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 DA ADM.E FINANCAS	0000027	0000001	1.00	02/01/2003	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA ADM.E FINANCAS	0000027	0000002	1.00	02/01/2003	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC.EDUCACAO,CULTURA DESPORTO	0000035	0000001	1.00	02/01/2003	000000580252	002003	000000	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA SAUDE	0000019	0000001	1.00	02/01/2003	000000580481	002003	000000	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000019	0000002	1.00	02/01/2003	000000076457	002003	000000	0.00	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SECRETARIA DA ADM.E FINANCAS	0000060	0000001	9.35	03/01/2003	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
GABINETE DO PREFEITO	0000086	0000001	240.00	06/01/2003	000002002893	001186	045167	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	140.00	06/01/2003	000000024899	002003	850101	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA ADM.E FINANCAS	0000116	0000001	0.25	07/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000132	0000001	200.00	07/01/2003	000002002893	001186	045169	8.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0000159	0000001	90.00	07/01/2003	000002002893	001186	045171	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0000124	0000001	178.40	07/01/2003	000002002893	001186	045168	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0000141	0000001	270.00	07/01/2003	000002002893	001186	045170	10.80	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0000230	0000001	480.00	08/01/2003	000002002893	001186	045173	19.20	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0000221	0000001	90.00	08/01/2003	000002002893	001186	045172	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA SAUDE	0000213	0000001	1050.00	08/01/2003	000000076457	002003	850080	76.50	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SEC.DA ASSISTENCIA SOCIAL	0000248	0000001	80.00	08/01/2003	000002002893	001186	045175	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000205	0000001	2382.80	08/01/2003	00000006873X	002003	850016	0.00	1	Conta Corrente	CONV.PAC/MANUT.CRECHE
SEC.EDUCACAO,CULTURA DESPORTO	0000256	0000001	120.00	08/01/2003	000002002893	001186	045176	4.80	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000264	0000001	193.00	08/01/2003	000002002893	001186	045177	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000353	0000001	262.50	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000370	0000001	1300.00	10/01/2003	000000024406	002003	851104	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000493	0000001	2000.00	10/01/2003	000000024406	002003	851141	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000566	0000001	2500.00	10/01/2003	000000014133	002003	850303	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000591	0000001	1005.00	10/01/2003	000000580252	002003	850140	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000604	0000001	1050.00	10/01/2003	000000580252	002003	850141	42.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000612	0000001	1650.00	10/01/2003	000000580252	002003	850142	66.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0000272	0000001	200.00	10/01/2003	000000024406	002003	851110	8.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000299	0000001	2607.42	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000302	0000001	9171.71	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000311	0000001	7252.80	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000337	0000001	2862.21	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000361	0000001	500.00	10/01/2003	000000024406	002003	851103	20.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000388	0000001	2300.00	10/01/2003	000000024406	002003	851105	301.42	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000400	0000001	674.05	10/01/2003	000000024406	002003	851107	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000418	0000001	950.00	10/01/2003	000000024406	002003	851108	38.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000426	0000001	3500.00	10/01/2003	000000024406	002003	851109	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000434	0000001	25.00	10/01/2003	000000024406	002003	851113	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000469	0000001	100.00	10/01/2003	000000024406	002003	851119	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000523	0000001	100.00	10/01/2003	000000024899	002003	850105	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000396	0000001	4000.00	10/01/2003	000000024406	002003	851106	775.92	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000451	0000001	1116.35	10/01/2003	000000024406	002003	851118	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000515	0000001	1200.00	10/01/2003	000000024899	002003	850104	54.40	1	Conta Corrente	CONTA MOVIMENTO
SEC.DA ASSISTENCIA SOCIAL	0000281	0000001	738.76	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000477	0000001	1900.00	10/01/2003	000000024406	002003	851119	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000442	0000001	600.00	10/01/2003	000000024406	002003	851116	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000485	0000001	420.00	10/01/2003	000000024406	002003	851120	0.00	1	Conta Corrente	F.P.M.
SEC.DE OBRAS E SERV.URBANOS	0000558	0000001	1900.00	10/01/2003	000000108820	002003	000051	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE OBRAS E SERV.URBANOS	0000671	0000001	150.00	10/01/2003	000002002893	001186	045182	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	1365.00	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	2901.95	10/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	280.00	10/01/2003	000000024899	002003	850102	11.20	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1200.00	10/01/2003	000000013757	002003	850219	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	923.00	10/01/2003	000000013757	002003	850220	36.92	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DA ADM.E FINANCAS	0000710	0000001	300.00	13/01/2003	000000024406	002003	851121	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000744	0000001	15.00	14/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0000752	0000001	400.00	14/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA SAUDE	0000761	0000001	650.00	17/01/2003	000000580481	002003	850242	58.50	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000779	0000001	10008.85	17/01/2003	000000580481	002003	850245	1200.48	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000787	0000001	950.00	17/01/2003	000000580481	002003	850243	38.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000795	0000001	2860.00	17/01/2003	000000580481	002003	850244	218.79	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000809	0000001	2350.00	17/01/2003	000000580481	002003	850246	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000817	0000001	4000.00	17/01/2003	000000580481	002003	850248	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000167	0000001	2329.22	20/01/2003	000000024406	002003	851127	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA SAUDE	0000175	0000001	500.00	20/01/2003	000000024406	002003	851127	20.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000825	0000001	618.81	20/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0001121	0000001	2857.77	20/01/2003	000000024406	002003	851142	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000485	0000002	189.14	20/01/2003	000000024406	002003	851122	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000892	0000001	4173.00	20/01/2003	000000024406	002003	851136	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000965	0000001	902.00	20/01/2003	000000024406	002003	851144	75.00	1	Conta Corrente	F.P.M.
SEC.DE OBRAS E SERV.URBANOS	0000914	0000001	1000.00	20/01/2003	000000024406	002003	851140	224.00	1	Conta Corrente	F.P.M.
SEC.DE OBRAS E SERV.URBANOS	0000914	0000002	2200.00	20/01/2003	000002002893	001186	045183	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0000957	0000001	4355.00	20/01/2003	000000024406	002003	851144	526.87	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000833	0000001	2184.06	20/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000841	0000001	600.00	20/01/2003	000000024406	002003	851135	24.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000850	0000001	32.50	20/01/2003	000000024406	002003	851126	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000868	0000001	1400.00	20/01/2003	000000024406	002003	851132	107.40	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000884	0000001	400.00	20/01/2003	000000024406	002003	851134	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000906	0000001	919.32	20/01/2003	000000024406	002003	851137	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000931	0000001	7221.33	20/01/2003	000000024406	002003	851144	721.91	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000973	0000001	587.60	20/01/2003	000000024406	002003	851146	30.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001082	0000001	0.25	20/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0000876	0000001	2000.00	20/01/2003	000000024406	002003	851133	422.59	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000922	0000001	790.00	20/01/2003	000000024406	002003	851144	60.44	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000043	0000001	307.70	20/01/2003	000000024406	002003	851124	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000728	0000001	630.00	20/01/2003	000000024406	002003	851147	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000736	0000001	1500.35	20/01/2003	000000024406	002003	851125	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000981	0000001	22090.43	20/01/2003	000000580252	002003	850144	2390.98	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000990	0000001	10760.00	20/01/2003	000000580252	002003	850144	1131.38	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001040	0000001	8710.00	20/01/2003	000000014133	002003	850304	889.10	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001058	0000001	258.39	20/01/2003	000000014133	002003	850305	24.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001066	0000001	1000.00	20/01/2003	000000014133	002003	850308	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001074	0000001	350.00	20/01/2003	000000014133	002003	850310	14.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000574	0000001	189.00	20/01/2003	000000014133	002003	850307	7.56	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000582	0000001	363.50	20/01/2003	000000014133	002003	850307	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DA AGRICULTURA	0000531	0000001	195.00	20/01/2003	000000024899	002003	850107	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA AGRICULTURA	0000540	0000001	35.00	20/01/2003	000000024899	002003	850107	1.40	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA AGRICULTURA	0000949	0000001	680.60	20/01/2003	000000024406	002003	851144	80.33	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	512.00	20/01/2003	000000013757	002003	850222	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	180.50	20/01/2003	000000013757	002003	850227	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	13.00	20/01/2003	000000013757	002003	850227	0.52	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	500.00	20/01/2003	000000171875	002003	850001	0.00	1	Conta Corrente	CONVENIO PMP/SUS
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	13855.00	20/01/2003	000000013757	002003	850223	1647.56	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	951.60	20/01/2003	000000013757	002003	850225	54.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	1000.00	20/01/2003	000000013757	002003	850228	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	142.23	20/01/2003	000000024406	002003	851142	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000078	0000001	703.00	20/01/2003	000000024406	002003	851136	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	679.94	21/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0001155	0000001	451.46	21/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0001180	0000001	2231.83	21/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA SAUDE	0001163	0000001	1391.27	21/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0001210	0000001	100.00	22/01/2003	000002002893	001186	045191	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0001236	0000001	300.00	22/01/2003	000000014133	002003	850331	12.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DA AGRICULTURA	0001112	0000001	65.00	22/01/2003	000002002893	001186	045186	2.60	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0001201	0000001	16.62	22/01/2003	000002002893	001186	045188	0.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0001228	0000001	240.00	22/01/2003	000002002893	001186	045192	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0000698	0000001	300.00	22/01/2003	000002002893	001186	045189	12.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0001091	0000001	350.00	22/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0001104	0000001	350.00	22/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	260.00	22/01/2003	000002002893	001186	045187	10.40	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	40.00	22/01/2003	000002002893	001186	045184	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0001244	0000001	605.00	23/01/2003	000000014133	002003	850313	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DA SAUDE	0001309	0000001	520.00	23/01/2003	000002002893	001186	045193	20.80	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0001252	0000001	2180.00	23/01/2003	000000003601	000424	000008	87.20	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.DE OBRAS E SERV.URBANOS	0001261	0000001	1040.00	23/01/2003	000000003601	000424	000009	41.60	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.DE OBRAS E SERV.URBANOS	0001279	0000001	3420.00	23/01/2003	000000003601	000424	000010	0.00	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.DE OBRAS E SERV.URBANOS	0001287	0000001	2142.50	23/01/2003	000000003601	000424	000011	0.00	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.DE OBRAS E SERV.URBANOS	0001317	0000001	1356.56	23/01/2003	000000003601	000424	000013	54.26	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.DE OBRAS E SERV.URBANOS	0000108	0000001	687.00	23/01/2003	000000003601	000424	000012	0.00	1	Conta Corrente	CONV.OGU/CONST.CALCAMENTO
SEC.EDUCACAO,CULTURA DESPORTO	0001325	0000001	1252.00	24/01/2003	000000014133	002003	850314	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	1600.00	24/01/2003	000002002893	001186	045194	64.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0001392	0000001	240.00	27/01/2003	000002002893	001186	045196	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0001376	0000001	0.25	27/01/2003	000002002893	001186	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0001449	0000001	220.00	29/01/2003	000000024899	002003	850108	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA SAUDE	0001368	0000001	30.00	29/01/2003	000000580481	002003	850275	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001414	0000001	94.00	29/01/2003	000000580481	002003	850274	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC.DA ASSISTENCIA SOCIAL	0001431	0000001	100.00	29/01/2003	000002002893	001186	045197	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	343.00	29/01/2003	000000013757	002003	850230	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	7200.00	30/01/2003	000000013757	002003	850231	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	140.00	30/01/2003	000002002893	001186	502083	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	7800.00	30/01/2003	000000024406	002003	851148	312.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0001473	0000001	175.77	30/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0001678	0000001	221.91	30/01/2003	000000024406	002003	851150	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0001481	0000001	240.00	30/01/2003	000000024899	002003	850109	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNIC.DE ASSIST.SOCIAL	0001562	0000001	100.00	30/01/2003	000002002893	001186	502081	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0001562	0000002	196.00	30/01/2003	000002002893	001186	502085	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0001571	0000001	2000.00	30/01/2003	000002002893	001186	502086	0.00	1	Conta Corrente	ICMS/IPVA/IPI
FUNDO MUNIC.DE ASSIST.SOCIAL	0001627	0000001	400.00	30/01/2003	000002831457	002003	850024	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC.DE OBRAS E SERV.URBANOS	0001589	0000001	1000.00	30/01/2003	000002002893	001186	502088	40.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE OBRAS E SERV.URBANOS	0001597	0000001	150.00	30/01/2003	000002002893	001186	502089	6.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0001457	0000001	620.36	30/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001465	0000001	3454.83	30/01/2003	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001601	0000001	1400.00	30/01/2003	000002002893	001186	045200	60.60	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0001406	0000001	375.00	30/01/2003	000000014133	002003	850315	15.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001490	0000001	1751.64	30/01/2003	000000580252	002003	850148	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001503	0000001	860.80	30/01/2003	000000580252	002003	850148	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001511	0000001	5743.10	30/01/2003	000000580252	002003	850149	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001520	0000001	700.00	30/01/2003	000000014133	002003	850317	28.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001546	0000001	200.00	30/01/2003	000002002893	001186	502082	8.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0001171	0000001	1696.00	30/01/2003	000002002893	001186	045198	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000680	0000001	1000.00	30/01/2003	000002002893	001186	502087	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.EDUCACAO,CULTURA DESPORTO	0000183	0000001	644.00	30/01/2003	000000580252	002003	850143	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000001	356.00	30/01/2003	000000580252	002003	850143	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0001724	0000001	4.00	03/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001767	0000001	210.00	05/02/2003	000000076457	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001775	0000001	1500.00	06/02/2003	000002002893	001186	045302	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	240.00	07/02/2003	000000024899	002003	850110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	4000.00	10/02/2003	000000024406	002003	851164	775.82	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001821	0000001	3138.26	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001848	0000001	4860.96	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001872	0000001	2174.90	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001881	0000001	3416.68	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001899	0000001	8061.28	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001929	0000001	2500.00	10/02/2003	000000024406	002003	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002003	0000001	2300.00	10/02/2003	000000024406	002003	851163	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002020	0000001	25.80	10/02/2003	000000024406	002003	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001708	0000001	261.60	10/02/2003	000000024406	002003	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001384	0000001	360.00	10/02/2003	000000024406	002003	851154	14.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001791	0000001	1384.00	10/02/2003	000000580252	002003	850150	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001805	0000001	35.00	10/02/2003	000000014133	002003	850318	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001856	0000001	962.50	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001970	0000001	6800.00	10/02/2003	000000024406	002003	851160	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001988	0000001	10000.00	10/02/2003	000000024406	002003	851161	400.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001996	0000001	500.00	10/02/2003	000000024406	002003	851162	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002046	0000001	1861.00	10/02/2003	000000580252	002003	850151	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002054	0000001	360.00	10/02/2003	000000580252	002003	850152	14.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002127	0000001	2500.00	10/02/2003	000000014133	002003	850319	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002135	0000001	1200.00	10/02/2003	000000014133	002003	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001635	0000001	400.00	10/02/2003	000000024406	002003	851165	16.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0001830	0000001	889.17	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0001911	0000001	221.58	10/02/2003	000000024406	002003	851153	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001937	0000001	5000.00	10/02/2003	000000024406	002003	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001953	0000001	384.88	10/02/2003	000000024406	002003	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002038	0000001	974.20	10/02/2003	000000024406	002003	851169	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001961	0000001	360.00	10/02/2003	000000024406	002003	851159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	128.00	10/02/2003	000000013757	002003	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	2901.95	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	1365.00	10/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	100.00	10/02/2003	000000024406	002003	851157	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	317.00	10/02/2003	000000013757	002003	850232	12.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	900.00	10/02/2003	000000013757	002003	850235	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	1500.00	10/02/2003	000000013757	002003	850236	60.