de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000035	0000001	600.00	02/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000043	0000001	300.00	02/01/2003	000000041483	00913X	851330	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000019	0000001	1440.00	02/01/2003	000000176877	00913X	000022	0.00	1	Conta Corrente	PROG. ALFABET. SOLIDARIA
SEC. DE EDUC. CULT. E DESPORTO	0000027	0000001	1300.00	02/01/2003	000006000137	011820	045067	62.30	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000051	0000001	980.00	03/01/2003	000006000137	011820	045068	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000060	0000001	784.00	03/01/2003	000006000137	011820	045069	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000086	0000001	4.80	03/01/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	M D E
SEC. DE ADMINISTRAÇAO GERAL	0000094	0000001	400.00	03/01/2003	000006000137	011820	045070	8.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0000078	0000001	360.00	03/01/2003	000006000137	011820	045071	0.00	1	Conta Corrente	I C M S
SEC. ASSIST. SOC. PREVIDENCIA	0000108	0000001	536.55	07/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000124	0000001	360.00	07/01/2003	000000580244	00913X	850573	0.00	1	Conta Corrente	F U M D E F
SEC. DE ADM. FINANCEIRA	0000116	0000001	15.00	07/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000159	0000001	300.00	08/01/2003	000006000137	011820	045073	0.00	1	Conta Corrente	I C M S
SEC. ASSIST. SOC. PREVIDENCIA	0000141	0000001	300.00	08/01/2003	000000041483	00913X	851429	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000710	0000001	738.76	10/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000728	0000001	7572.97	10/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000736	0000001	4962.96	10/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000183	0000001	2000.00	10/01/2003	000000041483	00913X	851426	181.30	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000230	0000001	1100.00	10/01/2003	000000041483	00913X	851414	28.30	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000248	0000001	1400.00	10/01/2003	000000041483	00913X	851415	79.30	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000272	0000001	520.00	10/01/2003	000000041483	00913X	851410	10.40	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000311	0000001	2850.00	10/01/2003	000000041483	00913X	851411	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	4240.00	10/01/2003	000000041483	00913X	851417	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000345	0000001	1500.00	10/01/2003	000000041483	00913X	851439	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000400	0000001	2000.00	10/01/2003	000000041483	00913X	851442	181.30	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000591	0000001	1872.58	10/01/2003	000000041483	00913X	851434	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000612	0000001	1000.00	10/01/2003	000000041483	00913X	851419	80.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000621	0000001	1250.00	10/01/2003	000000041483	00913X	851418	53.80	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000671	0000001	600.00	10/01/2003	000000041483	00913X	851446	12.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000680	0000001	1000.00	10/01/2003	000000041483	00913X	851444	20.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000698	0000001	2000.00	10/01/2003	000000041483	00913X	851443	181.30	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000761	0000001	236.10	10/01/2003	000000580465	00913X	850227	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE TRANSP. E URBANISMO	0000191	0000001	1000.00	10/01/2003	000000041483	00913X	851427	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000205	0000001	2000.00	10/01/2003	000000041483	00913X	851441	181.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000175	0000001	1000.00	10/01/2003	000000041483	00913X	851425	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000221	0000001	1000.00	10/01/2003	000000041483	00913X	851445	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000299	0000001	1500.00	10/01/2003	000000041483	00913X	851440	96.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000353	0000001	59.73	10/01/2003	000000041483	00913X	851431	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000639	0000001	1500.00	10/01/2003	000000041483	00913X	851422	96.30	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000213	0000001	800.00	10/01/2003	000000041483	00913X	851448	16.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000337	0000001	6000.00	10/01/2003	000000041483	00913X	851437	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000426	0000001	900.00	10/01/2003	000000580244	00913X	850577	18.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000434	0000001	1300.00	10/01/2003	000000580244	00913X	850574	62.30	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000442	0000001	1500.00	10/01/2003	000000580244	00913X	850579	96.30	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000451	0000001	1000.00	10/01/2003	000000580244	00913X	850581	20.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000469	0000001	1500.00	10/01/2003	000000580244	00913X	850578	96.30	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000477	0000001	1300.00	10/01/2003	000000580244	00913X	850575	62.30	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000485	0000001	700.00	10/01/2003	000000580244	00913X	850576	14.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000493	0000001	1500.00	10/01/2003	000000580244	00913X	850580	96.30	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000507	0000001	800.00	10/01/2003	000000580244	00913X	850583	16.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000515	0000001	4177.00	10/01/2003	000000580244	00913X	850584	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000523	0000001	620.00	10/01/2003	000000011487	00913X	850435	13.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000531	0000001	1500.00	10/01/2003	000000011487	00913X	850443	96.30	1	Conta Corrente	M D E
