	000000	179.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0006076	0000001	4000.00	30/05/2003	000000077437	005215	850910	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0006149	0000001	1677.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0006211	0000001	1827.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005886	0000001	520.21	30/05/2003	000000077437	005215	850899	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005932	0000001	873.78	30/05/2003	000000081221	005215	000000	92.40	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0005941	0000001	240.00	30/05/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005916	0000001	840.00	30/05/2003	000000077437	005215	850906	92.40	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0005924	0000001	1931.26	30/05/2003	000000081221	005215	000000	175.02	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0006106	0000001	700.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0006190	0000001	800.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0006238	0000001	957.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005894	0000001	110.00	30/05/2003	000000077437	005215	850908	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005991	0000001	5313.94	30/05/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006009	0000001	1560.00	30/05/2003	000000081221	005215	000000	129.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006068	0000001	160.00	30/05/2003	000000077437	005215	850839	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006122	0000001	900.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006157	0000001	2791.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006165	0000001	241.12	30/05/2003	000000077437	005215	850836	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006173	0000001	74.00	30/05/2003	000000077437	005215	850913	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006246	0000001	2800.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006271	0000001	3210.08	30/05/2003	000000580465	005215	850262	238.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006319	0000001	1699.38	30/05/2003	000000077437	005215	850903	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006025	0000001	6416.46	30/05/2003	000000081221	005215	000000	500.90	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006033	0000001	285.04	30/05/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006041	0000001	8890.00	30/05/2003	000000077437	005215	850904	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006114	0000001	800.00	30/05/2003	000000077437	005215	850827	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006181	0000001	841.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006203	0000001	750.00	30/05/2003	000000077437	005215	850905	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006017	0000001	840.00	30/05/2003	000000081221	005215	000000	92.40	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006327	0000001	3663.61	30/05/2003	000000077437	005215	850903	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006521	0000001	240.00	02/06/2003	000000071854	005215	850048	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006530	0000001	240.00	02/06/2003	000000071854	005215	850047	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006548	0000001	240.00	02/06/2003	000000071854	005215	850046	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006556	0000001	240.00	02/06/2003	000000071854	005215	850045	18.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006408	0000001	630.00	02/06/2003	000000073431	005215	190337	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006416	0000001	630.00	02/06/2003	000000073431	005215	190338	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006424	0000001	630.00	02/06/2003	000000073431	005215	190339	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006432	0000001	630.00	02/06/2003	000000073431	005215	190340	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006441	0000001	630.00	02/06/2003	000000073431	005215	850101	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006459	0000001	630.00	02/06/2003	000000073431	005215	850102	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006467	0000001	630.00	02/06/2003	000000073431	005215	850103	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006475	0000001	780.00	02/06/2003	000000073431	005215	850104	23.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006483	0000001	2250.00	02/06/2003	000000073431	005215	850105	67.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006491	0000001	60.00	02/06/2003	000000073431	005215	850106	1.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006564	0000001	180.00	02/06/2003	000000077437	005215	850907	5.40	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006602	0000001	7.50	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006611	0000001	100.00	03/06/2003	000000580465	005215	850224	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006599	0000001	340.00	03/06/2003	000000077437	005215	850914	10.20	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006572	0000001	225.00	03/06/2003	000000077437	005215	850916	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006581	0000001	100.00	03/06/2003	000000077437	005215	850917	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006629	0000001	96.00	03/06/2003	000000077437	005215	850915	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006637	0000001	60.00	05/06/2003	000000580465	005215	850220	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006645	0000001	9.30	06/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006653	0000001	36.06	06/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006670	0000001	1780.00	09/06/2003	000000077437	005215	850918	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006661	0000001	100.00	09/06/2003	000000580465	005215	850265	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006688	0000001	640.00	09/06/2003	000000077437	005215	850920	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006734	0000001	3880.00	10/06/2003	000000094544	005215	850030	213.60	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006734	0000002	7120.00	10/06/2003	000000077437	005215	850977	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001571	0000001	573.26	10/06/2003	000000580465	005215	850269	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001571	0000002	1002.58	10/06/2003	000000580465	005215	850268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006696	0000001	2428.33	10/06/2003	000000077437	005215	850919	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006718	0000001	1550.00	10/06/2003	000000077437	005215	850922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006726	0000001	573.26	10/06/2003	000000068322	005215	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006726	0000002	1002.58	10/06/2003	000000068322	005215	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006726	0000003	545.16	10/06/2003	000000068322	005215	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007684	0000001	807.21	10/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006700	0000001	400.00	10/06/2003	000000077437	005215	850938	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006751	0000001	90.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006815	0000001	48.50	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006866	0000001	377.45	11/06/2003	000000077437	005215	850929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006891	0000001	1000.00	11/06/2003	000000077437	005215	850924	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006904	0000001	648.40	11/06/2003	000000077437	005215	850933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006947	0000001	213.10	11/06/2003	000000077437	005215	850931	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006955	0000001	2230.00	11/06/2003	000000077437	005215	850921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0006769	0000001	71.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006742	0000001	45.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006793	0000001	30.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006807	0000001	37.50	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006840	0000001	41.40	11/06/2003	000000077437	005215	850935	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006858	0000001	80.00	11/06/2003	000000077437	005215	850937	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006882	0000001	180.84	11/06/2003	000000077437	005215	850925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006921	0000001	595.00	11/06/2003	000000077437	005215	850928	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006939	0000001	7204.00	11/06/2003	000000077437	005215	850923	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006823	0000001	434.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006874	0000001	110.00	11/06/2003	000000077437	005215	850926	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006912	0000001	780.00	11/06/2003	000000077437	005215	850932	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006777	0000001	19.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006785	0000001	75.00	11/06/2003	000000077437	005215	850939	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0006998	0000001	46.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0006963	0000001	528.00	12/06/2003	000000077437	005215	850934	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006971	0000001	10.80	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0006980	0000001	74.40	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007013	0000001	30.20	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007005	0000001	257.00	16/06/2003	000000077437	005215	850940	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007056	0000001	886.00	20/06/2003	000000077437	005215	850949	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007064	0000001	800.00	20/06/2003	000000077437	005215	850946	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007099	0000001	100.00	20/06/2003	000000077437	005215	850954	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007111	0000001	580.00	20/06/2003	000000077437	005215	850947	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007153	0000001	355.00	20/06/2003	000000077437	005215	850955	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007200	0000001	295.75	20/06/2003	000000580465	005215	850222	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006505	0000001	3000.00	20/06/2003	000000077437	005215	850950	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007072	0000001	775.27	20/06/2003	000000077437	005215	850948	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007129	0000001	700.00	20/06/2003	000000077437	005215	850951	21.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007021	0000001	9502.02	20/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007170	0000001	4500.00	20/06/2003	000000077437	005215	850943	938.94	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007188	0000001	2250.00	20/06/2003	000000077437	005215	850944	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007196	0000001	3000.00	20/06/2003	000000077437	005215	850945	156.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007102	0000001	783.00	20/06/2003	000000077437	005215	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007081	0000001	350.00	20/06/2003	000000077437	005215	850953	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007137	0000001	900.00	20/06/2003	000000077437	005215	850952	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007145	0000001	900.00	20/06/2003	000000077437	005215	850952	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007692	0000001	299.72	20/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007706	0000001	14.66	20/06/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007030	0000001	15000.00	20/06/2003	000000077437	005215	850957	450.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007048	0000001	2000.00	20/06/2003	000000077437	005215	850958	60.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007161	0000001	1322.00	20/06/2003	000000077437	005215	850956	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007218	0000001	150.00	20/06/2003	000000077437	005215	850960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007226	0000001	1200.00	25/06/2003	000000077437	005215	850961	36.