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002151	0000001	80.00	11/02/2003	000000024899	002003	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002178	0000001	1000.00	11/02/2003	000000076457	002003	850082	76.50	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002160	0000001	620.00	11/02/2003	000000014133	002003	850321	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002186	0000001	200.00	11/02/2003	000000014133	002003	850322	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002194	0000001	1250.00	11/02/2003	000000117714	002003	850030	95.13	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002143	0000001	327.00	12/02/2003	000000014133	002003	850324	13.08	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002224	0000001	50.00	12/02/2003	000002002893	001186	045307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	243.00	12/02/2003	000000013757	002003	850238	9.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	520.00	12/02/2003	000000013757	002003	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002216	0000001	650.00	12/02/2003	000002002893	001186	045304	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002232	0000001	335.70	13/02/2003	000000024899	002003	850113	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002241	0000001	1200.00	13/02/2003	000000117714	002003	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	240.00	13/02/2003	000002002893	001186	045308	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002062	0000001	1102.00	14/02/2003	000000108820	002003	000052	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002305	0000001	2457.19	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002330	0000001	15.00	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002356	0000001	400.00	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002275	0000001	4300.00	18/02/2003	000000117714	002003	350032	172.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002283	0000001	478.57	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002321	0000001	507.69	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	469.82	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	786.54	18/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002461	0000001	1400.00	19/02/2003	000002002893	001186	045316	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001104	0000002	350.00	19/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001091	0000002	350.00	19/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002453	0000001	150.00	19/02/2003	000002002893	001186	045315	6.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002348	0000001	1543.20	19/02/2003	000002002893	001186	045309	77.16	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002364	0000001	202.50	19/02/2003	000002002893	001186	045311	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002372	0000001	950.00	19/02/2003	000000580481	002003	850250	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002381	0000001	650.00	19/02/2003	000000580481	002003	850251	58.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002399	0000001	2860.00	19/02/2003	000000580481	002003	850253	218.79	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002402	0000001	2350.00	19/02/2003	000000580481	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002411	0000001	9708.85	19/02/2003	000000580481	002003	850257	1177.54	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002429	0000001	211.77	19/02/2003	000002002893	001186	045310	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002437	0000001	32.00	19/02/2003	000002002893	001186	045312	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002445	0000001	394.00	19/02/2003	000002002893	001186	045314	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002470	0000001	455.43	20/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002607	0000001	1172.00	20/02/2003	000000024406	002003	851184	46.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002763	0000001	2000.00	20/02/2003	000000580481	002003	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002208	0000001	230.00	20/02/2003	000000024406	002003	851183	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002526	0000001	4787.00	20/02/2003	000000024406	002003	851173	532.56	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002593	0000001	870.00	20/02/2003	000000024406	002003	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002488	0000001	1607.42	20/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002500	0000001	5793.78	20/02/2003	000000024406	002003	851173	482.21	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002542	0000001	554.16	20/02/2003	000000024406	002003	851174	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002569	0000001	1200.00	20/02/2003	000000024406	002003	851177	48.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002577	0000001	400.00	20/02/2003	000000024406	002003	851178	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002585	0000001	1400.00	20/02/2003	000000024406	002003	851179	107.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	790.00	20/02/2003	000000024406	002003	851173	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	2000.00	20/02/2003	000000024406	002003	851176	422.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002615	0000001	22818.02	20/02/2003	000000580252	002003	850154	2449.18	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002623	0000001	10950.00	20/02/2003	000000580252	002003	850154	1197.56	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002631	0000001	1809.84	20/02/2003	000000580252	002003	850155	154.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002640	0000001	877.60	20/02/2003	000000580252	002003	850155	84.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002658	0000001	500.00	20/02/2003	000000580252	002003	850158	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002666	0000001	210.00	20/02/2003	000000580252	002003	850161	8.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002674	0000001	7468.20	20/02/2003	000000580252	002003	850162	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002721	0000001	8570.00	20/02/2003	000000014133	002003	850326	889.33	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002739	0000001	950.00	20/02/2003	000000014133	002003	850329	38.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002747	0000001	3514.20	20/02/2003	000000014133	002003	850330	186.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002755	0000001	150.00	20/02/2003	000000014133	002003	850332	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002518	0000001	650.00	20/02/2003	000000024406	002003	851173	49.73	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002534	0000001	1102.00	20/02/2003	000000024406	002003	851173	95.32	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002771	0000001	200.00	20/02/2003	000002831457	002003	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	13970.00	20/02/2003	000000013757	002003	850240	1661.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	2580.80	20/02/2003	000000013757	002003	850241	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	140.00	20/02/2003	000000013757	002003	850244	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	954.00	20/02/2003	000000013757	002003	850261	50.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002836	0000001	2000.00	25/02/2003	000002002893	001186	045318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	240.00	25/02/2003	000002002893	001186	045317	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001732	0000001	336.00	25/02/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	339.20	26/02/2003	000000013757	002003	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002950	0000001	500.00	28/02/2003	000000024406	002003	851191	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003034	0000001	250.00	28/02/2003	000002002893	001186	045320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	7800.00	28/02/2003	000000024406	002003	851186	312.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001694	0000001	23.00	28/02/2003	000000024406	002003	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	1400.00	28/02/2003	000000024406	002003	851189	60.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0000701	0000001	3700.00	28/02/2003	000000024406	002003	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002909	0000001	952.74	28/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002917	0000001	3668.69	28/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002941	0000001	350.00	28/02/2003	000000024406	002003	851190	14.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002968	0000001	100.00	28/02/2003	000000024406	002003	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002968	0000002	100.00	28/02/2003	000000024406	002003	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002968	0000003	100.00	28/02/2003	000000024406	002003	851192	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002984	0000001	1500.00	28/02/2003	000000580252	002003	850163	111.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002992	0000001	256.00	28/02/2003	000000014133	002003	850328	18.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003000	0000001	1500.00	28/02/2003	000000580252	002003	850164	111.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003018	0000001	700.00	28/02/2003	000000580252	002003	850165	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003026	0000001	270.00	28/02/2003	000000580252	002003	850166	10.80	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002976	0000001	1500.00	28/02/2003	000000024406	002003	851195	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003042	0000001	2000.00	28/02/2003	000002002893	001186	045319	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002895	0000001	269.93	28/02/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003077	0000001	3902.00	05/03/2003	000000057959	002003	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	140.00	05/03/2003	000002002893	001186	045321	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003107	0000001	1000.00	06/03/2003	000002002893	001186	045322	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003115	0000001	391.88	06/03/2003	000002002893	001186	045323	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003131	0000001	80.00	06/03/2003	000002002893	001186	045325	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003123	0000001	300.00	06/03/2003	000002002893	001186	045324	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003247	0000001	5570.00	10/03/2003	000000024406	002003	851197	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003280	0000001	1802.00	10/03/2003	000000024406	002003	851201	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003182	0000001	706.19	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003263	0000001	331.97	10/03/2003	000000024406	002003	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003379	0000001	1000.00	10/03/2003	000000076457	002003	850083	76.50	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003212	0000001	262.50	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003328	0000001	6000.00	10/03/2003	000000580252	002003	850169	240.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003336	0000001	9000.00	10/03/2003	000000580252	002003	850171	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003344	0000001	525.00	10/03/2003	000000580252	002003	850172	21.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003352	0000001	1300.00	10/03/2003	000000014133	002003	850333	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002267	0000001	2070.00	10/03/2003	000000580252	002003	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001660	0000001	1688.12	10/03/2003	000000024406	002003	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003166	0000001	2492.50	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003174	0000001	5411.52	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003191	0000001	8560.27	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003221	0000001	2874.90	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003255	0000001	435.06	10/03/2003	000000024406	002003	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003271	0000001	698.00	10/03/2003	000000024406	002003	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003301	0000001	2300.00	10/03/2003	000000024406	002003	851205	301.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	4000.00	10/03/2003	000000024406	002003	851204	775.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	1047.19	10/03/2003	000000024406	002003	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003310	0000001	250.00	10/03/2003	000000024899	002003	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	2901.95	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	1365.00	10/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	1200.00	10/03/2003	000000013757	002003	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	5535.53	10/03/2003	000000013757	002003	850247	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003441	0000001	147.00	11/03/2003	000000024899	002003	850116	5.88	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003450	0000001	2070.00	11/03/2003	000000108820	002003	000054	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003492	0000001	300.00	12/03/2003	000000024899	002003	850117	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003506	0000001	600.00	12/03/2003	000000580252	002003	850174	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003484	0000001	0.25	12/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003514	0000001	100.00	12/03/2003	000002002893	001186	045328	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003514	0000002	250.00	12/03/2003	000002002893	001186	045327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	3.87	13/03/2003	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	240.00	13/03/2003	000000024899	002003	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003603	0000001	15.00	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003620	0000001	400.00	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003590	0000001	541.29	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003573	0000001	2167.09	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003611	0000001	1178.75	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	660.79	18/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001091	0000003	350.00	19/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001104	0000003	350.00	19/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	790.00	20/03/2003	000000024406	002003	851211	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	2000.00	20/03/2003	000000024406	002003	851215	422.59	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003654	0000001	1634.52	20/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003671	0000001	5790.91	20/03/2003	000000024406	002003	851211	543.98	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003719	0000001	521.20	20/03/2003	000000024406	002003	851212	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003727	0000001	1400.00	20/03/2003	000000024406	002003	851214	107.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003751	0000001	89.60	20/03/2003	000000024899	002003	850120	3.58	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003891	0000001	600.00	20/03/2003	000002002893	001186	045330	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003905	0000001	2562.08	20/03/2003	000002002893	001186	045333	114.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003921	0000001	400.00	20/03/2003	000002002893	001186	045331	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003816	0000001	23032.10	20/03/2003	000000580252	002003	850176	2466.31	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003824	0000001	10990.00	20/03/2003	000000580252	002003	850176	1142.53	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003832	0000001	1826.97	20/03/2003	000000580252	002003	850178	152.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003841	0000001	879.20	20/03/2003	000000580252	002003	850178	82.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003859	0000001	8536.00	20/03/2003	000000014133	002003	850335	886.41	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003867	0000001	248.80	20/03/2003	000000014133	002003	850336	16.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003689	0000001	650.00	20/03/2003	000000024406	002003	851211	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003760	0000001	650.00	20/03/2003	000000580481	002003	850276	58.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003778	0000001	950.00	20/03/2003	000000580481	002003	850277	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003786	0000001	2860.00	20/03/2003	000000580481	002003	850278	218.79	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003794	0000001	9708.85	20/03/2003	000000580481	002003	850279	1177.54	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003808	0000001	2350.00	20/03/2003	000000580481	002003	850280	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003646	0000001	463.09	20/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003697	0000001	4220.00	20/03/2003	000000024406	002003	851211	487.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	13895.00	20/03/2003	000000013757	002003	850249	1650.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	954.80	20/03/2003	000000013757	002003	850250	52.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003701	0000001	1002.00	20/03/2003	000000024406	002003	851211	82.65	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003743	0000001	400.00	20/03/2003	000000024899	002003	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003999	0000001	1300.00	21/03/2003	000002002893	001186	045334	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003948	0000001	210.00	21/03/2003	000000024406	002003	851223	8.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003956	0000001	2500.00	21/03/2003	000000580481	002003	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003964	0000001	171.90	21/03/2003	000000580481	002003	850260	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003972	0000001	1400.00	21/03/2003	000000014133	002003	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003981	0000001	4.09	21/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004014	0000001	350.00	21/03/2003	000000024406	002003	851219	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	240.00	21/03/2003	000000024406	002003	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004022	0000001	2000.00	24/03/2003	000000024899	002003	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004031	0000001	1200.00	24/03/2003	000000024899	002003	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	1456.00	24/03/2003	000000024899	002003	850124	58.24	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004073	0000001	582.49	26/03/2003	000002002893	001186	045336	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004081	0000001	2500.00	26/03/2003	000002002893	001186	045338	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004065	0000001	350.00	26/03/2003	000002002893	001186	045335	14.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004103	0000001	924.00	27/03/2003	000002002893	001186	045337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	227.04	27/03/2003	000000024899	002003	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	7800.00	28/03/2003	000000024406	002003	851225	312.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004154	0000001	195.76	28/03/2003	000000117714	002003	850034	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004154	0000002	0.04	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004111	0000001	3084.73	28/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004138	0000001	815.60	28/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004162	0000001	0.25	28/03/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004120	0000001	231.08	28/03/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004197	0000001	1.68	31/03/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004219	0000001	260.00	31/03/2003	000000024406	002003	851230	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004201	0000001	2250.00	31/03/2003	000000024406	002003	851227	90.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004260	0000001	100.00	31/03/2003	000000024899	002003	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004260	0000002	100.00	31/03/2003	000000024899	002003	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004260	0000003	100.00	31/03/2003	000000024899	002003	850132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	1400.00	31/03/2003	000000024406	002003	851231	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	240.00	31/03/2003	000000024899	002003	850126	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003158	0000001	531.77	31/03/2003	000000580252	002003	850187	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004278	0000001	60.00	31/03/2003	000000580252	002003	850180	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004286	0000001	1500.00	31/03/2003	000000580252	002003	850183	111.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004286	0000002	1500.00	31/03/2003	000000580252	002003	850184	111.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004308	0000001	7186.50	31/03/2003	000000580252	002003	850185	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004316	0000001	3903.20	31/03/2003	000000057959	002003	000032	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004324	0000001	700.00	31/03/2003	000000014133	002003	850341	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004359	0000001	340.00	31/03/2003	000000580252	002003	850168	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004367	0000001	190.00	31/03/2003	000000580252	002003	850168	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001813	0000001	214.00	31/03/2003	000000014133	002003	850340	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002780	0000001	638.00	31/03/2003	000000580252	002003	850182	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002798	0000001	302.00	31/03/2003	000000014133	002003	850339	12.08	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002801	0000001	370.00	31/03/2003	000000014133	002003	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003051	0000001	900.00	31/03/2003	000000024406	002003	851226	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001741	0000001	1714.00	31/03/2003	000000580252	002003	850181	68.