SEC. DE AGRIC. E ABASTECIMENTO	0000302	0000001	3000.00	10/01/2003	000000041483	00913X	851438	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000132	0000001	60.80	10/01/2003	000000041483	00913X	851428	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000264	0000001	810.00	10/01/2003	000000041483	00913X	851409	16.20	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000281	0000001	1210.00	10/01/2003	000000041483	00913X	851412	47.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000361	0000001	1401.50	10/01/2003	000000041483	00913X	851430	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000370	0000001	127.18	10/01/2003	000000041483	00913X	851433	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000388	0000001	105.42	10/01/2003	000000041483	00913X	851432	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000396	0000001	650.00	10/01/2003	000000041483	00913X	851416	13.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000604	0000001	358.00	10/01/2003	000000041483	00913X	851421	7.16	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000655	0000001	600.00	10/01/2003	000000041483	00913X	851447	12.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000663	0000001	500.00	10/01/2003	000000041483	00913X	851449	10.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000256	0000001	980.00	10/01/2003	000000041483	00913X	851413	19.60	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000418	0000001	800.00	10/01/2003	000000041483	00913X	851420	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000701	0000001	1000.00	10/01/2003	000000041483	00913X	851423	20.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000787	0000001	60.00	10/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0000167	0000001	1000.00	10/01/2003	000000041483	00913X	851424	20.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000540	0000001	500.00	10/01/2003	000000011487	00913X	850438	10.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000558	0000001	500.00	10/01/2003	000000011487	00913X	850437	10.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000566	0000001	400.00	10/01/2003	000000011487	00913X	850436	8.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000574	0000001	300.00	10/01/2003	000000011487	00913X	850446	6.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000647	0000001	1169.00	10/01/2003	000000041483	00913X	851436	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000744	0000001	8921.80	10/01/2003	000000580244	00913X	850585	0.00	1	Conta Corrente	F U M D E F
SEC. DE SAUDE E SANEAMENTO	0000779	0000001	246.00	15/01/2003	000000580465	00913X	850221	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000795	0000001	1784.00	15/01/2003	000000580465	00913X	850223	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000809	0000001	4335.00	15/01/2003	000000580465	00913X	850222	855.74	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000817	0000001	4335.00	15/01/2003	000000580465	00913X	850220	1115.84	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000825	0000001	625.00	15/01/2003	000000580465	00913X	850219	40.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000833	0000001	227.87	15/01/2003	000000580465	00913X	850217	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000841	0000001	1200.00	15/01/2003	000000580465	00913X	850218	117.30	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000850	0000001	485.00	15/01/2003	000000041483	00913X	851465	0.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0000868	0000001	9.45	16/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE ADM. FINANCEIRA	0000957	0000001	790.00	20/01/2003	000000041483	00913X	851461	63.20	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0000965	0000001	2.50	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001465	0000001	150.00	20/01/2003	000000041483	00913X	851452	0.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001023	0000001	590.00	20/01/2003	000000041483	00913X	851461	47.20	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001031	0000001	1.25	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001201	0000001	240.00	20/01/2003	000000041483	00913X	851455	19.20	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001236	0000001	1000.00	20/01/2003	000000041483	00913X	851480	20.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001309	0000001	1500.00	20/01/2003	000000041483	00913X	851474	96.30	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001368	0000001	3000.00	20/01/2003	000000041483	00913X	851469	0.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001490	0000001	700.00	20/01/2003	000000041483	00913X	851481	14.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001040	0000001	600.00	20/01/2003	000000041483	00913X	851461	48.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001058	0000001	5.00	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001074	0000001	6407.50	20/01/2003	000000041483	00913X	851462	567.60	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001163	0000001	250.00	20/01/2003	00000015461X	00913X	850048	5.00	1	Conta Corrente	FUNDO ESPECIAL