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0007234	0000001	100.00	26/06/2003	000000077437	005215	850962	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007242	0000001	2809.25	26/06/2003	000000580465	005215	850225	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007251	0000001	39.90	27/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007269	0000001	13.20	27/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007404	0000001	1933.48	30/06/2003	000000081221	005215	000000	158.22	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007480	0000001	1200.00	30/06/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007498	0000001	840.00	30/06/2003	000000077437	005215	850964	75.60	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0007625	0000001	1080.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007382	0000001	880.44	30/06/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007528	0000001	818.23	30/06/2003	000000077437	005215	850976	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007561	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007579	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007587	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007595	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007781	0000001	400.00	30/06/2003	000000077437	005215	850911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007293	0000001	5842.47	30/06/2003	000000077437	005215	850963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007331	0000001	11181.20	30/06/2003	000000081221	005215	000000	825.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007340	0000001	3613.48	30/06/2003	000000081221	005215	000000	275.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007358	0000001	10098.76	30/06/2003	000000081221	005215	000000	734.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007463	0000001	9246.60	30/06/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007471	0000001	4792.20	30/06/2003	000000081221	005215	000000	351.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007510	0000001	500.00	30/06/2003	000000077437	005215	850971	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007552	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007609	0000001	890.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007668	0000001	387.60	30/06/2003	000000077437	005215	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007391	0000001	1822.40	30/06/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0007366	0000001	1980.00	30/06/2003	000000081221	005215	000000	162.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0007633	0000001	3410.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007714	0000001	206.39	30/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007722	0000001	1.69	30/06/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007790	0000001	4134.66	30/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007803	0000001	4705.71	30/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007811	0000001	0.18	30/06/2003	000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007820	0000001	1.00	30/06/2003	000000068322	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007838	0000001	3.00	30/06/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007277	0000001	1500.00	30/06/2003	000000580465	005215	850226	41.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007285	0000001	1500.00	30/06/2003	000000580465	005215	850227	206.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007307	0000001	1639.44	30/06/2003	000000077437	005215	850963	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007323	0000001	3227.84	30/06/2003	000000081221	005215	000000	460.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007447	0000001	1560.00	30/06/2003	000000081221	005215	000000	112.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007455	0000001	5356.12	30/06/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007536	0000001	90.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007641	0000001	1010.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007650	0000001	2432.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007676	0000001	730.00	30/06/2003	000000077437	005215	850974	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007731	0000001	528.80	30/06/2003	000000077437	005215	850969	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007749	0000001	100.00	30/06/2003	000000077437	005215	850901	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007757	0000001	585.00	30/06/2003	000000077437	005215	850898	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007765	0000001	690.00	30/06/2003	000000077437	005215	850896	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007773	0000001	100.00	30/06/2003	000000077437	005215	850900	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0007315	0000001	3508.03	30/06/2003	000000077437	005215	850963	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0007439	0000001	840.00	30/06/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007412	0000001	293.92	30/06/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007421	0000001	6463.08	30/06/2003	000000081221	005215	000000	484.10	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007501	0000001	8890.00	30/06/2003	000000077437	005215	850968	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007544	0000001	45.50	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007617	0000001	920.00	30/06/2003	000000008845	005215	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007846	0000001	2.60	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004707	0000001	1.00	02/07/2003	000000068322	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007854	0000001	340.00	04/07/2003	000000077313	005215	850138	10.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007862	0000001	257.00	07/07/2003	000000077313	005215	850140	7.71	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0007871	0000001	221.64	07/07/2003	000000077313	005215	850139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007897	0000001	150.00	08/07/2003	000000008845	005215	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007901	0000001	200.00	08/07/2003	000000008845	005215	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007919	0000001	92.00	09/07/2003	000000077313	005215	850141	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008001	0000001	48.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008036	0000001	30.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008052	0000001	43.70	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0007927	0000001	600.00	10/07/2003	000000068322	005215	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008044	0000001	26.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007935	0000001	546.34	10/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008010	0000001	40.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008061	0000001	41.50	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008087	0000001	364.55	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0006505	0000002	1000.00	10/07/2003	000000077437	005215	850981	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007943	0000001	7100.00	10/07/2003	000000077437	005215	850984	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007960	0000001	200.00	10/07/2003	000000077437	005215	850985	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007978	0000001	115.00	10/07/2003	000000077437	005215	850988	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007986	0000001	98.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007994	0000001	68.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008028	0000001	40.00	10/07/2003	000000077437	005215	850987	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008095	0000001	88.00	10/07/2003	000000077437	005215	850983	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007951	0000001	135.00	10/07/2003	000000077437	005215	850986	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007030	0000002	24740.62	10/07/2003	000000077437	005215	850982	742.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008109	0000001	2628.33	11/07/2003	000005014633	001187	045053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008117	0000001	1251.44	11/07/2003	000000077437	005215	850989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008133	0000001	250.00	11/07/2003	000000077437	005215	850936	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008125	0000001	36.40	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0007374	0000001	240.00	12/07/2003	000000077313	005215	850137	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008141	0000001	100.00	14/07/2003	000000077437	005215	850990	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008176	0000001	295.75	16/07/2003	000000580465	005215	850230	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008150	0000001	300.00	16/07/2003	000000068373	005215	850016	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008168	0000001	500.00	16/07/2003	000000068373	005215	850015	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008184	0000001	12.30	16/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008192	0000001	4.40	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008206	0000001	4500.00	18/07/2003	000000077437	005215	850993	938.94	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008214	0000001	2250.00	18/07/2003	000000077437	005215	850994	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008222	0000001	3000.00	18/07/2003	000000077437	005215	850992	156.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008231	0000001	800.00	18/07/2003	000000077437	005215	850995	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008257	0000001	416.64	18/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008249	0000001	358.10	18/07/2003	000000077437	005215	850997	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008273	0000001	567.00	21/07/2003	000000077437	005215	850996	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008281	0000001	14.11	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008290	0000001	4.80	23/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008354	0000001	86.55	24/07/2003	000000077437	005215	850998	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0008362	0000001	100.00	24/07/2003	000000077437	005215	850999	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008303	0000001	3494.40	24/07/2003	000000053465	005215	850021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008311	0000001	1532.00	24/07/2003	000000068322	005215	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008320	0000001	30.00	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008338	0000001	1200.00	24/07/2003	000000008845	005215	850005	36.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008346	0000001	769.36	24/07/2003	000000077437	005215	851000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008265	0000001	700.00	24/07/2003	000000077313	005215	850142	21.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008397	0000001	400.00	25/07/2003	000000077313	005215	850143	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008389	0000001	15.32	25/07/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008371	0000001	2970.00	25/07/2003	000000094544	005215	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008401	0000001	1800.00	28/07/2003	000000580465	005215	850233	279.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008419	0000001	1800.00	28/07/2003	000000580465	005215	850231	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008427	0000001	3600.00	28/07/2003	000000580465	005215	850232	378.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009075	0000001	13458.72	30/07/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007153	0000002	355.00	30/07/2003	000000077437	005215	851008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0006831	0000001	280.00	30/07/2003	000000580465	005215	850239	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008451	0000001	238.68	30/07/2003	000000580465	005215	850235	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008451	0000002	3269.35	30/07/2003	000000008845	005215	850006	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008711	0000001	840.00	30/07/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0008834	0000001	1490.