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	140.00	31/03/2003	000000024899	002003	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	2000.00	31/03/2003	000000013757	002003	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	246.00	31/03/2003	000000013757	002003	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004243	0000001	100.00	31/03/2003	000000024899	002003	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004243	0000002	50.00	31/03/2003	000000024899	002003	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003140	0000001	215.00	31/03/2003	000000024406	002003	851229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	222.00	31/03/2003	000000013757	002003	850253	8.88	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004375	0000001	1000.00	01/04/2003	000000024406	002003	851232	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004383	0000001	315.00	01/04/2003	000000124184	002003	850032	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0001341	0000001	250.00	02/04/2003	000002002893	001186	045344	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004430	0000001	150.00	02/04/2003	000002002893	001186	045343	6.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004421	0000001	180.00	02/04/2003	000002002893	001186	045342	7.20	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004405	0000001	80.00	02/04/2003	000002002893	001186	045340	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002844	0000001	79.00	02/04/2003	000002002893	001186	045345	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004413	0000001	80.00	02/04/2003	000002002893	001186	045341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	343.22	02/04/2003	000000013757	002003	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	105.00	03/04/2003	000000013757	002003	850258	4.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004481	0000001	743.00	04/04/2003	000000024406	002003	851266	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004537	0000001	1800.00	07/04/2003	000000103071	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004502	0000001	1285.85	07/04/2003	000002002893	001186	045346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	240.00	07/04/2003	000002002893	001186	045347	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004529	0000001	1000.00	07/04/2003	000000076457	002003	850084	76.50	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004553	0000001	1500.00	09/04/2003	000002002893	001186	045348	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004677	0000001	5000.00	10/04/2003	000000024406	002003	851241	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004758	0000001	1000.00	10/04/2003	000000108820	002003	000055	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004758	0000002	7.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004600	0000001	633.20	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004693	0000001	1175.00	10/04/2003	000000024899	002003	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004642	0000001	4000.00	10/04/2003	000000024406	002003	851236	775.92	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004561	0000001	2790.90	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004570	0000001	5698.14	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004618	0000001	2234.87	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004634	0000001	7197.71	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004651	0000001	2300.00	10/04/2003	000000024406	002003	851235	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004707	0000001	880.00	10/04/2003	000000024899	002003	850134	35.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004545	0000001	25.00	10/04/2003	000000024899	002003	850133	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004588	0000001	262.50	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004669	0000001	2800.00	10/04/2003	000000024406	002003	851237	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003476	0000001	120.00	10/04/2003	000000014133	002003	850345	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003522	0000001	299.14	10/04/2003	000000580252	002003	850188	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004715	0000001	1600.00	10/04/2003	000000014133	002003	850343	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004723	0000001	240.00	10/04/2003	000000014133	002003	850344	9.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004685	0000001	4400.00	10/04/2003	000000024406	002003	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	2901.95	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	1365.00	10/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	600.00	10/04/2003	000000013757	002003	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1000.00	10/04/2003	000000013757	002003	850264	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	227.04	11/04/2003	000002002893	001186	045350	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004171	0000001	1400.00	11/04/2003	000000024406	002003	851244	56.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004766	0000001	525.00	11/04/2003	000000580252	002003	850189	21.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004782	0000001	50.00	11/04/2003	000002002893	001186	045351	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004812	0000001	115.00	15/04/2003	000002831457	002003	850026	4.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004821	0000001	2327.09	15/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004847	0000001	579.87	15/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	269.28	15/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004880	0000001	40.00	16/04/2003	000000580252	002003	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001104	0000004	350.00	16/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004898	0000001	150.00	16/04/2003	000002002893	001186	045353	6.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004928	0000001	533.80	17/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004928	0000002	21.42	17/04/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004936	0000001	100.00	17/04/2003	000000024899	002003	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004910	0000001	1884.02	17/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004944	0000001	4.50	17/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004952	0000001	40.00	17/04/2003	000002002893	001186	045354	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005045	0000001	1252.00	22/04/2003	000000024406	002003	851247	124.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	16082.00	22/04/2003	000000013757	002003	850266	1857.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	1116.96	22/04/2003	000000013757	002003	850267	50.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004987	0000001	321.40	22/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005011	0000001	7198.40	22/04/2003	000000024406	002003	851247	691.05	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005053	0000001	632.48	22/04/2003	000000024406	002003	851248	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005061	0000001	400.00	22/04/2003	000000024406	002003	851251	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005070	0000001	600.00	22/04/2003	000000024406	002003	851252	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005096	0000001	1400.00	22/04/2003	000000024406	002003	851254	107.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005100	0000001	100.00	22/04/2003	000000024406	002003	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005169	0000001	800.00	22/04/2003	000000024899	002003	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005312	0000001	100.00	22/04/2003	000002831457	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005312	0000002	100.00	22/04/2003	000002831457	002003	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	690.00	22/04/2003	000000024406	002003	851247	52.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	2000.00	22/04/2003	000000024406	002003	851253	422.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	120.00	22/04/2003	000000024406	002003	851261	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005177	0000001	32105.00	22/04/2003	000000580252	002003	850192	3192.14	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005185	0000001	13146.80	22/04/2003	000000580252	002003	850192	1320.29	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005258	0000001	10161.34	22/04/2003	000000014133	002003	850346	1122.02	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005266	0000001	286.40	22/04/2003	000000014133	002003	850347	18.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003557	0000001	2125.00	22/04/2003	000000014133	002003	850349	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003565	0000001	375.00	22/04/2003	000000024406	002003	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005029	0000001	770.00	22/04/2003	000000024406	002003	851247	58.91	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005037	0000001	5024.00	22/04/2003	000000024406	002003	851247	551.75	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005142	0000001	53.11	22/04/2003	000000024406	002003	851260	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005304	0000001	3300.80	22/04/2003	000000108820	002003	000056	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001759	0000001	39.00	22/04/2003	000000024406	002003	851260	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004995	0000001	217.91	22/04/2003	000000024406	002003	851246	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005126	0000001	416.00	22/04/2003	000000024406	002003	851263	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005134	0000001	1000.00	22/04/2003	000000024406	002003	851264	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005151	0000001	700.00	22/04/2003	000000024406	002003	851265	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005151	0000002	207.89	22/04/2003	000000024406	002003	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005193	0000001	2860.00	22/04/2003	000000580481	002003	850281	218.79	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005207	0000001	9708.85	22/04/2003	000000580481	002003	850282	1177.54	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005215	0000001	650.00	22/04/2003	000000580481	002003	850284	58.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005223	0000001	950.00	22/04/2003	000000580481	002003	850285	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005231	0000001	2400.00	22/04/2003	000000580481	002003	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005240	0000002	2100.00	22/04/2003	000000580481	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005240	0000003	3600.00	22/04/2003	000000013757	002003	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005291	0000001	20.00	22/04/2003	000000076457	002003	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005240	0000001	2537.73	23/04/2003	000000013757	002003	850271	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005401	0000001	200.00	23/04/2003	000000124184	002003	850023	8.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.DA ASSISTENCIA SOCIAL	0005479	0000001	170.00	23/04/2003	000002002893	001186	045355	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005363	0000001	466.12	23/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005410	0000001	255.00	23/04/2003	000000124184	002003	850025	10.20	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA AGRICULTURA	0005452	0000001	1792.88	23/04/2003	000000124184	002003	850029	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0005339	0000001	1400.00	23/04/2003	000000580252	002003	850196	56.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005347	0000001	1900.00	23/04/2003	000000014133	002003	850350	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005371	0000001	359.85	23/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005436	0000001	240.00	23/04/2003	000000124184	002003	850027	0.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0005444	0000001	1324.52	23/04/2003	000000124184	002003	850029	0.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0005461	0000001	100.00	23/04/2003	000000124184	002003	850031	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0005398	0000001	200.00	23/04/2003	000000124184	002003	850022	8.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0005428	0000001	350.00	23/04/2003	000000124184	002003	850026	14.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	374.34	23/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	125.00	23/04/2003	000000124184	002003	850021	5.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0005487	0000001	120.00	24/04/2003	000000024899	002003	850137	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005495	0000001	150.00	24/04/2003	000000580252	002003	850198	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005509	0000001	120.00	24/04/2003	000000124184	002003	850033	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.DA ASSISTENCIA SOCIAL	0005517	0000001	150.00	24/04/2003	000002002893	001186	045356	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005550	0000001	170.00	25/04/2003	000000124184	002003	850034	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0005533	0000001	90.00	25/04/2003	000000024899	002003	850138	3.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005541	0000001	0.35	25/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005584	0000001	9.10	28/04/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005711	0000001	200.00	30/04/2003	000000024899	002003	850139	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005321	0000001	278.80	30/04/2003	000000024406	002003	851270	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005720	0000001	8163.05	30/04/2003	000000580252	002003	850201	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005746	0000001	3902.60	30/04/2003	000000057959	002003	000033	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005754	0000001	700.00	30/04/2003	000000014133	002003	850332	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005762	0000001	585.00	30/04/2003	000000014133	002003	850351	23.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005797	0000001	20.00	30/04/2003	000002002893	001186	045355	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004189	0000001	1000.00	30/04/2003	000000014133	002003	850353	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003093	0000001	108.00	30/04/2003	000000014133	002003	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005622	0000001	587.08	30/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005649	0000001	2974.73	30/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005665	0000001	511.09	30/04/2003	000000024406	002003	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005681	0000001	300.00	30/04/2003	000000024406	002003	851271	12.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005690	0000001	200.00	30/04/2003	000000024406	002003	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000001	150.00	30/04/2003	000000024406	002003	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005801	0000001	24.19	30/04/2003	000000004756	000042	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	1400.00	30/04/2003	000000124184	002003	850036	56.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.DA ASSISTENCIA SOCIAL	0005631	0000001	166.33	30/04/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005631	0000002	1.68	30/04/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005789	0000001	900.00	30/04/2003	000000124184	002003	850037	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA SAUDE	0005738	0000001	343.00	30/04/2003	000000013757	002003	850272	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004464	0000001	270.00	30/04/2003	000000024406	002003	851272	10.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	7800.00	30/04/2003	000000024406	002003	851267	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	120.00	30/04/2003	000000024406	002003	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	374.00	30/04/2003	000000013757	002003	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004871	0000001	65.00	30/04/2003	000000024406	002003	851273	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005827	0000001	50.00	02/05/2003	000000024899	002003	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	240.00	02/05/2003	000002002893	001186	045352	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005843	0000001	4.50	02/05/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005886	0000001	240.00	07/05/2003	000002002893	001186	045357	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005894	0000001	80.00	07/05/2003	000000124184	002003	850038	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005894	0000002	1100.00	07/05/2003	000000124184	002003	850039	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005894	0000003	100.00	07/05/2003	000000124184	002003	850041	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005894	0000004	260.00	07/05/2003	000000124184	002003	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	150.00	07/05/2003	000000124184	002003	850040	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	2943.95	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	1365.00	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006009	0000001	1059.49	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006041	0000001	1500.00	09/05/2003	000000024406	002003	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006084	0000001	1200.00	09/05/2003	000000076457	002003	850086	91.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	4000.00	09/05/2003	000000024406	002003	851282	775.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004006	0000001	1300.00	09/05/2003	000000024406	002003	851278	52.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005967	0000001	1990.35	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000001	3739.42	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006017	0000001	4942.32	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006033	0000001	6941.48	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005975	0000001	669.90	09/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006050	0000001	3000.00	09/05/2003	000000024406	002003	851281	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006106	0000001	4300.00	12/05/2003	000000014133	002003	850361	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005819	0000001	1050.00	12/05/2003	000000014133	002003	850360	42.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005568	0000001	390.00	12/05/2003	000000014133	002003	850357	15.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005576	0000001	552.00	12/05/2003	000000014133	002003	850357	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005592	0000001	396.00	12/05/2003	000000014133	002003	850357	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004979	0000001	984.00	12/05/2003	000000024406	002003	851293	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006122	0000001	200.00	12/05/2003	000000024406	002003	851283	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006211	0000001	1191.00	12/05/2003	000000024406	002003	851300	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006238	0000001	2503.00	12/05/2003	000000024406	002003	851302	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006301	0000001	3950.00	12/05/2003	000000117714	002003	850035	302.19	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006319	0000001	4817.00	12/05/2003	000000117714	002003	850036	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006335	0000001	487.00	12/05/2003	000000014133	002003	850356	19.48	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006343	0000001	525.00	12/05/2003	000000014133	002003	850358	21.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006351	0000001	2500.00	12/05/2003	000000014133	002003	850359	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003387	0000001	208.00	12/05/2003	000000014133	002003	850363	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003417	0000001	55.00	12/05/2003	000000014133	002003	850363	2.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004391	0000001	3390.00	12/05/2003	000000024406	002003	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004791	0000001	350.00	12/05/2003	000000024406	002003	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006131	0000001	4600.00	12/05/2003	000000024406	002003	851284	602.84	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006149	0000001	900.00	12/05/2003	000000024406	002003	851285	36.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006190	0000001	558.83	12/05/2003	000000024406	002003	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006190	0000002	35.99	12/05/2003	000000024406	002003	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006203	0000001	609.00	12/05/2003	000000024406	002003	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006220	0000001	5000.00	12/05/2003	000000024406	002003	851301	200.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006289	0000001	100.00	12/05/2003	000000024406	002003	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006289	0000002	100.00	12/05/2003	000000024406	002003	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006297	0000001	400.00	12/05/2003	000000024406	002003	851314	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	240.00	12/05/2003	000000024406	002003	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002852	0000001	360.00	12/05/2003	000000024406	002003	851313	14.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006076	0000001	1000.00	12/05/2003	000000024406	002003	851295	40.