CAMARA MUNICIPAL	0001431	0000001	325.00	20/01/2003	000000041483	00913X	851450	26.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000914	0000001	60.00	20/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000922	0000001	440.00	20/01/2003	000000041483	00913X	851461	35.20	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001066	0000001	3000.00	20/01/2003	000000041483	00913X	851463	385.55	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001198	0000001	360.00	20/01/2003	00000015461X	00913X	850045	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0001287	0000001	240.00	20/01/2003	000000041483	00913X	851453	19.20	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001295	0000001	350.00	20/01/2003	000000041483	00913X	851457	28.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001333	0000001	231.96	20/01/2003	000000041483	00913X	851468	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001350	0000001	1500.00	20/01/2003	000000041483	00913X	851464	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001392	0000001	360.00	20/01/2003	000000041483	00913X	851485	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001414	0000001	980.00	20/01/2003	000000041483	00913X	851477	19.60	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001511	0000001	50.00	20/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRAÇAO GERAL	0000931	0000001	4150.00	20/01/2003	000000041483	00913X	851461	332.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0000949	0000001	50.00	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001171	0000001	240.00	20/01/2003	00000015461X	00913X	850047	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRAÇAO GERAL	0001252	0000001	400.00	20/01/2003	000000041483	00913X	851451	8.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001279	0000001	240.00	20/01/2003	000000041483	00913X	851454	19.20	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001317	0000001	695.85	20/01/2003	000000041483	00913X	851467	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001422	0000001	1210.00	20/01/2003	000000041483	00913X	851476	47.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001449	0000001	150.00	20/01/2003	000000041483	00913X	851452	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001457	0000001	150.00	20/01/2003	000000041483	00913X	851452	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRAÇAO GERAL	0001481	0000001	700.00	20/01/2003	000000041483	00913X	851482	14.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000876	0000001	18802.40	20/01/2003	000000580244	00913X	850586	2302.40	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001228	0000001	750.00	20/01/2003	000000041483	00913X	851478	15.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001261	0000001	1800.00	20/01/2003	000000041483	00913X	851458	147.30	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001384	0000001	3100.00	20/01/2003	000000041483	00913X	851486	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001473	0000001	150.00	20/01/2003	000000041483	00913X	851452	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001082	0000001	3900.00	20/01/2003	000000011487	00913X	850447	312.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001091	0000001	26.25	20/01/2003	000000011487	00913X	850447	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001104	0000001	3991.00	20/01/2003	000000011487	00913X	850448	315.00	1	Conta Corrente	M D E
SEC. DE SAUDE E SANEAMENTO	0000990	0000001	3440.00	20/01/2003	000000041483	00913X	851461	275.20	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001007	0000001	17.50	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001139	0000001	2800.00	20/01/2003	000000580465	00913X	850225	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0001147	0000001	3000.00	20/01/2003	000000580465	00913X	850226	0.00	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0001155	0000001	1200.00	20/01/2003	000000580465	00913X	850224	117.30	1	Conta Corrente	CONV. PAP-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0001180	0000001	240.00	20/01/2003	00000015461X	00913X	850046	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE SAUDE E SANEAMENTO	0001244	0000001	2160.00	20/01/2003	000000041483	00913X	851459	343.72	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001376	0000001	1950.00	20/01/2003	000000041483	00913X	851460	172.80	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001503	0000001	1000.00	20/01/2003	000000041483	00913X	851479	20.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000752	0000001	48.50	20/01/2003	000000041483	00913X	851466	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000183	0000002	2000.00	20/01/2003	000000041483	00913X	851470	181.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000639	0000002	1500.00	20/01/2003	000000041483	00913X	851472	96.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000973	0000001	590.00	20/01/2003	000000041483	00913X	851461	47.20	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000981	0000001	3.75	20/01/2003	000000041483	00913X	851461	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000221	0000002	1500.00	20/01/2003	000000041483	00913X	851475	96.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000175	0000002	1000.00	20/01/2003	000000041483	00913X	851471	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000205	0000002	1500.00	20/01/2003	000000041483	00913X	851473	96.30	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000892	0000001	618.81	20/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000906	0000001	2184.06	20/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001015	0000001	350.00	20/01/2003	000000041483	00913X	851461	28.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001210	0000001	240.00	20/01/2003	000000041483	00913X	851456	19.20	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001325	0000001	600.00	20/01/2003	000000041483	00913X	851483	12.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001406	0000001	360.00	20/01/2003	000000041483	00913X	851484	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001546	0000001	3373.07	21/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0001562	0000001	599.00	21/01/2003	000006000137	011820	045076	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0000582	0000001	720.00	21/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
CAMARA MUNICIPAL	0001538	0000001	70.00	21/01/2003	000006000137	011820	045075	0.00	1	Conta Corrente	I C M S
SEC. DE ADM. FINANCEIRA	0001520	0000001	900.00	21/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE ADM. FINANCEIRA	0001554	0000001	30.00	21/01/2003	000006000137	011820	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000876	0000002	9977.60	23/01/2003	000000580244	00913X	850587	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000884	0000001	120.00	23/01/2003	000000580244	00913X	850587	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001112	0000001	3314.50	23/01/2003	000000580244	00913X	850588	321.64	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001635	0000001	1300.00	24/01/2003	000006000137	011820	045080	0.00	1	Conta Corrente	I C M S