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008443	0000001	1816.88	30/07/2003	000000077313	005215	850144	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008478	0000001	760.00	30/07/2003	000000008845	005215	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008486	0000001	100.00	30/07/2003	000000077313	005215	850136	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008516	0000001	100.00	30/07/2003	000000077313	005215	850134	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008524	0000001	100.00	30/07/2003	000000077313	005215	850135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008532	0000001	100.00	30/07/2003	000000077437	005215	851007	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008591	0000001	120.00	30/07/2003	000000077437	005215	850972	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008699	0000001	5356.12	30/07/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008702	0000001	1560.00	30/07/2003	000000081221	005215	000000	112.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008818	0000001	15.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008826	0000001	15.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008842	0000001	100.00	30/07/2003	000000580465	005215	850238	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008851	0000001	240.00	30/07/2003	000000580465	005215	850237	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008869	0000001	240.00	30/07/2003	000000071854	005215	850057	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008877	0000001	240.00	30/07/2003	000000077437	005215	850978	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008885	0000001	240.00	30/07/2003	000000071854	005215	850058	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008893	0000001	240.00	30/07/2003	000000071854	005215	850059	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008907	0000001	76.00	30/07/2003	000000580465	005215	850239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008923	0000001	585.00	30/07/2003	000000077313	005215	850148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008931	0000001	300.00	30/07/2003	000000077313	005215	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008974	0000001	2360.00	30/07/2003	000000008845	005215	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008991	0000001	3227.84	30/07/2003	000000081221	005215	000000	238.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009008	0000001	240.00	30/07/2003	000000071854	005215	850060	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009016	0000001	240.00	30/07/2003	000000071854	005215	850050	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009024	0000001	240.00	30/07/2003	000000071854	005215	850051	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009032	0000001	240.00	30/07/2003	000000071854	005215	850052	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009041	0000001	240.00	30/07/2003	000000071854	005215	850053	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009059	0000001	181.80	30/07/2003	000000071854	005215	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008541	0000001	350.00	30/07/2003	000000077437	005215	851004	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008648	0000001	1301.96	30/07/2003	000000081221	005215	000000	108.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008656	0000001	520.44	30/07/2003	000000081221	005215	000000	36.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008800	0000001	138.17	30/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008494	0000001	570.99	30/07/2003	000000077313	005215	850146	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008621	0000001	235.00	30/07/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0008664	0000001	1980.00	30/07/2003	000000081221	005215	000000	162.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0008915	0000001	80.00	30/07/2003	000000077437	005215	851009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0008966	0000001	3895.00	30/07/2003	000000008845	005215	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008460	0000001	5628.11	30/07/2003	000000008845	005215	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008508	0000001	1000.00	30/07/2003	000000077313	005215	850145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008583	0000001	57.00	30/07/2003	000000077437	005215	850967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008672	0000001	4792.20	30/07/2003	000000081221	005215	000000	351.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008681	0000001	9246.60	30/07/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008753	0000001	813.00	30/07/2003	000000077437	005215	851006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0008982	0000001	1400.00	30/07/2003	000000008845	005215	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009067	0000001	9369.36	30/07/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008630	0000001	880.44	30/07/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008796	0000001	30.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008605	0000001	1093.48	30/07/2003	000000081221	005215	000000	93.96	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008613	0000001	840.00	30/07/2003	000000081221	005215	000000	64.26	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008788	0000001	840.00	30/07/2003	000000077437	005215	851005	75.60	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0008958	0000001	1191.00	30/07/2003	000000008845	005215	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008729	0000001	5203.08	30/07/2003	000000081221	005215	000000	376.37	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008737	0000001	1260.00	30/07/2003	000000081221	005215	000000	107.73	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008745	0000001	293.92	30/07/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008770	0000001	1623.30	30/07/2003	000000077437	005215	851003	266.70	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008770	0000002	7266.70	30/07/2003	000000008845	005215	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0008940	0000001	981.00	30/07/2003	000000008845	005215	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009156	0000001	377.53	31/07/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009130	0000001	6762.23	31/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009148	0000001	1200.00	31/07/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0008621	0000002	5.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009083	0000001	1.69	31/07/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009105	0000001	9.00	31/07/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009113	0000001	4174.54	31/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009121	0000001	6600.39	31/07/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009172	0000001	690.00	31/07/2003	000000077437	005215	850965	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009181	0000001	540.00	31/07/2003	000000077437	005215	850966	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009199	0000001	340.00	31/07/2003	000000077437	005215	850973	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009091	0000001	25.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009164	0000001	73.44	31/07/2003	000000071854	005215	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009202	0000001	5.00	04/08/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009211	0000001	10.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009229	0000001	73.00	04/08/2003	000000077437	005215	851011	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009334	0000001	300.00	08/08/2003	000000077313	005215	850151	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009377	0000001	1300.00	08/08/2003	000000077437	005215	851010	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009431	0000001	120.00	08/08/2003	000000077437	005215	851022	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009482	0000001	24703.40	08/08/2003	000000077437	005215	851014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009245	0000001	57.00	08/08/2003	000000077313	005215	850149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009351	0000001	349.50	08/08/2003	000000077437	005215	851013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009474	0000001	500.00	08/08/2003	000000077437	005215	851027	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009296	0000001	8.00	08/08/2003	000000077313	005215	850149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009318	0000001	257.00	08/08/2003	000000077313	005215	850150	7.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009326	0000001	1248.00	08/08/2003	000000077437	005215	851012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009342	0000001	64.00	08/08/2003	000000077437	005215	851028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009369	0000001	910.00	08/08/2003	000000077437	005215	851015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009407	0000001	100.00	08/08/2003	000000077437	005215	851023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009440	0000001	100.00	08/08/2003	000000077437	005215	851024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009458	0000001	100.00	08/08/2003	000000077437	005215	851025	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009253	0000001	841.49	08/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009300	0000001	658.52	08/08/2003	000000077313	005215	850149	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009466	0000001	43.50	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007889	0000001	610.00	08/08/2003	000000077437	005215	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009261	0000001	4219.14	08/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009270	0000001	4635.18	08/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009237	0000001	8.80	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009288	0000001	22.30	08/08/2003	000000077313	005215	850149	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009385	0000001	150.00	08/08/2003	000000077437	005215	851017	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009393	0000001	300.00	08/08/2003	000000077437	005215	851016	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009415	0000001	150.00	08/08/2003	000000077437	005215	851019	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009423	0000001	200.00	08/08/2003	000000077437	005215	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009491	0000001	528.50	11/08/2003	000000077437	005215	851026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009512	0000001	40.03	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009521	0000001	22.17	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009539	0000001	78.62	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009504	0000001	200.00	11/08/2003	000000077437	005215	851030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009563	0000001	174.60	18/08/2003	000000077437	005215	851031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009571	0000001	780.00	18/08/2003	000000073431	005215	850109	23.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009580	0000001	2250.00	18/08/2003	000000073431	005215	850108	67.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009598	0000001	630.00	18/08/2003	000000073431	005215	850113	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009601	0000001	630.00	18/08/2003	000000073431	005215	850116	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009610	0000001	630.00	18/08/2003	000000073431	005215	850110	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009628	0000001	630.00	18/08/2003	000000073431	005215	850115	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009636	0000001	630.00	18/08/2003	000000073431	005215	850114	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009644	0000001	630.00	18/08/2003	000000073431	005215	850112	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009652	0000001	630.00	18/08/2003	000000073431	005215	850111	18.