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006165	0000001	619.98	12/05/2003	000000024406	002003	851287	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006173	0000001	1000.00	12/05/2003	000000024406	002003	851289	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006181	0000001	218.29	12/05/2003	000000024406	002003	851296	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006254	0000001	1466.77	12/05/2003	000000024406	002003	851306	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004553	0000002	2840.00	12/05/2003	000000024406	002003	851286	113.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006092	0000001	1000.00	12/05/2003	000000024406	002003	851305	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006157	0000001	5900.00	12/05/2003	000000024406	002003	851288	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006246	0000001	200.00	12/05/2003	000000024406	002003	851303	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	33.23	12/05/2003	000000024406	002003	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	1200.00	12/05/2003	000000013757	002003	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	227.00	12/05/2003	000000013757	002003	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	13000.00	12/05/2003	000000013757	002003	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	302.00	12/05/2003	000000013757	002003	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	20.00	12/05/2003	000000013757	002003	850277	0.88	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004961	0000001	4000.00	12/05/2003	000000024406	002003	851292	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004499	0000001	640.00	12/05/2003	000000024406	002003	851290	25.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006378	0000001	80.00	13/05/2003	000002831457	002003	850030	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006386	0000001	200.00	13/05/2003	000000024406	002003	851317	8.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006394	0000001	150.00	13/05/2003	000000024899	002003	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006360	0000001	58.00	13/05/2003	000000076457	002003	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006408	0000001	500.00	13/05/2003	000000024899	002003	850142	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006416	0000001	120.00	13/05/2003	000000024899	002003	850143	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006424	0000001	455.00	13/05/2003	000000117714	002003	850037	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006475	0000001	60.00	14/05/2003	000002002893	001186	045358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	300.00	14/05/2003	000000124184	002003	850043	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	144.00	14/05/2003	000002002893	001186	045359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000002	144.00	14/05/2003	000000124184	002003	850046	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006505	0000001	150.00	16/05/2003	000000580252	002003	850199	6.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006513	0000001	110.00	16/05/2003	000000580252	002003	850200	4.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006751	0000001	29842.31	20/05/2003	000000580252	002003	850203	3033.98	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006769	0000001	13278.80	20/05/2003	000000580252	002003	850203	1328.93	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006777	0000001	4947.44	20/05/2003	000000580252	002003	850204	304.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006785	0000001	2122.56	20/05/2003	000000580252	002003	850204	168.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006815	0000001	10772.82	20/05/2003	000000014133	002003	850364	1196.24	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006823	0000001	326.40	20/05/2003	000000014133	002003	850366	22.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006831	0000001	2400.00	20/05/2003	000000014133	002003	850367	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006840	0000001	1800.00	20/05/2003	000000103071	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006602	0000001	1010.00	20/05/2003	000000024406	002003	851326	77.27	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006530	0000001	2020.29	20/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006572	0000001	42.04	20/05/2003	000000024406	002003	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006599	0000001	7546.00	20/05/2003	000000024406	002003	851326	689.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006645	0000001	600.00	20/05/2003	000000024406	002003	851329	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006653	0000001	1400.00	20/05/2003	000000024406	002003	851327	107.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006661	0000001	400.00	20/05/2003	000000024406	002003	851330	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006688	0000001	604.64	20/05/2003	000000024406	002003	851334	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	240.00	20/05/2003	000000024406	002003	851322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006581	0000001	820.00	20/05/2003	000000024406	002003	851326	62.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	2000.00	20/05/2003	000000024406	002003	851328	422.59	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006521	0000001	572.40	20/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006521	0000002	17.63	20/05/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006548	0000001	130.00	20/05/2003	000000024406	002003	851319	5.20	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006564	0000001	500.00	20/05/2003	000000024406	002003	851323	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006670	0000001	210.00	20/05/2003	000000024406	002003	851333	8.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006696	0000001	650.00	20/05/2003	000000580481	002003	850288	58.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006700	0000001	950.00	20/05/2003	000000580481	002003	850289	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006718	0000001	2400.00	20/05/2003	000000580481	002003	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006726	0000001	3380.00	20/05/2003	000000580481	002003	850291	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006734	0000001	9708.85	20/05/2003	000000580481	002003	850292	1177.54	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006742	0000001	110.00	20/05/2003	000000580481	002003	850293	4.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006611	0000001	4677.00	20/05/2003	000000024406	002003	851326	524.09	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006858	0000001	2527.71	20/05/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006858	0000002	146.19	20/05/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005860	0000001	1025.00	20/05/2003	000000108820	002003	000057	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005614	0000001	245.00	20/05/2003	000000024406	002003	851336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	16147.00	20/05/2003	000000013757	002003	850278	1862.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	1122.16	20/05/2003	000000013757	002003	850282	52.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006629	0000001	1252.00	20/05/2003	000000024406	002003	851326	124.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	288.00	21/05/2003	000000124184	002003	850053	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006912	0000001	700.00	21/05/2003	000000024406	002003	851338	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006971	0000001	274.00	21/05/2003	000000124184	002003	850051	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006971	0000002	192.00	21/05/2003	000000124184	002003	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006921	0000001	420.00	21/05/2003	000000024406	002003	851339	16.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006955	0000001	350.00	21/05/2003	000000124184	002003	850048	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006939	0000001	500.00	21/05/2003	000000024406	002003	851337	20.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006947	0000001	250.00	21/05/2003	000000124184	002003	850049	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007013	0000001	160.00	22/05/2003	000000580252	002003	850207	6.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005851	0000001	520.00	22/05/2003	000000014133	002003	850368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	120.00	22/05/2003	000000024899	002003	850145	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006980	0000001	100.00	22/05/2003	000000024899	002003	850144	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006980	0000002	80.00	22/05/2003	000000024899	002003	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007005	0000001	2100.00	22/05/2003	000000580481	002003	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007021	0000001	195.00	23/05/2003	000000024899	002003	850147	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007064	0000001	100.00	28/05/2003	000000124184	002003	850056	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007081	0000001	120.00	28/05/2003	000000124184	002003	850058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	240.00	28/05/2003	000000124184	002003	850059	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007056	0000001	3574.20	28/05/2003	00000006873X	002003	850017	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007111	0000001	1000.00	29/05/2003	000000124184	002003	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	336.95	29/05/2003	000000013757	002003	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	200.00	30/05/2003	000000013757	002003	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	7800.00	30/05/2003	000000024406	002003	851341	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	140.00	30/05/2003	000000024899	002003	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	7418.43	30/05/2003	000000013757	002003	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	227.04	30/05/2003	000000013757	002003	850284	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007293	0000001	100.00	30/05/2003	000000024899	002003	850149	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007293	0000002	450.00	30/05/2003	000000024899	002003	850156	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007358	0000001	238.28	30/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007358	0000002	1.68	30/05/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007099	0000001	186.00	30/05/2003	000000124184	002003	850060	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007030	0000001	706.00	30/05/2003	000000117714	002003	850038	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007226	0000001	44.78	30/05/2003	000000024406	002003	851344	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007307	0000001	3902.60	30/05/2003	000000057959	002003	000034	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007315	0000001	3000.00	30/05/2003	000000129100	002003	850001	492.77	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC.EDUCACAO,CULTURA DESPORTO	0007315	0000002	3000.00	30/05/2003	000000129100	002003	850002	492.77	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC.EDUCACAO,CULTURA DESPORTO	0007323	0000001	3500.00	30/05/2003	000000117714	002003	850039	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007331	0000001	700.00	30/05/2003	000000014133	002003	850369	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007340	0000001	8205.38	30/05/2003	000000014133	002003	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007251	0000001	1855.36	30/05/2003	000000024899	002003	850150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	1400.00	30/05/2003	000000024406	002003	851345	108.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	1369.69	30/05/2003	000000024899	002003	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003638	0000001	336.20	30/05/2003	000000124184	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007196	0000001	4457.06	30/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007218	0000001	203.76	30/05/2003	000000024406	002003	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007269	0000001	150.00	30/05/2003	000000024899	002003	850152	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007277	0000001	575.00	30/05/2003	000000024899	002003	850154	23.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007374	0000001	270.00	30/05/2003	000002831457	002003	850031	10.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007391	0000001	841.03	30/05/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007421	0000001	5.74	02/06/2003	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007463	0000001	1690.00	02/06/2003	000000117714	002003	850040	129.29	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007471	0000001	1191.40	02/06/2003	00000006873X	002003	850018	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004189	0000002	290.00	02/06/2003	000000014133	002003	850373	11.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007447	0000001	300.00	02/06/2003	000000024899	002003	850157	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007455	0000001	225.00	02/06/2003	000000024899	002003	850158	9.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007480	0000001	800.00	02/06/2003	000000108820	002003	000058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	5.19	02/06/2003	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	250.00	02/06/2003	000000024899	002003	850159	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	40.00	02/06/2003	000000013757	002003	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007528	0000001	80.00	04/06/2003	000000124184	002003	850063	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007510	0000001	80.00	04/06/2003	000000014133	002003	850372	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007561	0000001	160.00	05/06/2003	000000014133	002003	850374	6.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004855	0000001	151.00	05/06/2003	000000014133	002003	850375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	240.00	05/06/2003	000000024899	002003	850160	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007544	0000001	500.00	05/06/2003	000000024899	002003	850161	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007552	0000001	200.00	05/06/2003	000000024899	002003	850162	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007579	0000001	150.00	05/06/2003	000000124184	002003	850066	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	105.00	09/06/2003	000000024899	002003	850165	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	183.75	09/06/2003	000000013757	002003	850288	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007668	0000001	50.00	09/06/2003	000002002893	001186	045360	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007641	0000001	1200.00	09/06/2003	000000076457	002003	850088	91.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007625	0000001	100.00	09/06/2003	000000014133	002003	850376	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007625	0000002	0.04	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007633	0000001	294.47	09/06/2003	000000014133	002003	850377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	130.00	09/06/2003	000000024899	002003	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007609	0000001	70.00	09/06/2003	000000024899	002003	850166	2.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005941	0000001	541.00	10/06/2003	000000024899	002003	850170	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005959	0000001	189.00	10/06/2003	000000014133	002003	850380	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002810	0000001	1000.00	10/06/2003	000000024899	002003	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007676	0000001	2849.05	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007722	0000001	3618.30	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007731	0000001	4705.71	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007749	0000001	10399.82	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007706	0000001	669.90	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007781	0000001	506.00	10/06/2003	000000024899	002003	850173	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007803	0000001	3134.00	10/06/2003	000000014133	002003	850378	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007811	0000001	2000.00	10/06/2003	000000014133	002003	850379	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007820	0000001	420.00	10/06/2003	000000580252	002003	850208	16.80	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007773	0000001	450.00	10/06/2003	000000024406	002003	851348	18.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007790	0000001	200.00	10/06/2003	000000024899	002003	850174	8.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007692	0000001	806.76	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007765	0000001	1000.00	10/06/2003	000000024406	002003	851347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	299.00	10/06/2003	000000013757	002003	850289	11.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	867.00	10/06/2003	000000013757	002003	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	2943.95	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	1365.00	10/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005932	0000001	599.00	10/06/2003	000000024899	002003	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004961	0000002	3000.00	10/06/2003	000000024899	002003	850169	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007889	0000001	320.00	11/06/2003	000000024406	002003	851349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	400.00	11/06/2003	000000024406	002003	851350	16.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007871	0000001	320.00	11/06/2003	000000124184	002003	850067	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007901	0000001	394.00	11/06/2003	000000024406	002003	851351	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007943	0000001	380.00	11/06/2003	000000124184	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001091	0000004	350.00	11/06/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007951	0000001	240.00	12/06/2003	000000024406	002003	851352	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007960	0000001	900.00	12/06/2003	000000103071	002003	850006	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007935	0000001	390.00	13/06/2003	000000117714	002003	850041	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007994	0000001	300.00	16/06/2003	000000024406	002003	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008010	0000001	12251.00	17/06/2003	000000580481	002003	850296	1917.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008028	0000001	3380.00	17/06/2003	000000580481	002003	850297	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008036	0000001	3340.00	17/06/2003	000000580481	002003	850298	58.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008044	0000001	950.00	17/06/2003	000000580481	002003	850299	38.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008052	0000001	1500.00	17/06/2003	000000117714	002003	850042	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008079	0000001	162.50	18/06/2003	000000124184	002003	850069	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008061	0000001	80.00	18/06/2003	000000124184	002003	850068	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008061	0000002	100.00	18/06/2003	000000124184	002003	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008087	0000001	330.00	18/06/2003	000000124184	002003	850070	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	24363.50	20/06/2003	000000013757	002003	850290	1960.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	200.00	20/06/2003	000000013757	002003	850292	8.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008176	0000001	1878.00	20/06/2003	000000024406	002003	851358	107.25	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008109	0000001	299.72	20/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008109	0000002	14.66	20/06/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008214	0000001	1500.00	20/06/2003	000000024899	002003	850176	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008214	0000002	500.00	20/06/2003	000000024899	002003	850175	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008290	0000001	1000.00	20/06/2003	000000124184	002003	850075	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008168	0000001	6472.50	20/06/2003	000000024406	002003	851358	495.13	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008222	0000001	6000.00	20/06/2003	000000580252	002003	850212	1384.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008222	0000002	13998.00	20/06/2003	000000580252	002003	850210	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008231	0000001	44322.00	20/06/2003	000000580252	002003	850210	2926.14	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008249	0000001	15390.00	20/06/2003	000000014133	002003	850381	1177.21	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008257	0000001	525.00	20/06/2003	000000014133	002003	850382	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008133	0000001	7430.00	20/06/2003	000000024406	002003	851358	1224.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008095	0000001	1057.88	20/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008117	0000001	500.00	20/06/2003	000000024406	002003	851354	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008125	0000001	1400.00	20/06/2003	000000024406	002003	851357	107.