SEC. DE ADM. FINANCEIRA	0001589	0000001	360.00	24/01/2003	000006000137	011820	045079	7.20	1	Conta Corrente	I C M S
SEC. DE ADM. FINANCEIRA	0001597	0000001	360.00	24/01/2003	000006000137	011820	045078	7.20	1	Conta Corrente	I C M S
SEC. DE AGRIC. E ABASTECIMENTO	0001643	0000001	198.43	24/01/2003	000006000137	011820	045077	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0001571	0000001	2.40	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0001601	0000001	985.00	24/01/2003	000006000137	011820	045074	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0001619	0000001	1000.00	24/01/2003	000006000137	011820	045080	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0001627	0000001	700.00	24/01/2003	000006000137	011820	045080	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0001651	0000001	800.00	27/01/2003	000000078417	00913X	850044	16.00	1	Conta Corrente	PROGRAMA SUPLETIVO
SEC. DE EDUC. CULT. E DESPORTO	0001660	0000001	1200.00	29/01/2003	000006000137	011820	045084	45.30	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0001686	0000001	200.00	30/01/2003	000000041483	00913X	851489	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001732	0000001	220.00	30/01/2003	000000011487	00913X	850453	17.60	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001741	0000001	900.00	30/01/2003	000000580244	00913X	850582	18.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001783	0000001	6619.40	30/01/2003	000000580244	00913X	850590	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001112	0000002	652.50	30/01/2003	000000580244	00913X	850589	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001121	0000001	107.50	30/01/2003	000000580244	00913X	850589	0.00	1	Conta Corrente	F U M D E F
CAMARA MUNICIPAL	0001694	0000001	800.93	30/01/2003	000000041483	00913X	851494	64.07	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001775	0000001	60.00	30/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000531	0000002	1500.00	30/01/2003	000000011487	00913X	850450	96.30	1	Conta Corrente	M D E
SEC. DE SAUDE E SANEAMENTO	0001678	0000001	50.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0001716	0000001	130.00	30/01/2003	000000041483	00913X	851488	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000183	0000003	2000.00	30/01/2003	000000041483	00913X	851495	181.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001724	0000001	1000.00	30/01/2003	000000041483	00913X	851497	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000639	0000003	1000.00	30/01/2003	000000041483	00913X	851496	20.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001708	0000001	377.26	30/01/2003	000000041483	00913X	851491	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001759	0000001	175.77	30/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001767	0000001	620.36	30/01/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000205	0000003	1000.00	31/01/2003	000000041483	00913X	851498	20.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001805	0000001	210.00	31/01/2003	000006000137	011820	045082	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0001791	0000001	200.00	31/01/2003	000000041483	00913X	851487	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001821	0000001	136.13	31/01/2003	000006000137	011820	045081	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0001813	0000001	4.90	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRAÇAO GERAL	0001937	0000001	600.00	03/02/2003	000000041483	00913X	851507	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0001970	0000001	1500.00	03/02/2003	000000041483	00913X	851502	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	960.00	03/02/2003	000006000137	011820	045087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	110.00	03/02/2003	000000041483	00913X	851499	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001872	0000001	810.00	03/02/2003	000000041483	00913X	851500	16.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001899	0000001	1000.00	03/02/2003	000006000137	011820	045086	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001830	0000001	400.00	03/02/2003	000000580244	00913X	850592	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001856	0000001	320.00	03/02/2003	000000011487	00913X	850455	6.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001911	0000001	1500.00	03/02/2003	000000580244	00913X	850591	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001929	0000001	2000.00	03/02/2003	000000011487	00913X	850454	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001864	0000001	520.00	03/02/2003	000000041483	00913X	851501	11.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001902	0000001	1500.00	03/02/2003	000006000137	011820	045085	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001945	0000001	1000.00	03/02/2003	000000041483	00913X	851505	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001953	0000001	1000.00	03/02/2003	000000041483	00913X	851504	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001961	0000001	1500.00	03/02/2003	000000041483	00913X	851503	96.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001988	0000001	360.00	04/02/2003	000006000137	011820	045089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001996	0000001	4.80	04/02/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	360.00	04/02/2003	000006000137	011820	045088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	600.00	04/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002011	0000001	500.00	05/02/2003	000006000137	011820	045090	10.