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009661	0000001	60.00	18/08/2003	000000073431	005215	850117	1.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009555	0000001	100.00	18/08/2003	000000077437	005215	851032	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009547	0000001	450.00	18/08/2003	000000077437	005215	851069	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009679	0000001	7.00	18/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009750	0000001	700.00	20/08/2003	000000077437	005215	851073	21.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009768	0000001	400.00	20/08/2003	000000077437	005215	851064	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009792	0000001	139.00	20/08/2003	000000077437	005215	851062	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0009890	0000001	802.00	20/08/2003	000000077437	005215	851040	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009725	0000001	3000.00	20/08/2003	000000077437	005215	851036	156.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009806	0000001	569.92	20/08/2003	000000077437	005215	851039	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009857	0000001	4500.00	20/08/2003	000000077437	005215	851034	963.49	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0009865	0000001	2250.00	20/08/2003	000000077437	005215	851035	195.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009733	0000001	900.00	20/08/2003	000000077437	005215	851074	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009741	0000001	900.00	20/08/2003	000000077437	005215	851074	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009776	0000001	350.00	20/08/2003	000000077437	005215	851067	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009709	0000001	800.00	20/08/2003	000000077437	005215	851038	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009717	0000001	200.00	20/08/2003	000000077437	005215	851065	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009784	0000001	100.00	20/08/2003	000000077437	005215	851068	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009822	0000001	290.70	20/08/2003	000000077437	005215	851075	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009831	0000001	161.00	20/08/2003	000000077437	005215	851071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009814	0000001	426.00	20/08/2003	000000077437	005215	851075	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009849	0000001	798.30	20/08/2003	000000077437	005215	851072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009873	0000001	651.00	20/08/2003	000000077437	005215	851066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009881	0000001	403.00	20/08/2003	000000077437	005215	851061	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0007153	0000003	355.00	20/08/2003	000000077437	005215	851063	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009687	0000001	388.56	20/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009695	0000001	14.49	20/08/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009903	0000001	2863.00	22/08/2003	000000008845	005215	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009911	0000001	1747.20	26/08/2003	000000053465	005215	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009920	0000001	1701.00	26/08/2003	000000068322	005215	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009938	0000001	120.00	26/08/2003	000000077437	005215	851076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009946	0000001	5805.55	28/08/2003	000000077437	005215	851078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009971	0000001	8000.00	28/08/2003	000000081221	005215	000000	600.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010014	0000001	625.44	28/08/2003	000000081221	005215	000000	44.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010065	0000001	4792.20	28/08/2003	000000081221	005215	000000	351.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010081	0000001	9246.60	28/08/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010146	0000001	897.00	28/08/2003	000000077313	005215	850152	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010154	0000001	400.53	28/08/2003	000000077313	005215	850153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010260	0000001	13915.76	28/08/2003	000000081221	005215	000000	1037.74	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0009954	0000001	1626.05	28/08/2003	000000077437	005215	851078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010006	0000001	1560.00	28/08/2003	000000081221	005215	000000	112.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010049	0000001	5356.12	28/08/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010138	0000001	380.00	28/08/2003	000000008845	005215	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010171	0000001	3241.32	28/08/2003	000000081221	005215	000000	238.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010189	0000001	3600.00	28/08/2003	000000580465	005215	850271	479.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010197	0000001	1800.00	28/08/2003	000000580465	005215	850240	111.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010201	0000001	1800.00	28/08/2003	000000580465	005215	850270	309.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010219	0000001	585.00	28/08/2003	000000077313	005215	850154	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010227	0000001	240.00	28/08/2003	000000071854	005215	850063	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010235	0000001	240.00	28/08/2003	000000071854	005215	850062	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010243	0000001	240.00	28/08/2003	000000071854	005215	850061	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010251	0000001	240.00	28/08/2003	000000071854	005215	850064	18.36	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009962	0000001	3507.94	28/08/2003	000000077437	005215	851078	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0009997	0000001	840.00	28/08/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009075	0000002	1082.48	28/08/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010073	0000001	1822.40	28/08/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010022	0000001	420.00	28/08/2003	000000081221	005215	000000	32.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010057	0000001	1560.00	28/08/2003	000000081221	005215	000000	130.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0009067	0000002	729.40	28/08/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010111	0000001	1933.48	28/08/2003	000000081221	005215	000000	158.22	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010162	0000001	840.00	28/08/2003	000000077313	005215	850155	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010090	0000001	240.00	28/08/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010103	0000001	880.44	28/08/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0009989	0000001	6463.08	28/08/2003	000000081221	005215	000000	484.10	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010031	0000001	293.92	28/08/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010120	0000001	270.00	28/08/2003	000000077437	005215	851082	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010308	0000001	1193.00	29/08/2003	000000077437	005215	851081	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010391	0000001	8900.00	29/08/2003	000000008845	005215	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010413	0000001	384.59	29/08/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010448	0000001	2680.96	29/08/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010341	0000001	12.80	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010359	0000001	30.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010367	0000001	30.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010375	0000001	30.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010383	0000001	4.50	29/08/2003	000005014633	001187	000077	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010324	0000001	1692.00	29/08/2003	000000077437	005215	851081	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010405	0000001	1200.00	29/08/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010456	0000001	7027.96	29/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010464	0000001	3223.64	29/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010316	0000001	4106.00	29/08/2003	000000077437	005215	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010421	0000001	1.00	29/08/2003	000000068322	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010278	0000001	214.59	29/08/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010286	0000001	1.69	29/08/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010294	0000001	1659.00	29/08/2003	000000077437	005215	851081	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010332	0000001	1100.00	29/08/2003	000000077437	005215	851081	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010430	0000001	2098.76	29/08/2003	000000081221	005215	000000	134.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010472	0000001	32.60	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010499	0000001	1200.00	02/09/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010481	0000001	4.45	02/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010502	0000001	5.14	09/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010537	0000001	300.00	10/09/2003	000000077437	005215	851090	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010553	0000001	150.00	10/09/2003	000000077437	005215	851092	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010596	0000001	200.00	10/09/2003	000000077437	005215	851091	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010642	0000001	150.00	10/09/2003	000000077437	005215	851093	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010677	0000001	58.99	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010715	0000001	37.21	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010740	0000001	82.10	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010766	0000001	78.75	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010774	0000001	144.97	10/09/2003	000000077437	005215	851086	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010669	0000001	74.40	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010731	0000001	45.00	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010570	0000001	4400.00	10/09/2003	000000077437	005215	851029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010529	0000001	604.46	10/09/2003	000000077437	005215	851085	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010545	0000001	170.00	10/09/2003	000000077437	005215	851089	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010588	0000001	167.00	10/09/2003	000000077437	005215	851087	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010600	0000001	625.00	10/09/2003	000000077437	005215	851095	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010618	0000001	240.00	10/09/2003	000000077437	005215	851097	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010626	0000001	841.17	10/09/2003	000000077437	005215	851083	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010651	0000001	100.00	10/09/2003	000000077437	005215	851098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010685	0000001	25.83	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010693	0000001	42.55	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010782	0000001	100.00	10/09/2003	000000580465	005215	850276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010791	0000001	100.00	10/09/2003	000000580465	005215	850277	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010804	0000001	100.00	10/09/2003	000000580465	005215	850274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010511	0000001	417.74	10/09/2003	000000077437	005215	851084	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010758	0000001	65.00	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010634	0000001	350.00	10/09/2003	000000077437	005215	851094	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010707	0000001	38.00	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010723	0000001	544.50	10/09/2003	000000077437	005215	851096	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0010561	0000001	170.00	10/09/2003	000000077437	005215	851088	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010855	0000001	1000.00	11/09/2003	000002831422	005215	963734	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010847	0000001	1400.00	11/09/2003	000000094544	005215	850032	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010812	0000001	9130.00	11/09/2003	000000077437	005215	851100	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010821	0000001	1248.00	11/09/2003	000000077437	005215	851099	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010863	0000001	3.35	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0010995	0000001	400.00	19/09/2003	000000077437	005215	851116	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011011	0000001	700.00	19/09/2003	000000077437	005215	851111	21.