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008141	0000001	11190.00	20/06/2003	000000024406	002003	851358	795.62	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008184	0000001	600.00	20/06/2003	000000024406	002003	851359	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008192	0000001	400.00	20/06/2003	000000024406	002003	851360	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008206	0000001	2300.00	20/06/2003	000000024406	002003	851361	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008281	0000001	594.78	20/06/2003	000000124184	002003	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008281	0000002	892.04	20/06/2003	000000124184	002003	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008150	0000001	1435.00	20/06/2003	000000024406	002003	851358	77.27	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008320	0000001	231.14	21/06/2003	000000024899	002003	850179	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008338	0000001	0.13	23/06/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007480	0000002	740.00	25/06/2003	000000108820	002003	000059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008362	0000001	240.00	25/06/2003	000000124184	002003	850077	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007838	0000001	390.00	25/06/2003	000000108820	002003	000060	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007846	0000001	360.00	25/06/2003	000000108820	002003	000060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	80.00	25/06/2003	000000124184	002003	850076	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	337.00	26/06/2003	000000013757	002003	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	211.90	26/06/2003	000000013757	002003	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	150.00	26/06/2003	000000013757	002003	850296	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	85.10	26/06/2003	000000013757	002003	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	110.00	26/06/2003	000000013757	002003	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008435	0000001	170.00	26/06/2003	000000124184	002003	850086	6.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006891	0000001	485.00	26/06/2003	000000014133	002003	850385	19.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006114	0000001	181.00	26/06/2003	000000014133	002003	850386	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007927	0000001	110.00	26/06/2003	000000014133	002003	850388	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008427	0000001	450.00	26/06/2003	000000124184	002003	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008419	0000001	2200.00	26/06/2003	000000580481	002003	850301	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008478	0000001	1680.00	27/06/2003	000000117714	002003	850043	128.52	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007811	0000002	2800.00	30/06/2003	000000024406	002003	851373	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008613	0000001	609.00	30/06/2003	000000117714	002003	850044	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008630	0000001	3902.60	30/06/2003	000000057959	002003	000035	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008648	0000001	480.00	30/06/2003	000000014133	002003	850389	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008656	0000001	120.00	30/06/2003	000000014133	002003	850390	4.80	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007790	0000002	400.00	30/06/2003	000000024899	002003	850180	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004057	0000001	346.10	30/06/2003	000000024406	002003	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008567	0000001	400.00	30/06/2003	000000024406	002003	851364	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008591	0000001	300.00	30/06/2003	000000024406	002003	851370	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008761	0000001	235.72	30/06/2003	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008524	0000001	206.39	30/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008524	0000002	1.68	30/06/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008583	0000001	213.40	30/06/2003	000000024406	002003	851368	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008672	0000001	862.14	30/06/2003	000000124184	002003	850087	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008770	0000001	0.45	30/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008702	0000001	400.00	30/06/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008516	0000001	728.46	30/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008532	0000001	2967.25	30/06/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008575	0000001	630.00	30/06/2003	000000024406	002003	851365	25.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008605	0000001	39.95	30/06/2003	000000024406	002003	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008664	0000001	98.86	30/06/2003	000000124184	002003	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	39.00	30/06/2003	000000124184	002003	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	480.00	30/06/2003	000000013757	002003	850299	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	8200.00	30/06/2003	000000024406	002003	851364	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008621	0000001	520.00	30/06/2003	000000013757	002003	850300	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007587	0000001	346.92	01/07/2003	000000014133	002003	850392	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006041	0000002	1000.00	01/07/2003	000000124184	002003	850082	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008788	0000001	1067.00	01/07/2003	000000024406	002003	851369	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008796	0000001	1500.00	01/07/2003	000000129100	002003	850004	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008796	0000002	1500.00	01/07/2003	000000129100	002003	850005	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008800	0000001	370.00	01/07/2003	000000014133	002003	850391	14.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008869	0000001	1191.80	02/07/2003	00000006873X	002003	850019	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008877	0000001	700.00	02/07/2003	000000014133	002003	850394	28.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008885	0000001	150.00	02/07/2003	000000124184	002003	850094	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008486	0000001	400.00	02/07/2003	000000124184	002003	850093	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008001	0000001	200.00	02/07/2003	000000124184	002003	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	144.00	02/07/2003	000000024899	002003	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	264.60	02/07/2003	000000076457	002003	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	120.00	02/07/2003	000000124184	002003	850095	4.80	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008834	0000001	70.00	02/07/2003	000000024899	002003	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008907	0000001	140.00	03/07/2003	000000024899	002003	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008923	0000001	240.00	03/07/2003	000000024899	002003	850185	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008915	0000001	80.00	03/07/2003	000000024899	002003	850184	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008958	0000001	7500.00	04/07/2003	000000062464	002003	850003	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008966	0000001	800.00	04/07/2003	000000062464	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008940	0000001	180.00	04/07/2003	000000024899	002003	850186	7.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008991	0000001	1200.00	07/07/2003	000000076457	002003	850090	91.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009008	0000001	9.35	08/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009024	0000001	254.95	09/07/2003	000000124184	002003	850098	10.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009199	0000001	1783.20	10/07/2003	000000024406	002003	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009067	0000001	6600.39	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009083	0000001	3618.30	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009113	0000001	1928.30	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009121	0000001	6923.59	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009172	0000001	490.00	10/07/2003	000000024406	002003	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009245	0000001	70.00	10/07/2003	000002002893	001186	045362	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009105	0000001	546.34	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009211	0000001	212.43	10/07/2003	000000024406	002003	851382	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008818	0000001	270.00	10/07/2003	000002002893	001186	045361	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009091	0000001	669.90	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009181	0000001	332.00	10/07/2003	000000024406	002003	851378	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009229	0000001	2103.00	10/07/2003	000000014133	002003	850396	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009237	0000001	7981.47	10/07/2003	000000014133	002003	850397	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009148	0000001	2020.00	10/07/2003	000000024406	002003	851376	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009156	0000001	980.00	10/07/2003	000000024406	002003	851376	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009164	0000001	5000.00	10/07/2003	000000024406	002003	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009075	0000001	3671.01	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009130	0000001	1365.00	10/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	1075.00	10/07/2003	000000013757	002003	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009270	0000001	300.00	11/07/2003	000000124184	002003	850099	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009288	0000001	600.00	11/07/2003	000000124184	002003	850100	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009296	0000001	9.35	14/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009326	0000001	721.58	15/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009318	0000001	370.20	15/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009300	0000001	393.62	15/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009369	0000001	80.00	16/07/2003	000002002893	001186	045363	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009342	0000001	1938.37	16/07/2003	000000117714	002003	850045	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009351	0000001	1334.48	16/07/2003	000000117714	002003	850046	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009385	0000001	210.00	16/07/2003	000000124184	002003	850101	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	240.00	16/07/2003	000000024899	002003	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000001	90.00	16/07/2003	000002002893	001186	045364	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009407	0000001	3380.00	17/07/2003	000000580481	002003	850303	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009415	0000001	12251.00	17/07/2003	000000580481	002003	850302	1981.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009415	0000002	650.00	17/07/2003	000000580481	002003	850304	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009423	0000001	2690.00	17/07/2003	000000580481	002003	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009431	0000001	950.00	17/07/2003	000000580481	002003	850305	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009440	0000001	2300.00	17/07/2003	000000580481	002003	850307	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009466	0000001	416.64	18/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009458	0000001	1470.53	18/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009491	0000001	7390.00	21/07/2003	000000024406	002003	851388	753.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009539	0000001	1000.00	21/07/2003	000000024899	002003	850189	301.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009482	0000001	5060.00	21/07/2003	000000024406	002003	851388	907.09	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009504	0000001	1010.00	21/07/2003	000000024406	002003	851388	77.27	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009474	0000001	0.08	21/07/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009474	0000002	15.32	21/07/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009521	0000001	1252.00	21/07/2003	000000024406	002003	851388	107.25	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009555	0000001	10670.00	21/07/2003	000000014133	002003	850398	1169.92	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009563	0000001	29799.00	21/07/2003	000000580252	002003	850214	2946.22	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009571	0000001	13322.40	21/07/2003	000000580252	002003	850214	1385.18	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009512	0000001	4370.00	21/07/2003	000000024406	002003	851388	499.53	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009547	0000001	300.00	21/07/2003	000000024899	002003	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009598	0000001	170.00	21/07/2003	000002831457	002003	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009580	0000001	16706.00	21/07/2003	000000013757	002003	850304	1906.45	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009610	0000001	442.49	22/07/2003	000000124184	002003	850103	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009628	0000001	135.00	22/07/2003	000000014133	002003	850401	5.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008818	0000002	280.00	22/07/2003	000000124184	002003	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009636	0000001	400.00	22/07/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009644	0000001	400.00	23/07/2003	000000124184	002003	850104	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009652	0000001	600.00	23/07/2003	000000124184	002003	850105	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009661	0000001	1400.00	23/07/2003	000000124184	002003	850106	107.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009482	0000002	2000.00	23/07/2003	000000124184	002003	850107	455.98	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004901	0000001	669.00	23/07/2003	000000014133	002003	850402	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008494	0000001	200.00	23/07/2003	000000014133	002003	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009679	0000001	1100.00	23/07/2003	000000124184	002003	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009679	0000002	300.00	23/07/2003	000000124184	002003	850112	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009695	0000001	525.00	24/07/2003	000000014133	002003	850405	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009687	0000001	240.00	24/07/2003	000000024406	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	125.00	25/07/2003	000002002893	001186	045365	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	8200.00	30/07/2003	000000024406	002003	851394	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	420.00	30/07/2003	000000013757	002003	850310	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	171.00	30/07/2003	000000013757	002003	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009814	0000001	300.00	30/07/2003	000000024899	002003	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009873	0000001	1400.00	30/07/2003	000000124184	002003	850113	56.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009750	0000001	2332.04	30/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009776	0000001	487.73	30/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009881	0000001	456.29	30/07/2003	000000124184	002003	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009539	0000002	1300.00	30/07/2003	000000024406	002003	851395	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005525	0000001	142.00	30/07/2003	000000014133	002003	850407	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009822	0000001	700.00	30/07/2003	000000014133	002003	850408	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009831	0000001	150.00	30/07/2003	000000014133	002003	850409	6.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009849	0000001	3902.60	30/07/2003	000000057959	002003	000036	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009865	0000001	1500.00	30/07/2003	000000129100	002003	850007	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009865	0000002	1500.00	30/07/2003	000000129100	002003	850008	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007986	0000001	380.00	30/07/2003	000000014133	002003	850407	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007161	0000001	119.00	30/07/2003	000000014133	002003	850407	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009784	0000001	138.17	30/07/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009806	0000001	507.00	30/07/2003	000000024899	002003	850193	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009903	0000001	1.68	31/07/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009911	0000001	200.00	31/07/2003	000000024899	002003	850195	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009971	0000001	1530.00	01/08/2003	000000108820	002003	850001	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009938	0000001	1920.00	04/08/2003	000000117714	002003	850048	146.88	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008737	0000001	285.00	05/08/2003	000000024899	002003	850197	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005606	0000001	293.00	05/08/2003	000000024899	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009989	0000001	4.50	05/08/2003	00000007506X	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	240.00	05/08/2003	000000024899	002003	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010006	0000001	140.00	05/08/2003	000000024899	002003	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010014	0000001	110.00	06/08/2003	000000124184	002003	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010049	0000001	600.00	06/08/2003	000000124184	002003	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	120.00	06/08/2003	000000124184	002003	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010065	0000001	200.00	06/08/2003	000000124184	002003	850124	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008729	0000001	600.00	06/08/2003	000000124184	002003	850120	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010022	0000001	100.00	06/08/2003	000000014133	002003	850411	4.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010031	0000001	190.00	06/08/2003	000000124184	002003	850118	7.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008974	0000001	400.00	06/08/2003	000000124184	002003	850122	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	390.00	07/08/2003	000000013757	002003	850312	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010103	0000001	3671.01	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	1365.00	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010251	0000001	805.00	08/08/2003	000000013757	002003	850317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	7247.87	08/08/2003	000000013757	002003	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	25.00	08/08/2003	000000014133	002003	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	96.00	08/08/2003	000000013757	002003	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	150.00	08/08/2003	000000013757	002003	850316	6.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007501	0000001	590.00	08/08/2003	000000024406	002003	851408	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010197	0000001	300.00	08/08/2003	000000024406	002003	851414	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004961	0000003	638.00	08/08/2003	000000024406	002003	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006467	0000001	675.00	08/08/2003	000000024406	002003	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010243	0000001	1800.00	08/08/2003	000000580481	002003	850315	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010120	0000001	841.49	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010154	0000001	161.23	08/08/2003	000000024406	002003	851405	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0000914	0000003	1200.00	08/08/2003	000000024406	002003	851410	48.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010081	0000001	669.90	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010189	0000001	2521.00	08/08/2003	000000024406	002003	851413	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010219	0000001	420.00	08/08/2003	000000014133	002003	850413	16.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010227	0000001	3954.77	08/08/2003	000000014133	002003	850414	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007170	0000001	45.00	08/08/2003	000000014133	002003	850412	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007145	0000001	357.50	08/08/2003	000000014133	002003	850412	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008711	0000001	1200.00	08/08/2003	000000024406	002003	851406	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010235	0000001	1820.00	08/08/2003	000000014133	002003	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004341	0000001	560.00	08/08/2003	000000024406	002003	851399	22.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	240.00	08/08/2003	000000024406	002003	851415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009261	0000001	1097.36	08/08/2003	000000024406	002003	851403	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005878	0000001	3000.00	08/08/2003	000000024406	002003	851401	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002810	0000002	459.00	08/08/2003	000000024406	002003	851404	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002861	0000001	45.00	08/08/2003	000000024406	002003	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003395	0000001	50.50	08/08/2003	000000024406	002003	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003433	0000001	30.00	08/08/2003	000000024406	002003	851412	1.