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010901	0000001	2844.00	19/09/2003	000000077437	005215	851106	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010936	0000001	4500.00	19/09/2003	000000077437	005215	851104	963.49	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0010944	0000001	2250.00	19/09/2003	000000077437	005215	851105	195.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010871	0000001	1400.00	19/09/2003	000000077437	005215	851110	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0010910	0000001	700.00	19/09/2003	000000077437	005215	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010979	0000001	350.00	19/09/2003	000000077437	005215	851112	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0010880	0000001	967.00	19/09/2003	000000077437	005215	851114	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010898	0000001	776.00	19/09/2003	000000077437	005215	851107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010928	0000001	760.00	19/09/2003	000000077437	005215	851108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010952	0000001	315.00	19/09/2003	000000077437	005215	851115	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011002	0000001	200.00	19/09/2003	000000077437	005215	851117	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011029	0000001	355.00	19/09/2003	000000077437	005215	851118	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011037	0000001	181.80	19/09/2003	000000071854	005215	850066	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0010961	0000001	40.00	19/09/2003	000000077437	005215	851119	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011045	0000001	250.00	22/09/2003	000000077437	005215	851109	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0011088	0000001	300.00	23/09/2003	000000077437	005215	851043	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0011118	0000001	200.00	23/09/2003	000000077437	005215	851041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011061	0000001	30.00	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0011096	0000001	480.00	23/09/2003	000000077437	005215	851102	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0011100	0000001	1540.00	23/09/2003	000000077437	005215	851101	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011070	0000001	3.45	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011126	0000001	3.25	24/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011134	0000001	400.00	24/09/2003	000000077437	005215	851044	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0011142	0000001	70.00	25/09/2003	000000077437	005215	851042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011169	0000001	210.00	29/09/2003	000000008845	005215	850013	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011177	0000001	3.46	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011185	0000001	100.00	29/09/2003	000000077437	005215	851045	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011266	0000001	30.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011274	0000001	30.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011282	0000001	240.00	30/09/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011304	0000001	880.44	30/09/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011452	0000001	1200.00	30/09/2003	000000008845	005215	850022	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011746	0000001	3223.66	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011754	0000001	9220.14	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011151	0000001	392.73	30/09/2003	000000008845	005215	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0011321	0000001	1980.00	30/09/2003	000000081221	005215	000000	162.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0011461	0000001	3700.00	30/09/2003	000000008845	005215	850022	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011410	0000001	1933.48	30/09/2003	000000081221	005215	000000	158.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011312	0000001	1822.40	30/09/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011622	0000001	601.25	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011631	0000001	495.90	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011649	0000001	156.33	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011657	0000001	4257.09	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011665	0000001	3886.35	30/09/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011673	0000001	4.50	30/09/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011681	0000001	17.15	30/09/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	1.69	30/09/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011703	0000001	0.25	30/09/2003	000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011789	0000001	630.44	30/09/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011207	0000001	240.00	30/09/2003	000000071854	005215	850068	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011215	0000001	240.00	30/09/2003	000000071854	005215	850069	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011223	0000001	240.00	30/09/2003	000000071854	005215	850070	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011231	0000001	240.00	30/09/2003	000000071854	005215	850071	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011363	0000001	1560.00	30/09/2003	000000081221	005215	000000	112.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011371	0000001	5356.12	30/09/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011444	0000001	193.00	30/09/2003	000000008845	005215	850018	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011487	0000001	1730.00	30/09/2003	000000094544	005215	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011495	0000001	514.00	30/09/2003	000000077313	005215	850157	15.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011509	0000001	240.00	30/09/2003	000000077313	005215	850158	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011517	0000001	240.00	30/09/2003	000000077313	005215	850159	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011525	0000001	1800.00	30/09/2003	000000580465	005215	850303	111.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011533	0000001	1800.00	30/09/2003	000000580465	005215	850302	279.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011541	0000001	3600.00	30/09/2003	000000580465	005215	850304	570.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011550	0000001	3241.31	30/09/2003	000000081221	005215	000000	460.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011568	0000001	3630.00	30/09/2003	000000580465	005215	850305	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011576	0000001	1730.00	30/09/2003	000000580465	005215	850308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011762	0000001	100.00	30/09/2003	000000077437	005215	851113	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011240	0000001	80.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011339	0000001	1693.48	30/09/2003	000000081221	005215	000000	128.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011347	0000001	10152.88	30/09/2003	000000081221	005215	000000	744.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011355	0000001	9246.60	30/09/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011479	0000001	1300.00	30/09/2003	000000008845	005215	850022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011584	0000001	1747.20	30/09/2003	000000053465	005215	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011592	0000001	2320.00	30/09/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011606	0000001	6348.97	30/09/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011614	0000001	9519.65	30/09/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0011258	0000001	364.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0011380	0000001	840.00	30/09/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011771	0000001	240.00	30/09/2003	000000077437	005215	851109	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011398	0000001	293.92	30/09/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011401	0000001	6513.08	30/09/2003	000000081221	005215	000000	487.92	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011436	0000001	7337.01	30/09/2003	000000008845	005215	850023	213.71	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011436	0000002	1552.99	30/09/2003	000005014633	001187	045054	52.99	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011711	0000001	2957.33	30/09/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011720	0000001	741.26	30/09/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0011738	0000001	805.00	30/09/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011193	0000001	265.32	01/10/2003	000000009561	005215	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011801	0000001	60.00	01/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011819	0000001	40.00	01/10/2003	000000008845	005215	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0011797	0000001	12.10	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0011614	0000002	958.23	02/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0005754	0000001	1130.50	05/10/2003	000000580465	005215	850310	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011827	0000001	306.00	09/10/2003	000000580465	005215	850313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011835	0000001	100.00	09/10/2003	000000580465	005215	850311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011878	0000001	178.00	10/10/2003	000000077313	005215	850160	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011886	0000001	689.00	10/10/2003	000000008880	005215	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011894	0000001	325.87	10/10/2003	000000008880	005215	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011908	0000001	205.00	10/10/2003	000000008880	005215	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011916	0000001	500.00	10/10/2003	000000008880	005215	850006	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011924	0000001	276.00	10/10/2003	000000008880	005215	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011932	0000001	100.00	10/10/2003	000000008880	005215	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011959	0000001	816.50	10/10/2003	000000580465	005215	850309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011967	0000001	40.00	10/10/2003	000000580465	005215	850312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011975	0000001	1049.00	10/10/2003	000000580465	005215	850315	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011983	0000001	100.00	10/10/2003	000000580465	005215	850316	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0011991	0000001	100.00	10/10/2003	000000580465	005215	850317	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012009	0000001	100.00	10/10/2003	000000580465	005215	850318	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012025	0000001	2759.96	10/10/2003	000000077437	005215	851142	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012076	0000001	240.00	10/10/2003	000000077437	005215	851148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012084	0000001	100.00	10/10/2003	000000077437	005215	851147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012203	0000001	110.00	10/10/2003	000000077437	005215	851053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012211	0000001	124.00	10/10/2003	000000077437	