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009041	0000001	19.00	08/08/2003	000000024406	002003	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009059	0000001	139.00	08/08/2003	000000024406	002003	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010090	0000001	3618.30	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010111	0000001	4635.18	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010138	0000001	5441.42	08/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010162	0000001	400.00	08/08/2003	000000024406	002003	851411	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010171	0000001	354.00	08/08/2003	000000024406	002003	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010316	0000001	300.00	11/08/2003	000000024406	002003	851422	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010308	0000001	200.00	11/08/2003	000000024406	002003	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010294	0000001	265.00	11/08/2003	000000024406	002003	851420	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010324	0000001	100.00	11/08/2003	000000024899	002003	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010359	0000001	5.07	12/08/2003	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010375	0000001	80.00	12/08/2003	000000580252	002003	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010367	0000001	2332.04	12/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010065	0000002	200.00	13/08/2003	000000124184	002003	850130	8.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008575	0000002	670.00	13/08/2003	000000124184	002003	850127	26.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010405	0000001	144.00	13/08/2003	000000124184	002003	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010413	0000001	1300.00	13/08/2003	000000124184	002003	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010421	0000001	227.04	14/08/2003	000000024406	002003	851423	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010430	0000001	600.00	14/08/2003	000000024406	002003	851424	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010430	0000002	50.00	14/08/2003	000000024406	002003	851426	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009938	0000002	240.00	15/08/2003	000000117714	002003	850049	18.36	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009938	0000003	240.00	15/08/2003	000000117714	002003	850050	18.36	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010472	0000001	280.00	15/08/2003	000000024406	002003	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010499	0000001	320.00	15/08/2003	000000124184	002003	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010481	0000001	370.00	15/08/2003	000000024406	002003	851428	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007102	0000001	40.00	16/08/2003	000000014133	002003	850417	1.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007978	0000001	460.00	16/08/2003	000000014133	002003	850417	18.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010502	0000001	2149.00	18/08/2003	000000117714	002003	850051	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010511	0000001	360.00	18/08/2003	000000129801	002003	850001	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010553	0000001	493.28	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010596	0000001	1114.53	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010545	0000001	2173.54	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010561	0000001	680.39	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010529	0000001	1200.00	19/08/2003	000000076457	002003	850091	91.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010456	0000001	304.00	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010588	0000001	124.22	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010600	0000001	380.00	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010537	0000001	508.69	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010570	0000001	72.50	19/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	16630.66	20/08/2003	000000013757	002003	850319	1846.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010812	0000001	1500.00	20/08/2003	000000013757	002003	850324	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010839	0000001	127.19	20/08/2003	000000124184	002003	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000002	463.00	20/08/2003	000000013757	002003	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010740	0000001	850.00	20/08/2003	000000024899	002003	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010847	0000001	280.00	20/08/2003	000000124184	002003	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010847	0000002	122.81	20/08/2003	000000124184	002003	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010626	0000001	1400.00	20/08/2003	000000024406	002003	851429	107.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010634	0000001	2300.00	20/08/2003	000000024406	002003	851430	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010642	0000001	600.00	20/08/2003	000000024406	002003	851431	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010651	0000001	400.00	20/08/2003	000000024406	002003	851432	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010677	0000001	7957.00	20/08/2003	000000024406	002003	851433	827.69	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010715	0000001	241.54	20/08/2003	000000024406	002003	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010821	0000001	120.00	20/08/2003	000000124184	002003	850132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	7060.00	20/08/2003	000000024406	002003	851433	1363.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	433.29	20/08/2003	000000024899	002003	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010685	0000001	1010.00	20/08/2003	000000024406	002003	851433	77.27	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006904	0000001	160.00	20/08/2003	000000014133	002003	850421	6.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006882	0000001	385.00	20/08/2003	000000014133	002003	850421	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010618	0000001	388.56	20/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010618	0000002	14.49	20/08/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010707	0000001	1252.00	20/08/2003	000000024406	002003	851433	107.25	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010693	0000001	4315.00	20/08/2003	000000024406	002003	851433	495.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010723	0000001	3292.00	20/08/2003	000000024406	002003	851439	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010766	0000001	13315.20	20/08/2003	000000580252	002003	850218	1384.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010774	0000001	2348.24	20/08/2003	000000580252	002003	850221	154.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010782	0000001	10745.50	20/08/2003	000000014133	002003	850418	1178.37	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010791	0000001	525.00	20/08/2003	000000014133	002003	850422	24.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010758	0000001	29679.93	21/08/2003	000000580252	002003	850218	3029.62	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010898	0000001	665.00	21/08/2003	000000108820	002003	850002	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010901	0000001	264.00	21/08/2003	000000108820	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010855	0000001	650.00	21/08/2003	000000580481	002003	850308	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010863	0000001	2690.00	21/08/2003	000000580481	002003	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010871	0000001	950.00	21/08/2003	000000580481	002003	850309	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010880	0000001	40.00	21/08/2003	000000580481	002003	850311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	399.00	21/08/2003	000000580481	002003	850312	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010910	0000001	0.08	22/08/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010928	0000001	500.00	22/08/2003	000000108820	002003	850003	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010987	0000001	12251.00	25/08/2003	000000580481	002003	850310	1981.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010995	0000001	3380.00	25/08/2003	000000580481	002003	850314	258.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	240.00	25/08/2003	000000024899	002003	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010952	0000001	623.70	25/08/2003	000000024899	002003	850204	24.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010979	0000001	773.00	25/08/2003	000000013757	002003	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010944	0000001	130.00	25/08/2003	000000024899	002003	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011002	0000001	70.00	26/08/2003	000000124184	002003	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003913	0000001	250.00	26/08/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011045	0000001	400.00	27/08/2003	000000124184	002003	850139	16.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011061	0000001	460.00	27/08/2003	000000124184	002003	850141	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010332	0000001	260.00	27/08/2003	000000014133	002003	850426	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011011	0000001	285.00	27/08/2003	000000014133	002003	850424	11.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011029	0000001	350.00	27/08/2003	000000014133	002003	850425	14.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011053	0000001	300.00	27/08/2003	000000124184	002003	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011037	0000001	217.86	27/08/2003	000000013757	002003	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011193	0000001	101.16	29/08/2003	000000013757	002003	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009890	0000001	280.00	29/08/2003	000000013757	002003	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009954	0000001	342.00	29/08/2003	000000013757	002003	850330	13.68	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008982	0000001	600.00	29/08/2003	000000024406	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011100	0000001	600.00	29/08/2003	000000024406	002003	851446	24.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011177	0000001	745.69	29/08/2003	000000024899	002003	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011207	0000001	120.00	29/08/2003	000000124184	002003	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011207	0000002	100.00	29/08/2003	000000124184	002003	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006491	0000001	722.00	29/08/2003	000000024406	002003	851445	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011185	0000001	1500.00	29/08/2003	000000129100	002003	850010	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011185	0000002	1500.00	29/08/2003	000000129100	002003	850011	110.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011215	0000001	500.00	29/08/2003	000000014133	002003	850427	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011223	0000001	56.54	29/08/2003	000000014133	002003	850428	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011223	0000002	64.29	29/08/2003	000000014133	002003	850432	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011231	0000001	250.00	29/08/2003	000000014133	002003	850429	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011240	0000001	700.00	29/08/2003	000000014133	002003	850433	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009946	0000001	323.00	29/08/2003	000000014133	002003	850430	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009962	0000001	382.00	29/08/2003	000000014133	002003	850430	15.28	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011088	0000001	214.59	29/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011088	0000002	1.68	29/08/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011096	0000001	3418.75	29/08/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011118	0000001	309.99	29/08/2003	000000024406	002003	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011118	0000002	793.63	29/08/2003	000000024406	002003	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011126	0000001	150.00	29/08/2003	000000024406	002003	851450	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011134	0000001	300.00	29/08/2003	000000024406	002003	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011142	0000001	180.00	29/08/2003	000000024406	002003	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011151	0000001	80.70	29/08/2003	000000024899	002003	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011169	0000001	4.31	29/08/2003	000000024899	002003	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010316	0000002	415.00	29/08/2003	000000024406	002003	851447	16.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011312	0000001	7200.00	01/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011347	0000001	110.00	02/09/2003	000000124184	002003	850148	4.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011339	0000001	350.00	02/09/2003	000000124184	002003	850147	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011355	0000001	187.06	02/09/2003	000000124184	002003	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011363	0000001	80.00	03/09/2003	000000024899	002003	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011398	0000001	300.00	03/09/2003	000000124184	002003	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011401	0000001	400.00	03/09/2003	000000124184	002003	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011401	0000002	700.00	03/09/2003	000000024406	002003	851456	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011401	0000003	500.00	03/09/2003	000000024406	002003	851479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011371	0000001	1400.00	03/09/2003	000000124184	002003	850150	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	240.00	03/09/2003	000000124184	002003	850152	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011410	0000001	3902.60	08/09/2003	000000057959	002003	000037	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011495	0000001	40.00	09/09/2003	000000024406	002003	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011509	0000001	100.00	09/09/2003	000000124184	002003	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011550	0000001	3294.05	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011568	0000001	11395.84	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011584	0000001	100.00	10/09/2003	000000024406	002003	851458	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	863.94	10/09/2003	000000024406	002003	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010278	0000001	1463.11	10/09/2003	000000024406	002003	851462	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011533	0000001	919.80	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010227	0000002	3082.19	10/09/2003	000000014133	002003	850434	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011541	0000001	601.25	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010243	0000002	1385.13	10/09/2003	000000013757	002003	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011576	0000001	1365.00	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011606	0000001	5250.00	10/09/2003	000000024406	002003	851463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011592	0000001	1350.00	10/09/2003	000000024406	002003	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011614	0000001	100.00	10/09/2003	000002831457	002003	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011525	0000001	3746.61	10/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010260	0000001	3340.14	10/09/2003	000000013757	002003	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011673	0000001	130.00	11/09/2003	000000024406	002003	851464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011681	0000001	240.00	12/09/2003	000000024406	002003	851465	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011690	0000001	384.80	15/09/2003	000000117714	002003	850053	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011703	0000001	720.00	15/09/2003	000000124184	002003	850161	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011720	0000001	243.00	16/09/2003	000000129801	002003	850002	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011746	0000001	574.58	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011762	0000001	609.17	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011738	0000001	381.71	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011771	0000001	2202.30	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011754	0000001	576.45	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011789	0000001	537.32	16/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011835	0000001	70.00	17/09/2003	000002002893	001186	045369	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011827	0000001	264.60	17/09/2003	000000076457	002003	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011797	0000001	400.00	17/09/2003	000000124184	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008681	0000001	400.00	17/09/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011843	0000001	500.00	18/09/2003	000000124184	002003	850156	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000002	200.00	18/09/2003	000000013757	002003	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011304	0000001	900.00	19/09/2003	000000013757	002003	850334	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011967	0000001	1050.00	19/09/2003	000000024899	002003	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012009	0000001	227.04	19/09/2003	000000013757	002003	850339	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011878	0000001	1000.00	19/09/2003	000000024406	002003	851468	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011878	0000002	1400.00	19/09/2003	000000124184	002003	850163	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011991	0000001	150.40	19/09/2003	000000014133	002003	850439	6.16	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009741	0000001	280.00	19/09/2003	000000024406	002003	851481	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009768	0000001	528.00	19/09/2003	000000024406	002003	851481	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011975	0000001	1710.00	19/09/2003	000000108820	002003	850006	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011860	0000001	495.90	19/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011860	0000002	17.15	19/09/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011860	0000003	0.59	19/09/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011941	0000001	211.97	19/09/2003	000000024406	002003	851482	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007765	0000002	500.00	19/09/2003	000000024406	002003	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011886	0000001	1400.00	19/09/2003	000000024406	002003	851471	106.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011894	0000001	400.00	19/09/2003	000000024406	002003	851472	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011908	0000001	2300.00	19/09/2003	000000024406	002003	851469	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011916	0000001	600.00	19/09/2003	000000024406	002003	851470	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011924	0000001	472.41	19/09/2003	000000024406	002003	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011932	0000001	930.00	19/09/2003	000000024406	002003	851474	37.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011959	0000001	576.80	19/09/2003	000000024406	002003	851476	26.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011983	0000001	250.00	19/09/2003	000000024406	002003	851480	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005819	0000002	450.00	19/09/2003	000000024406	002003	851478	18.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012050	0000001	1010.00	22/09/2003	000000024406	002003	851486	77.27	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012041	0000001	7507.00	22/09/2003	000000024406	002003	851486	761.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012033	0000001	7060.00	22/09/2003	000000024406	002003	851486	1363.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012092	0000001	240.00	22/09/2003	000000024899	002003	850213	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012076	0000001	1362.00	22/09/2003	000000024406	002003	851486	115.67	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012068	0000001	4315.00	22/09/2003	000000024406	002003	851486	495.13	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012190	0000001	12251.00	22/09/2003	000000580481	002003	850317	1943.39	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012211	0000001	3380.00	22/09/2003	000000580481	002003	850318	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012220	0000001	950.00	22/09/2003	000000580481	002003	850319	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012238	0000001	40.00	22/09/2003	000000580481	002003	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012246	0000001	650.00	22/09/2003	000000580481	002003	850320	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012254	0000001	2100.00	22/09/2003	000000580481	002003	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012262	0000001	2690.00	22/09/2003	000000580481	002003	850320	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012025	0000001	500.00	22/09/2003	000000024406	002003	851475	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012149	0000001	13387.00	22/09/2003	000000580252	002003	850222	1388.99	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012157	0000001	30030.00	22/09/2003	000000580252	002003	850222	3056.66	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012165	0000001	2133.12	22/09/2003	000000580252	002003	850223	164.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012173	0000001	2368.32	22/09/2003	000000580252	002003	850223	154.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012181	0000001	11067.00	22/09/2003	000000014133	002003	850435	1173.18	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012203	0000001	326.40	22/09/2003	000000014133	002003	850436	22.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009725	0000001	120.00	22/09/2003	000000014133	002003	850438	4.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009733	0000001	192.00	22/09/2003	000000014133	002003	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012106	0000001	16626.00	22/09/2003	000000013757	002003	850335	1845.