005215	851052	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012220	0000001	470.00	10/10/2003	000000077437	005215	851049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012238	0000001	540.00	10/10/2003	000000077437	005215	851050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012271	0000001	60.00	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012289	0000001	54.25	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0008435	0000001	1342.60	10/10/2003	000000580465	005215	850309	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012068	0000001	3505.05	10/10/2003	000000077437	005215	851142	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012254	0000001	422.96	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012301	0000001	33.80	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0010839	0000001	2133.62	10/10/2003	000000580465	005215	850309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012017	0000001	2599.80	10/10/2003	000000580244	005215	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012050	0000001	3634.15	10/10/2003	000000077437	005215	851142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012114	0000001	1200.00	10/10/2003	000000077437	005215	851060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012122	0000001	480.00	10/10/2003	000000077437	005215	851059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012262	0000001	85.00	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012106	0000001	300.00	10/10/2003	000000077437	005215	851057	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012131	0000001	333.47	10/10/2003	000000077437	005215	851146	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012149	0000001	200.00	10/10/2003	000000077437	005215	851056	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012157	0000001	396.00	10/10/2003	000000077437	005215	851144	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012165	0000001	150.00	10/10/2003	000000077437	005215	851054	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012173	0000001	150.00	10/10/2003	000000077437	005215	851055	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012181	0000001	150.00	10/10/2003	000000077437	005215	851058	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012190	0000001	1200.00	10/10/2003	000000077437	005215	851051	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012246	0000001	71.84	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012297	0000001	37.15	10/10/2003	000000077437	005215	851149	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012092	0000001	1074.35	10/10/2003	000000077437	005215	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011843	0000001	630.40	10/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011851	0000001	4293.12	10/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011860	0000001	5098.56	10/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007030	0000003	15214.85	10/10/2003	000000077437	005215	851141	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012327	0000001	1248.00	13/10/2003	000000008880	005215	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012335	0000001	9.84	14/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012351	0000001	6.01	15/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012343	0000001	100.00	15/10/2003	000000008880	005215	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012564	0000001	198.00	20/10/2003	000000580465	005215	850278	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012572	0000001	800.00	20/10/2003	000000008880	005215	850011	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012459	0000001	100.00	20/10/2003	000000077437	005215	851150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012432	0000001	1350.00	20/10/2003	000000077437	005215	851157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012441	0000001	771.40	20/10/2003	000000077437	005215	851159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012467	0000001	285.90	20/10/2003	000000077437	005215	851125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012513	0000001	512.00	20/10/2003	000000077437	005215	851156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012521	0000001	524.00	20/10/2003	000000077437	005215	851121	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012360	0000001	4500.00	20/10/2003	000000077437	005215	851151	963.49	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012378	0000001	2250.00	20/10/2003	000000077437	005215	851155	195.67	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012386	0000001	3000.00	20/10/2003	000000077437	005215	851152	156.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012394	0000001	400.00	20/10/2003	000000077437	005215	851154	12.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012505	0000001	700.00	20/10/2003	000000077437	005215	851122	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012408	0000001	478.70	20/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012416	0000001	18.72	20/10/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012483	0000001	900.00	20/10/2003	000000077437	005215	851123	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012491	0000001	900.00	20/10/2003	000000077437	005215	851123	27.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0012424	0000001	120.00	20/10/2003	000000077437	005215	851160	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0012475	0000001	400.00	20/10/2003	000000077437	005215	851124	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0012530	0000001	400.00	20/10/2003	000000077437	005215	851158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0004707	0000002	1.00	21/10/2003	000000068322	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012556	0000001	398.00	21/10/2003	000000580465	005215	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012611	0000001	6.35	22/10/2003	000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012602	0000001	10.20	23/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012629	0000001	120.00	23/10/2003	000000580465	005215	850319	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012645	0000001	776.00	24/10/2003	000000008880	005215	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012637	0000001	100.00	25/10/2003	000000008880	005215	850012	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012670	0000001	500.00	29/10/2003	000000068373	005215	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012653	0000001	3494.40	29/10/2003	000000053465	005215	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012661	0000001	1701.00	29/10/2003	000000068322	005215	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012688	0000001	300.00	29/10/2003	000000068373	005215	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012696	0000001	221.76	29/10/2003	000000009561	005215	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012700	0000001	10.20	29/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012734	0000001	350.00	30/10/2003	000000077437	005215	851132	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012777	0000001	169.75	30/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013030	0000001	9.35	30/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013048	0000001	1.69	30/10/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0012793	0000001	2350.00	30/10/2003	000000077437	005215	851127	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011428	0000001	840.00	30/10/2003	000000077437	005215	851047	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012726	0000001	1412.36	30/10/2003	000000077437	005215	851134	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012742	0000001	426.56	30/10/2003	000000077437	005215	851133	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012866	0000001	481.00	30/10/2003	000000008880	005215	850017	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012939	0000001	10.20	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0012947	0000001	15.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013005	0000001	30.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012769	0000001	840.00	30/10/2003	000000077437	005215	851128	75.60	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0012807	0000001	1100.00	30/10/2003	000000077437	005215	851127	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013013	0000001	8000.15	30/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013021	0000001	3223.66	30/10/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013056	0000001	1200.00	30/10/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011151	0000002	257.27	30/10/2003	000000008845	005215	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012718	0000001	329.58	30/10/2003	000000077437	005215	851135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012815	0000001	950.00	30/10/2003	000000077437	005215	851127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012823	0000001	453.00	30/10/2003	000000077437	005215	851131	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0012955	0000001	56.90	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0012751	0000001	100.00	30/10/2003	000000077437	005215	851137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012831	0000001	3600.00	30/10/2003	000000580465	005215	850320	570.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012840	0000001	1800.00	30/10/2003	000000580465	005215	850322	111.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012858	0000001	200.00	30/10/2003	000000008880	005215	850019	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012882	0000001	1500.00	30/10/2003	000000008880	005215	850020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012891	0000001	470.00	30/10/2003	000000008880	005215	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012904	0000001	560.00	30/10/2003	000000008880	005215	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012912	0000001	240.00	30/10/2003	000000071854	005215	850072	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012921	0000001	1800.00	30/10/2003	000000094544	005215	850034	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012963	0000001	15.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012971	0000001	12.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012980	0000001	30.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013099	0000001	900.00	30/10/2003	000000008880	005215	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013102	0000001	233.80	30/10/2003	000000008880	005215	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013111	0000001	200.00	30/10/2003	000000580465	005215	850279	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0012785	0000001	700.00	30/10/2003	000000077437	005215	851127	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0012998	0000001	73.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013064	0000001	735.78	30/10/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013072	0000001	3999.87	30/10/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013081	0000001	500.00	30/10/2003	000000077437	005215	851129	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013145	0000001	5.85	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013137	0000001	2.81	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013129	0000001	3.70	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013161	0000001	90.00	03/11/2003	000000077437	005215	851139	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013153	0000001	430.00	04/11/2003	000000077437	005215	851138	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013170	0000001	840.00	08/11/2003	000000077313	005215	850190	75.60	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013269	0000001	3223.66	10/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013277	0000001	12809.60	10/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013358	0000001	1933.48	10/11/2003	000000081221	005215	000000	158.22	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013676	0000001	4500.00	10/11/2003	000000077437	005215	851161	963.49	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013684	0000001	2250.00	10/11/2003	000000077437	005215	851165	195.67	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013331	0000001	240.00	10/11/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013340	0000001	880.44	10/11/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013501	0000001	200.00	10/11/2003	000000077313	005215	850182	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013510	0000001	150.00	10/11/2003	000000077313	005215	850183	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013528	0000001	300.00	10/11/2003	000000077313	005215	850181	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013536	0000001	150.00	10/11/2003	000000077313	005215	850184	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013587	0000001	43.36	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013625	0000001	22.23	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0013200	0000001	1980.00	10/11/2003	000000081221	005215	000000	162.