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012114	0000001	150.00	22/09/2003	000000013757	002003	850341	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012122	0000001	1133.12	22/09/2003	000000013757	002003	850336	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012131	0000001	80.00	22/09/2003	000000013757	002003	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	220.00	22/09/2003	000000013757	002003	850340	16.80	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012084	0000001	600.00	22/09/2003	000000024406	002003	851488	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012289	0000001	40.00	23/09/2003	000002002893	001186	045371	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012271	0000001	1957.00	23/09/2003	000000117714	002003	850054	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011266	0000001	2640.00	23/09/2003	000000117714	002003	850052	201.96	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012335	0000001	525.00	24/09/2003	000000014133	002003	850441	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011517	0000001	144.00	24/09/2003	000000124184	002003	850164	5.76	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012343	0000001	400.00	24/09/2003	000000124184	002003	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	200.00	24/09/2003	000000024899	002003	850214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000002	200.00	24/09/2003	000000024899	002003	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012297	0000001	110.00	24/09/2003	000000124184	002003	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012351	0000001	400.00	24/09/2003	000000124184	002003	850168	16.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010073	0000001	300.00	24/09/2003	000000124184	002003	850160	12.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012327	0000001	230.00	24/09/2003	000000024899	002003	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	126.00	24/09/2003	000000013757	002003	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	351.00	24/09/2003	000000013757	002003	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	306.00	24/09/2003	000000013757	002003	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012360	0000001	60.00	26/09/2003	000000024899	002003	850217	2.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012378	0000001	180.00	26/09/2003	000000124184	002003	850165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	240.00	29/09/2003	000000024899	002003	850218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012424	0000001	1400.00	30/09/2003	000000024406	002003	851490	56.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012408	0000001	2927.91	30/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012416	0000001	156.33	30/09/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012416	0000002	1.68	30/09/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012467	0000001	200.00	30/09/2003	000002831457	002003	850039	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012483	0000001	300.00	30/09/2003	000000124184	002003	850171	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012432	0000001	1000.00	30/09/2003	000000024406	002003	851493	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012432	0000002	2000.00	30/09/2003	000000024406	002003	851489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	144.00	30/09/2003	000000013757	002003	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012475	0000001	100.00	30/09/2003	000000013757	002003	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011274	0000001	8200.00	30/09/2003	000000024406	002003	851489	328.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012441	0000001	160.00	30/09/2003	000000024899	002003	850219	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012491	0000001	700.00	01/10/2003	000000014133	002003	850443	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012564	0000001	200.00	01/10/2003	000000014133	002003	850445	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012572	0000001	1095.00	02/10/2003	000000117714	002003	850056	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012505	0000001	2640.00	02/10/2003	000000117714	002003	850055	201.96	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012581	0000001	50.00	02/10/2003	000000024899	002003	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012599	0000001	200.00	03/10/2003	000000024406	002003	851494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012629	0000001	1500.00	03/10/2003	000000013757	002003	850347	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012611	0000001	3500.00	03/10/2003	000000014133	002003	850446	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008311	0000001	5000.00	03/10/2003	000000024899	002003	850222	200.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012432	0000003	5200.00	03/10/2003	000000024406	002003	851495	328.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011321	0000001	1200.00	03/10/2003	000000076457	002003	850093	91.80	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012602	0000001	300.00	03/10/2003	000000024899	002003	850223	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012637	0000001	3902.60	06/10/2003	000000057959	002003	000038	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012645	0000001	40.00	08/10/2003	000000124184	002003	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012645	0000002	80.00	08/10/2003	000000124184	002003	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	140.00	09/10/2003	000000013757	002003	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	99.00	09/10/2003	000000013757	002003	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011428	0000001	133.00	09/10/2003	000000013757	002003	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	170.00	09/10/2003	000000013757	002003	850348	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008982	0000002	300.00	10/10/2003	000000024406	002003	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011070	0000001	300.00	10/10/2003	000000013757	002003	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012688	0000001	3746.61	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012751	0000001	1365.00	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012807	0000001	3645.39	10/10/2003	000000013757	002003	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012769	0000001	500.00	10/10/2003	000000024406	002003	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012769	0000002	400.00	10/10/2003	000000024406	002003	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012840	0000001	350.00	10/10/2003	000002002893	001186	045372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012858	0000001	330.00	10/10/2003	000000124184	002003	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008753	0000001	300.00	10/10/2003	000000024406	002003	851502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000001	1000.00	10/10/2003	000000013757	002003	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000002	5000.00	10/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012670	0000001	1429.57	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012700	0000001	921.90	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012726	0000001	822.22	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012785	0000001	1000.00	10/10/2003	000000014133	002003	850451	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012793	0000001	300.00	10/10/2003	000000014133	002003	850449	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012823	0000001	7354.61	10/10/2003	000000014133	002003	850448	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012831	0000001	541.50	10/10/2003	000000117714	002003	850057	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011711	0000001	1000.00	10/10/2003	000000014133	002003	850447	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008303	0000001	460.00	10/10/2003	000000014133	002003	850450	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008508	0000001	645.73	10/10/2003	000000024406	002003	851506	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0000914	0000004	2000.00	10/10/2003	000000024406	002003	851500	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012718	0000001	630.40	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012777	0000001	160.00	10/10/2003	000000024406	002003	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012513	0000001	1200.00	10/10/2003	000000076457	002003	850094	91.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012866	0000001	1385.13	10/10/2003	000000580481	002003	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011258	0000001	2000.00	10/10/2003	000000024406	002003	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012661	0000001	3668.99	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012696	0000001	2880.67	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012734	0000001	2466.68	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012742	0000001	9759.69	10/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004669	0000002	100.00	10/10/2003	000000024406	002003	851505	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012912	0000001	507.00	14/10/2003	000000124184	002003	850176	20.28	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012921	0000001	350.00	14/10/2003	000000124184	002003	850177	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012891	0000001	9.84	14/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012904	0000001	5.14	14/10/2003	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012939	0000001	500.00	14/10/2003	000000124184	002003	850177	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012947	0000001	6.01	15/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012971	0000001	250.00	16/10/2003	000000014133	002003	850453	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	240.00	16/10/2003	000000024899	002003	850225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	7060.00	20/10/2003	000000024406	002003	851517	1363.07	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005878	0000002	2200.00	20/10/2003	000000024899	002003	850228	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005878	0000003	800.00	20/10/2003	000000024406	002003	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013005	0000001	1400.00	20/10/2003	000000024406	002003	851513	106.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013013	0000001	2300.00	20/10/2003	000000024406	002003	851514	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013021	0000001	600.00	20/10/2003	000000024406	002003	851515	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013030	0000001	400.00	20/10/2003	000000024406	002003	851516	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013056	0000001	7507.00	20/10/2003	000000024406	002003	851517	761.59	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013064	0000001	1010.00	20/10/2003	000000024406	002003	851517	77.27	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013129	0000001	10932.00	20/10/2003	000000014133	002003	850454	1190.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013137	0000001	30050.00	20/10/2003	000000580252	002003	850227	3058.26	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013145	0000001	13343.40	20/10/2003	000000580252	002003	850227	1388.99	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013153	0000001	2388.40	20/10/2003	000000580252	002003	850230	154.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013161	0000001	1070.96	20/10/2003	000000580252	002003	850230	82.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013196	0000001	252.00	20/10/2003	000000129801	002003	850003	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012998	0000001	478.70	20/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012998	0000002	18.72	20/10/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013081	0000001	1362.00	20/10/2003	000000024406	002003	851517	115.67	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013099	0000001	259.63	20/10/2003	000000024406	002003	851518	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013072	0000001	4315.00	20/10/2003	000000024406	002003	851517	495.13	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013200	0000001	12251.00	20/10/2003	000000580481	002003	850324	1541.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013218	0000001	3380.00	20/10/2003	000000580481	002003	850325	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013226	0000001	650.00	20/10/2003	000000580481	002003	850326	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013234	0000001	2690.00	20/10/2003	000000580481	002003	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013242	0000001	950.00	20/10/2003	000000580481	002003	850327	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013251	0000001	150.00	20/10/2003	000000580481	002003	850329	6.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013269	0000001	564.87	20/10/2003	000000580481	002003	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013102	0000001	1200.00	20/10/2003	000000024406	002003	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013111	0000001	500.00	20/10/2003	000000024899	002003	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013170	0000001	497.62	20/10/2003	000000013757	002003	850354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	16506.00	20/10/2003	000000013757	002003	850355	1839.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013285	0000001	568.27	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013277	0000001	1850.00	21/10/2003	000000108820	002003	850007	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013293	0000001	2811.06	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013307	0000001	858.06	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013323	0000001	400.00	21/10/2003	000000124184	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013331	0000001	469.22	21/10/2003	000000124184	002003	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011258	0000002	1500.00	21/10/2003	000000124184	002003	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012530	0000001	400.00	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008699	0000001	400.00	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004332	0000001	100.00	21/10/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013340	0000001	4.92	22/10/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	240.00	23/10/2003	000002002893	001186	045373	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013382	0000001	234.28	24/10/2003	000000124184	002003	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013391	0000001	60.00	24/10/2003	000000124184	002003	850182	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013421	0000001	130.00	24/10/2003	000000014133	002003	850456	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013366	0000001	143.00	24/10/2003	000000013757	002003	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013404	0000001	4.63	24/10/2003	000000124184	002003	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013439	0000001	354.40	24/10/2003	000000013757	002003	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013374	0000001	80.00	24/10/2003	000002002893	001186	045374	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013412	0000001	1035.37	24/10/2003	000000124184	002003	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013463	0000001	500.00	28/10/2003	000000124184	002003	850189	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007862	0000001	1053.00	28/10/2003	000000124184	002003	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	1280.00	28/10/2003	000000013757	002003	850361	51.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013447	0000001	120.00	28/10/2003	000000024406	002003	851527	4.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013455	0000001	525.00	28/10/2003	000000014133	002003	850457	21.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011801	0000001	70.00	28/10/2003	000000014133	002003	850459	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011819	0000001	801.00	28/10/2003	000000580252	002003	850231	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012017	0000001	385.00	28/10/2003	000000014133	002003	850458	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011851	0000001	98.00	28/10/2003	000000014133	002003	850459	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013471	0000001	420.00	28/10/2003	000000124184	002003	850183	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013480	0000001	150.00	29/10/2003	000000024406	002003	851529	6.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013498	0000001	80.00	29/10/2003	000000024406	002003	851528	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013501	0000001	169.75	30/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013544	0000001	8200.00	30/10/2003	000000024406	002003	851530	328.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013510	0000001	814.98	30/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013552	0000001	600.00	30/10/2003	000000117714	002003	850058	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013561	0000001	1050.00	30/10/2003	000000014133	002003	850460	42.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013579	0000001	3902.60	30/10/2003	000000057959	002003	000039	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013587	0000001	252.00	30/10/2003	000000129801	002003	850004	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013595	0000001	3000.00	30/10/2003	000000580252	002003	850232	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013609	0000001	250.00	30/10/2003	000000580252	002003	850233	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013528	0000001	2975.64	30/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013536	0000001	2790.99	30/10/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013641	0000001	155.00	31/10/2003	000000024406	002003	851534	6.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	240.00	31/10/2003	000000024406	002003	851533	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013668	0000001	500.00	31/10/2003	000000024406	002003	851536	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013625	0000001	1.68	31/10/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013650	0000001	485.00	31/10/2003	000000024406	002003	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013676	0000001	100.00	31/10/2003	000000024406	002003	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013706	0000001	100.00	03/11/2003	000000024406	002003	851538	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013714	0000001	181.00	03/11/2003	000000024899	002003	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013749	0000001	150.00	04/11/2003	000000024899	002003	850232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013731	0000001	140.00	04/11/2003	000000024899	002003	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012955	0000001	341.85	05/11/2003	000000013757	002003	850363	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013773	0000001	800.00	05/11/2003	000000124184	002003	850190	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013757	0000001	700.00	05/11/2003	000000014133	002003	850462	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013765	0000001	126.00	05/11/2003	000000014133	002003	850465	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013617	0000001	428.00	05/11/2003	000000014133	002003	850463	17.12	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011282	0000001	330.00	05/11/2003	000000124184	002003	850192	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011291	0000001	267.00	05/11/2003	000000124184	002003	850192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	1400.00	05/11/2003	000000124184	002003	850191	56.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008699	0000002	300.00	05/11/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013781	0000001	100.00	05/11/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013811	0000001	310.00	06/11/2003	000000014133	002003	850466	12.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013803	0000001	100.00	06/11/2003	000000024899	002003	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013986	0000001	194.67	10/11/2003	000000024406	002003	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014036	0000001	600.00	10/11/2003	000000071803	002003	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014117	0000001	1000.00	10/11/2003	000000124184	002003	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011444	0000001	460.00	10/11/2003	000000013757	002003	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011479	0000001	87.00	10/11/2003	000000013757	002003	850368	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012807	0000002	1693.43	10/11/2003	000000013757	002003	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000004	1500.00	10/11/2003	000000013757	002003	850366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013854	0000001	3746.61	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013889	0000001	1365.00	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014044	0000001	5627.10	10/11/2003	000000013757	002003	850367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014052	0000001	165.00	10/11/2003	000000013757	002003	850370	6.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013846	0000001	921.90	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013927	0000001	2000.00	10/11/2003	000000024406	002003	851545	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013935	0000001	3000.00	10/11/2003	000000024406	002003	851546	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014061	0000001	4746.56	10/11/2003	000000580252	002003	850235	304.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014079	0000001	2087.08	10/11/2003	000000580252	002003	850235	164.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014087	0000001	1050.00	10/11/2003	000000014133	002003	850468	42.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014095	0000001	2578.87	10/11/2003	000000014133	002003	850469	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014109	0000001	386.00	10/11/2003	000000014133	002003	850472	15.44	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011461	0000001	122.00	10/11/2003	000000014133	002003	850470	4.88	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011436	0000001	460.00	10/11/2003	000000014133	002003	850470	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013919	0000001	300.00	10/11/2003	000000024406	002003	851543	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013951	0000001	500.00	10/11/2003	000000024406	002003	851548	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013960	0000001	210.00	10/11/2003	000000024406	002003	851549	8.