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013234	0000001	850.62	10/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013242	0000001	4328.28	10/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013251	0000001	4423.95	10/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013323	0000001	1822.40	10/11/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013579	0000001	63.00	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013366	0000001	1560.00	10/11/2003	000000081221	005215	000000	112.32	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013374	0000001	5356.12	10/11/2003	000000081221	005215	000000	390.14	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013382	0000001	4000.00	10/11/2003	000000008880	005215	850046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013391	0000001	3500.00	10/11/2003	000000008880	005215	850066	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013404	0000001	3241.32	10/11/2003	000000081221	005215	000000	238.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013412	0000001	900.00	10/11/2003	000000008880	005215	850041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013439	0000001	100.00	10/11/2003	000000008880	005215	850051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013447	0000001	100.00	10/11/2003	000000008880	005215	850053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013455	0000001	100.00	10/11/2003	000000008880	005215	850049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013463	0000001	8002.50	10/11/2003	000000008880	005215	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013471	0000001	999.50	10/11/2003	000000008880	005215	850047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013480	0000001	240.00	10/11/2003	000000008880	005215	850048	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013498	0000001	500.00	10/11/2003	000000008880	005215	850050	15.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013552	0000001	28.70	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013561	0000001	93.00	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013617	0000001	22.11	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013633	0000001	56.64	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013692	0000001	740.00	10/11/2003	000000008845	005215	850025	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013188	0000001	256.30	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013196	0000001	100.00	10/11/2003	000000008880	005215	850052	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013285	0000001	840.00	10/11/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013650	0000001	37.50	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013668	0000001	1400.00	10/11/2003	000000077437	005215	851162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013293	0000001	9246.60	10/11/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013307	0000001	10152.88	10/11/2003	000000081221	005215	000000	744.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013315	0000001	1706.96	10/11/2003	000000081221	005215	000000	128.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013544	0000001	38.50	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013609	0000001	6524.66	10/11/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013641	0000001	30.00	10/11/2003	000000077313	005215	850185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013714	0000001	10477.88	10/11/2003	000000081221	005215	000000	780.79	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013722	0000001	2320.00	10/11/2003	000000081221	005215	000000	177.44	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013218	0000001	293.92	10/11/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013226	0000001	6513.08	10/11/2003	000000081221	005215	000000	487.92	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0013706	0000001	8890.00	10/11/2003	000000008845	005215	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013731	0000001	105.00	11/11/2003	000000077313	005215	850188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013749	0000001	1200.00	11/11/2003	000000008845	005215	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013757	0000001	425.00	11/11/2003	000000077313	005215	850187	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013765	0000001	430.00	11/11/2003	000000008880	005215	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013773	0000001	78.00	11/11/2003	000000008880	005215	850057	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013781	0000001	475.00	11/11/2003	000000008880	005215	850054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013790	0000001	157.60	11/11/2003	000000008880	005215	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013803	0000001	2599.80	13/11/2003	000000580244	005215	850057	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013811	0000001	11.15	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013820	0000001	6.10	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0013854	0000001	7279.40	21/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013846	0000001	2.29	21/11/2003	000000077313	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013862	0000001	289.94	21/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013871	0000001	16.02	21/11/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013889	0000001	10.20	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013897	0000001	2.94	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013901	0000001	5.85	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0013919	0000001	80.00	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0013927	0000001	350.00	27/11/2003	000000077437	005215	851166	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014001	0000001	30.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014010	0000001	30.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014028	0000001	30.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014036	0000001	400.00	28/11/2003	000000077313	005215	850189	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013935	0000001	302.08	28/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013943	0000001	1.69	28/11/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014168	0000001	696.74	28/11/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014206	0000001	4.50	28/11/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014192	0000001	1200.00	28/11/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014109	0000001	100.00	28/11/2003	000000077437	005215	851136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014117	0000001	200.00	28/11/2003	000000077437	005215	851130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013951	0000001	776.00	28/11/2003	000000008880	005215	850062	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013960	0000001	2500.00	28/11/2003	000000008880	005215	850061	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013978	0000001	4200.00	28/11/2003	000000008880	005215	850063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013986	0000001	470.00	28/11/2003	000000008880	005215	850067	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014052	0000001	3600.00	28/11/2003	000000580465	005215	850327	570.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014061	0000001	1800.00	28/11/2003	000000580465	005215	850323	279.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014079	0000001	240.00	28/11/2003	000000071854	005215	850074	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014087	0000001	240.00	28/11/2003	000000071854	005215	850075	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014095	0000001	240.00	28/11/2003	000000071854	005215	850073	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014133	0000001	4552.00	28/11/2003	000000008880	005215	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014141	0000001	100.00	28/11/2003	000000008880	005215	850018	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0013421	0000001	1248.00	28/11/2003	000000008880	005215	850045	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0013994	0000001	90.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0014044	0000001	1600.00	28/11/2003	000000094544	005215	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0014176	0000001	633.41	28/11/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0014184	0000001	4341.20	28/11/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014249	0000001	240.00	01/12/2003	000000008880	005215	850069	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014265	0000001	100.00	01/12/2003	000000580465	005215	850331	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014273	0000001	240.00	01/12/2003	000000071854	005215	850079	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014281	0000001	240.00	01/12/2003	000000071854	005215	850078	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014290	0000001	240.00	01/12/2003	000000071854	005215	850077	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014303	0000001	240.00	01/12/2003	000000071854	005215	850080	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014311	0000001	257.00	01/12/2003	000000008880	005215	850070	7.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014222	0000001	12797.88	01/12/2003	000000081221	005215	000000	958.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014231	0000001	6841.40	01/12/2003	000000081221	005215	000000	492.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014257	0000001	150.00	01/12/2003	000000580465	005215	850332	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0011151	0000003	250.00	01/12/2003	000000008845	005215	850019	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014320	0000001	11.50	01/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014338	0000001	240.00	05/12/2003	000005014633	001187	045055	7.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014346	0000001	100.00	05/12/2003	000000580465	005215	850337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0012581	0000001	4129.60	05/12/2003	000000580465	005215	850333	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014354	0000001	100.00	09/12/2003	000000580465	005215	850334	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014362	0000001	100.00	09/12/2003	000000580465	005215	850335	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014371	0000001	100.00	09/12/2003	000000580465	005215	850336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014435	0000001	1203.06	10/12/2003	000000008880	005215	850078	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014443	0000001	100.00	10/12/2003	000000008880	005215	850073	3.