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013978	0000001	105.33	10/11/2003	000000024406	002003	851555	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014001	0000001	175.00	10/11/2003	000000024406	002003	851557	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012301	0000001	210.00	10/11/2003	000000013757	002003	850365	8.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013820	0000001	850.62	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013838	0000001	4423.95	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013862	0000001	3618.30	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013871	0000001	9303.31	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013897	0000001	80.70	10/11/2003	000000024406	002003	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013901	0000001	500.00	10/11/2003	000000024406	002003	851542	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013943	0000001	250.00	10/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013684	0000001	560.00	10/11/2003	000000024406	002003	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012874	0000001	1252.70	10/11/2003	000000024406	002003	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000001	700.00	10/11/2003	000000024406	002003	851541	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007382	0000001	700.00	10/11/2003	000000024406	002003	851541	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013994	0000001	240.00	10/11/2003	000000024406	002003	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000001	847.90	10/11/2003	000000024406	002003	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014125	0000001	50.00	11/11/2003	000000024899	002003	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014133	0000001	5.12	12/11/2003	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014141	0000001	280.00	12/11/2003	000000024406	002003	851558	11.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014150	0000001	500.00	12/11/2003	000000024899	002003	850237	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013692	0000001	1200.00	13/11/2003	000000076457	002003	850095	91.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014176	0000001	377.00	13/11/2003	000000013757	002003	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014168	0000001	100.00	13/11/2003	000000024899	002003	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014184	0000001	400.00	14/11/2003	000000024406	002003	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014192	0000001	40.00	14/11/2003	000000580481	002003	850331	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014206	0000001	170.00	14/11/2003	000002002893	001186	045375	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014222	0000001	5224.38	18/11/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014214	0000001	400.00	18/11/2003	000000124184	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012556	0000001	500.00	18/11/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014231	0000001	12251.00	19/11/2003	000000580481	002003	850332	1541.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014249	0000001	3380.00	19/11/2003	000000580481	002003	850333	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014257	0000001	2690.00	19/11/2003	000000580481	002003	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014265	0000001	647.73	19/11/2003	000000580481	002003	850334	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014265	0000002	2.27	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014273	0000001	950.00	19/11/2003	000000580481	002003	850335	38.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014281	0000001	80.00	19/11/2003	000002831457	002003	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014281	0000002	220.00	19/11/2003	000002831457	002003	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014290	0000001	160.00	19/11/2003	000000124184	002003	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014389	0000001	100.00	20/11/2003	000000024899	002003	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014389	0000002	230.00	20/11/2003	000000024899	002003	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014401	0000001	16506.00	20/11/2003	000000013757	002003	850372	1839.99	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014346	0000001	4555.00	20/11/2003	000000024406	002003	851560	471.53	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012980	0000001	170.00	20/11/2003	000000024899	002003	850240	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012980	0000002	1580.00	20/11/2003	000000108820	002003	850008	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014303	0000001	289.94	20/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014303	0000002	16.02	20/11/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014371	0000001	385.45	20/11/2003	000000024899	002003	850241	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014397	0000001	11675.00	20/11/2003	000000014133	002003	850473	1252.82	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014419	0000001	900.00	20/11/2003	000000580252	002003	850236	36.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014427	0000001	525.00	20/11/2003	000000580252	002003	850237	21.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014435	0000001	34261.50	20/11/2003	000000580252	002003	850240	3460.68	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014443	0000001	9100.19	20/11/2003	000000580252	002003	850240	980.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014311	0000001	5588.38	20/11/2003	000000024406	002003	851560	697.33	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014320	0000001	7407.00	20/11/2003	000000024406	002003	851560	753.59	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014354	0000001	311.00	20/11/2003	000000024406	002003	851565	12.44	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014362	0000001	1500.00	20/11/2003	000000024406	002003	851566	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014362	0000002	800.00	20/11/2003	000000024899	002003	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014338	0000001	1010.00	20/11/2003	000000024406	002003	851560	77.27	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005924	0000001	1520.00	20/11/2003	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014451	0000001	0.43	21/11/2003	000000071803	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014460	0000001	1990.00	21/11/2003	000000580481	002003	850337	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014516	0000001	600.00	25/11/2003	000000124184	002003	850206	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014508	0000001	1362.00	25/11/2003	000000124184	002003	850205	115.67	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011711	0000002	980.00	25/11/2003	000000014133	002003	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014478	0000001	400.00	25/11/2003	000000124184	002003	850202	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014524	0000001	300.00	25/11/2003	000000124184	002003	850207	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014486	0000001	240.00	25/11/2003	000000124184	002003	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014494	0000001	1600.00	25/11/2003	000000124184	002003	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014494	0000002	80.00	25/11/2003	000000124184	002003	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014541	0000001	170.00	27/11/2003	000002002893	001186	045377	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014532	0000001	90.00	27/11/2003	000002002893	001186	045376	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014559	0000001	3810.37	28/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014567	0000001	3292.29	28/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014591	0000001	1400.00	28/11/2003	000000024406	002003	851569	106.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014605	0000001	600.00	28/11/2003	000000024406	002003	851570	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014311	0000002	2000.00	28/11/2003	000000024406	002003	851568	455.98	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010383	0000001	341.00	28/11/2003	000000014133	002003	850479	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014648	0000001	165.00	28/11/2003	000000014133	002003	850477	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014656	0000001	700.00	28/11/2003	000000014133	002003	850478	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014010	0000001	670.00	28/11/2003	000000024406	002003	851571	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014028	0000001	173.00	28/11/2003	000000024406	002003	851571	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014575	0000001	302.08	28/11/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014575	0000002	1.68	28/11/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014583	0000001	8200.00	28/11/2003	000000024406	002003	851567	328.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014613	0000001	280.00	28/11/2003	000000024406	002003	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014621	0000001	200.00	28/11/2003	000000024406	002003	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014630	0000001	150.00	28/11/2003	000000024899	002003	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014630	0000002	400.00	28/11/2003	000000024899	002003	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	140.00	28/11/2003	000002002893	001186	045378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000003	1500.00	28/11/2003	000000013757	002003	850375	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014699	0000001	3902.60	01/12/2003	000000057959	002003	000040	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014702	0000001	600.00	02/12/2003	000000024406	002003	851576	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014711	0000001	252.00	02/12/2003	000000129801	002003	850005	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014729	0000001	2200.00	02/12/2003	000000014133	002003	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	465.90	02/12/2003	000000013757	002003	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014788	0000001	1365.00	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014818	0000001	3746.61	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014923	0000001	16616.00	10/12/2003	000000013757	002003	850377	1848.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014931	0000001	8291.50	10/12/2003	000000013757	002003	850377	1302.77	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014826	0000001	290.00	10/12/2003	000000024899	002003	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014982	0000001	500.00	10/12/2003	000000124184	002003	850212	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013722	0000001	2480.00	10/12/2003	000000117714	002003	850059	189.72	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013722	0000002	180.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014681	0000001	2480.00	10/12/2003	000000117714	002003	850059	189.72	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014800	0000001	1148.70	10/12/2003	000000024406	002003	000000	148.28	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014842	0000001	2480.00	10/12/2003	000000117714	002003	850059	189.72	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014851	0000001	2400.00	10/12/2003	000000117714	002003	850060	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014869	0000001	100.00	10/12/2003	000000117714	002003	850061	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014877	0000001	3000.00	10/12/2003	000000117714	002003	850062	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014885	0000001	33938.00	10/12/2003	000000580252	002003	850245	3435.93	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014893	0000001	17082.50	10/12/2003	000000580252	002003	850245	2643.94	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014907	0000001	8798.73	10/12/2003	000000580252	002003	850243	957.55	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014915	0000002	2428.00	10/12/2003	000000580252	002003	850243	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014940	0000001	240.00	10/12/2003	000000014133	002003	850482	9.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014958	0000001	11795.00	10/12/2003	000000014133	002003	850483	1253.62	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014966	0000001	5453.50	10/12/2003	000000014133	002003	850483	890.73	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014974	0000001	292.00	10/12/2003	000000014133	002003	850503	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014761	0000001	824.63	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014753	0000001	4569.48	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014770	0000001	10974.30	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014796	0000001	2509.50	10/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015008	0000001	7437.00	11/12/2003	000000024406	002003	851582	755.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015016	0000001	1010.00	11/12/2003	000000024406	002003	851582	77.27	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015024	0000001	505.00	11/12/2003	000000024406	002003	851582	71.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014991	0000001	6097.99	11/12/2003	000000024406	002003	851582	1178.87	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015041	0000001	736.00	11/12/2003	000000024406	002003	851582	115.67	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015059	0000001	1362.00	11/12/2003	000000024406	002003	851582	115.67	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015032	0000001	4315.00	11/12/2003	000000024406	002003	851582	452.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000001	120.00	12/12/2003	000002002893	001186	045379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000002	300.00	12/12/2003	000000024406	002003	851583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000003	3.61	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015067	0000001	160.00	12/12/2003	000002831457	002003	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	453.36	15/12/2003	000000024899	002003	850247	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015091	0000001	3549.14	16/12/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015105	0000001	831.04	16/12/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015113	0000001	914.35	16/12/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015211	0000001	200.00	19/12/2003	000000024406	002003	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015229	0000001	500.00	19/12/2003	000000024899	002003	850262	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015237	0000001	10000.00	19/12/2003	000000014133	002003	850485	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015245	0000001	250.00	19/12/2003	000000014133	002003	850488	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015253	0000001	525.00	19/12/2003	000000014133	002003	850490	21.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015261	0000001	4800.00	19/12/2003	000000014133	002003	850491	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015270	0000001	265.00	19/12/2003	000000014133	002003	850492	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015288	0000001	3015.00	19/12/2003	000000014133	002003	850492	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015296	0000001	5000.00	19/12/2003	000000580252	002003	850246	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015300	0000001	4994.44	19/12/2003	000000580252	002003	850247	302.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014915	0000001	2000.00	19/12/2003	000000580252	002003	850254	708.48	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015156	0000001	2057.50	19/12/2003	000000024406	002003	851585	332.11	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015121	0000001	579.29	19/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015202	0000001	364.85	19/12/2003	000000024406	002003	851593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015130	0000001	880.00	19/12/2003	000000024406	002003	851585	95.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014991	0000002	1552.01	19/12/2003	000000024406	002003	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015148	0000001	3544.50	19/12/2003	000000024406	002003	851585	591.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015164	0000001	2300.00	19/12/2003	000000024406	002003	851586	301.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015172	0000001	400.00	19/12/2003	000000024406	002003	851587	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015181	0000001	600.00	19/12/2003	000000024406	002003	851588	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015199	0000001	1400.00	19/12/2003	000000024406	002003	851589	106.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015318	0000001	14.17	22/12/2003	000000024899	002003	850248	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015334	0000001	17.09	22/12/2003	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015326	0000001	485.83	22/12/2003	000000024899	002003	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015342	0000001	350.00	23/12/2003	000000024899	002003	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015423	0000001	228.37	23/12/2003	000002002893	001186	045380	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015377	0000001	650.00	23/12/2003	000000580481	002003	850338	56.23	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015385	0000001	2687.73	23/12/2003	000000580481	002003	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015393	0000001	3380.00	23/12/2003	000000580481	002003	850339	258.57	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015407	0000001	950.00	23/12/2003	000000580481	002003	850340	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015415	0000001	70.00	23/12/2003	000000580481	002003	850342	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015351	0000001	400.00	23/12/2003	000000014133	002003	850494	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015369	0000001	6200.00	23/12/2003	000000014133	002003	850495	248.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013781	0000002	400.00	23/12/2003	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015431	0000001	1700.00	24/12/2003	000000108820	002003	850009	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015458	0000001	6000.00	26/12/2003	000000129100	002003	850014	1437.77	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015466	0000001	6000.00	26/12/2003	000000129100	002003	850013	1437.77	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015474	0000001	3000.00	26/12/2003	000000129100	002003	850015	492.77	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015482	0000001	720.00	26/12/2003	000000014133	002003	850497	28.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015491	0000001	151.00	26/12/2003	000000014133	002003	850498	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014737	0000001	120.00	26/12/2003	000000014133	002003	850499	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010448	0000001	280.10	26/12/2003	000000014133	002003	850504	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011452	0000001	416.00	26/12/2003	000000014133	002003	850501	16.64	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011649	0000001	120.00	26/12/2003	000000014133	002003	850500	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008451	0000001	210.00	26/12/2003	000000024899	002003	850249	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009016	0000001	80.00	26/12/2003	000000014133	002003	850502	3.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	240.00	26/12/2003	000000024899	002003	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015512	0000001	369.26	29/12/2003	000000013757	002003	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015504	0000001	490.00	29/12/2003	000000024899	002003	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015504	0000002	80.00	29/12/2003	000000024899	002003	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015555	0000001	180.00	30/12/2003	000000024899	002003	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015661	0000001	170.00	30/12/2003	000002831457	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015679	0000001	300.00	30/12/2003	000000124184	002003	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015601	0000001	280.00	30/12/2003	000000013757	002003	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015539	0000001	3829.58	30/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015547	0000001	3482.88	30/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015628	0000001	40.00	30/12/2003	000000071803	002003	850010	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015563	0000001	150.00	30/12/2003	000000014133	002003	850506	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015571	0000001	2750.00	30/12/2003	000000014133	002003	850507	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015580	0000001	700.00	30/12/2003	000000014133	002003	850508	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015610	0000001	105.30	30/12/2003	000000117714	002003	850063	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015636	0000001	2370.04	30/12/2003	000000580252	002003	850255	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015644	0000001	2148.48	30/12/2003	000000580252	002003	850256	84.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015652	0000001	6750.00	30/12/2003	000000580252	002003	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015598	0000001	1250.00	30/12/2003	000000580481	002003	850345	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015521	0000001	100.11	30/12/2003	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015521	0000002	1.68	30/12/2003	000002831457	002003	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1669

Última atualização: 10/06/2024