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014451	0000001	200.00	10/12/2003	000000008880	005215	850079	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014460	0000001	510.00	10/12/2003	000000008880	005215	850076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014478	0000001	1043.92	10/12/2003	000000008880	005215	850075	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014486	0000001	1023.65	10/12/2003	000000008880	005215	850074	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014494	0000001	1248.00	10/12/2003	000000008880	005215	850071	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014508	0000001	798.00	10/12/2003	000000008880	005215	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014419	0000001	222.50	10/12/2003	000000068373	005215	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014427	0000001	1747.20	10/12/2003	000000053465	005215	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014541	0000001	379.90	10/12/2003	000000077437	005215	851174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014591	0000001	280.00	10/12/2003	000000077313	005215	850191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014613	0000001	110.88	10/12/2003	000000009561	005215	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014401	0000001	300.00	10/12/2003	000000077437	005215	851176	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014516	0000001	150.00	10/12/2003	000000077437	005215	851178	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014524	0000001	200.00	10/12/2003	000000077437	005215	851177	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014559	0000001	150.00	10/12/2003	000000077437	005215	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014389	0000001	824.63	10/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014397	0000001	4569.48	10/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014532	0000001	350.00	10/12/2003	000000077437	005215	851173	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014605	0000001	600.00	10/12/2003	000005014633	001187	045056	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0014575	0000001	200.00	10/12/2003	000000077437	005215	851171	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0014583	0000001	100.00	10/12/2003	000000077437	005215	851172	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014567	0000001	2844.00	10/12/2003	000000077437	005215	851170	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007030	0000005	14125.00	10/12/2003	000000077437	005215	851169	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014630	0000001	12809.60	11/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014648	0000001	3223.66	11/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014621	0000001	14.15	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014656	0000001	5.80	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014672	0000001	9.70	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014681	0000001	8.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014664	0000001	295.75	12/12/2003	000000580465	005215	850340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014702	0000001	40.00	17/12/2003	000000580465	005215	850341	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014711	0000001	5.65	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014699	0000001	4.50	17/12/2003	000005014633	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014834	0000001	1755.00	19/12/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015016	0000001	1822.40	19/12/2003	000000081221	005215	000000	145.59	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014842	0000001	240.00	19/12/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014851	0000001	840.00	19/12/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014893	0000001	700.00	19/12/2003	000000077313	005215	850193	21.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0014940	0000001	240.00	19/12/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015008	0000001	880.44	19/12/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015121	0000001	400.00	19/12/2003	000000077437	005215	851186	12.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015105	0000001	4500.00	19/12/2003	000000077437	005215	851182	963.49	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015113	0000001	2250.00	19/12/2003	000000077437	005215	851181	195.67	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0014761	0000001	1530.00	19/12/2003	000000081221	005215	000000	128.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0014982	0000001	1980.00	19/12/2003	000000081221	005215	000000	162.81	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014869	0000001	1740.00	19/12/2003	000000081221	005215	000000	144.45	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014885	0000001	3000.00	19/12/2003	000000077437	005215	851185	156.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0013838	0000001	700.00	19/12/2003	000005014633	001187	045057	21.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014877	0000001	6360.00	19/12/2003	000000081221	005215	000000	479.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014923	0000001	2759.96	19/12/2003	000000077437	005215	851175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014958	0000001	6916.12	19/12/2003	000000081221	005215	000000	502.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014974	0000001	2781.00	19/12/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014974	0000002	221.64	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015130	0000001	776.00	19/12/2003	000000008880	005215	850080	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015148	0000001	50.00	19/12/2003	000000008880	005215	850084	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015156	0000001	5000.00	19/12/2003	000000008880	005215	850082	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015164	0000001	3600.00	19/12/2003	000000580465	005215	850343	570.24	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0014796	0000001	840.00	19/12/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0014931	0000001	3132.33	19/12/2003	000000077437	005215	851175	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0015075	0000001	840.00	19/12/2003	000000081221	005215	000000	75.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014737	0000001	84.00	19/12/2003	000000077313	005215	850192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014745	0000001	12239.16	19/12/2003	000000081221	005215	000000	947.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014753	0000001	5285.37	19/12/2003	000000081221	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014800	0000001	8640.00	19/12/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014818	0000001	1620.00	19/12/2003	000000081221	005215	000000	123.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014826	0000001	8880.00	19/12/2003	000000081221	005215	000000	679.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014907	0000001	2181.92	19/12/2003	000000077437	005215	851175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0014915	0000001	4094.07	19/12/2003	000000077437	005215	851175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015024	0000001	9246.60	19/12/2003	000000081221	005215	000000	660.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015032	0000001	9527.44	19/12/2003	000000081221	005215	000000	699.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015059	0000001	1720.44	19/12/2003	000000081221	005215	000000	128.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015067	0000001	625.44	19/12/2003	000000081221	005215	000000	44.74	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0014770	0000001	240.00	19/12/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0014788	0000001	5750.00	19/12/2003	000000081221	005215	000000	451.21	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015083	0000001	293.92	19/12/2003	000000081221	005215	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015091	0000001	6513.00	19/12/2003	000000081221	005215	000000	487.84	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015181	0000001	9207.40	22/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015172	0000001	17.09	22/12/2003	000000094544	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0007030	0000004	7725.48	23/12/2003	000000008845	005215	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015261	0000001	1000.00	26/12/2003	000000008845	005215	850028	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015253	0000001	1075.00	26/12/2003	000000008845	005215	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0015270	0000001	2000.00	26/12/2003	000000008845	005215	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015199	0000001	200.00	26/12/2003	000000008880	005215	850059	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015202	0000001	1800.00	26/12/2003	000000580465	005215	850329	279.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015211	0000001	1800.00	26/12/2003	000000580465	005215	850328	111.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015229	0000001	240.00	26/12/2003	000000008880	005215	850065	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015237	0000001	540.00	26/12/2003	000000008880	005215	850068	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015245	0000001	797.40	26/12/2003	000000008880	005215	850060	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015288	0000001	5000.00	29/12/2003	000000580465	005215	850344	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015296	0000001	10.20	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0014991	0000001	1933.48	29/12/2003	000000081221	005215	000000	158.22	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015393	0000001	1020.23	30/12/2003	000000077437	005215	851189	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015539	0000001	30.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015547	0000001	30.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADM. E PLANEJAMENTO	0015598	0000001	208.00	30/12/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015385	0000001	850.00	30/12/2003	000000077437	005215	851187	0.00	1	Conta Corrente	NULL
GABIENTE DO PREFEITO	0015563	0000001	1200.00	30/12/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015300	0000001	900.00	30/12/2003	000000008845	005215	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015318	0000001	900.00	30/12/2003	000000008845	005215	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015326	0000001	100.11	30/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015334	0000001	1.69	30/12/2003	000002831422	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015342	0000001	350.00	30/12/2003	000000077313	005215	850194	10.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0015369	0000001	1850.00	30/12/2003	000000077437	005215	851187	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRICULTURA	0015636	0000001	1150.00	30/12/2003	000000077437	005215	851187	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015407	0000001	305.86	30/12/2003	000000077437	005215	851188	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015415	0000001	4541.00	30/12/2003	000000008880	005215	850087	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015423	0000001	1000.00	30/12/2003	000000008880	005215	850088	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015431	0000001	321.00	30/12/2003	000000008880	005215	850091	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015440	0000001	200.00	30/12/2003	000000008880	005215	850090	6.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015466	0000001	1736.00	30/12/2003	000000094544	005215	850036	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015474	0000001	240.00	30/12/2003	000000071854	005215	850084	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015482	0000001	240.00	30/12/2003	000000071854	005215	850083	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015491	0000001	240.00	30/12/2003	000000071854	005215	850082	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015504	0000001	240.00	30/12/2003	000000071854	005215	850085	18.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0015555	0000001	100.00	30/12/2003	000000008880	005215	850086	3.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0015521	0000001	31.70	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.TRABALHO E ASSIT.SOCIAL	0015628	0000001	579.29	30/12/2003	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0014150	0000001	240.00	30/12/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015458	0000001	686.81	30/12/2003	000000008880	005215	850089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015512	0000001	805.50	30/12/2003	000000580465	005215	850345	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015351	0000001	650.00	30/12/2003	000000077437	005215	851187	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015571	0000001	3567.63	30/12/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.OBRAS PUB. E URBANISMO	0015580	0000001	569.87	30/12/2003	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0015610	0000001	220.23	31/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1558

Última atualização: 10/06/2024