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002020	0000001	700.00	06/02/2003	000000078417	00913X	850045	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002038	0000001	1035.65	06/02/2003	000000011312	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002062	0000001	122.00	07/02/2003	000000041483	00913X	851536	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002071	0000001	329.00	09/02/2003	000000011487	00913X	850462	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002089	0000001	1500.00	10/02/2003	000000580244	00913X	850594	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002127	0000001	1000.00	10/02/2003	000000580244	00913X	850603	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002135	0000001	1500.00	10/02/2003	000000580244	00913X	850597	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002143	0000001	800.00	10/02/2003	000000580244	00913X	850600	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002151	0000001	800.00	10/02/2003	000000580244	00913X	850601	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002160	0000001	2000.00	10/02/2003	000000580244	00913X	850605	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002178	0000001	2000.00	10/02/2003	000000580244	00913X	850598	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002186	0000001	1137.90	10/02/2003	000000011487	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002194	0000001	2092.50	10/02/2003	000000011487	00913X	850463	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002208	0000001	300.00	10/02/2003	000000011487	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002216	0000001	784.00	10/02/2003	000000011487	00913X	850457	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002216	0000002	16.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002224	0000001	980.00	10/02/2003	000000011487	00913X	850456	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002232	0000001	700.00	10/02/2003	000000011487	00913X	850466	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002241	0000001	600.00	10/02/2003	000000011487	00913X	850465	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002259	0000001	700.00	10/02/2003	000000011487	00913X	850460	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002305	0000001	4500.00	10/02/2003	000000580244	00913X	850604	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002321	0000001	650.00	10/02/2003	000000078417	00913X	850046	13.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002372	0000001	1823.16	10/02/2003	000000041483	00913X	851540	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002381	0000001	576.84	10/02/2003	000000041483	00913X	851540	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002429	0000001	730.00	10/02/2003	000000041483	00913X	851538	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002453	0000001	2032.00	10/02/2003	000000041483	00913X	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002461	0000001	2412.00	10/02/2003	000000041483	00913X	851539	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002577	0000001	1500.00	10/02/2003	000000580244	00913X	850596	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002585	0000001	2000.00	10/02/2003	000000580244	00913X	850599	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002593	0000001	2000.00	10/02/2003	000000041483	00913X	851544	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002721	0000001	4177.00	10/02/2003	000000580244	00913X	850593	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002739	0000001	1101.00	10/02/2003	000000580244	00913X	850606	29.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002747	0000001	400.00	10/02/2003	000000580244	00913X	850595	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002755	0000001	400.00	10/02/2003	000000580244	00913X	850595	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002046	0000001	1540.00	10/02/2003	000000011487	00913X	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003204	0000001	800.00	10/02/2003	000000580244	00913X	850602	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002011	0000002	1000.00	10/02/2003	000000041483	00913X	851547	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002348	0000001	3500.00	10/02/2003	000000041483	00913X	851543	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000531	0000003	1500.00	10/02/2003	000000011487	00913X	850459	96.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002534	0000001	1372.00	10/02/2003	000000041483	00913X	851526	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	60.00	10/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	1694.00	10/02/2003	000000041483	00913X	851525	129.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	650.00	10/02/2003	000000041483	00913X	851530	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	900.00	10/02/2003	000000041483	00913X	851506	18.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002666	0000001	110.00	10/02/2003	000000041483	00913X	851513	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0001970	0000002	1500.00	10/02/2003	000000041483	00913X	851545	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002275	0000002	3000.00	10/02/2003	000000041483	00913X	851519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002313	0000001	0.44	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002526	0000001	358.00	10/02/2003	000000041483	00913X	851514	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002631	0000001	1000.00	10/02/2003	000000041483	00913X	851521	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002674	0000001	157.99	10/02/2003	000000041483	00913X	851512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002682	0000001	878.91	10/02/2003	000000041483	00913X	851511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002691	0000001	600.30	10/02/2003	000000041483	00913X	851510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002763	0000001	4000.00	10/02/2003	000000041483	00913X	851541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002330	0000001	2000.00	10/02/2003	000000041483	00913X	851548	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002356	0000001	4240.00	10/02/2003	000000041483	00913X	851531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002364	0000001	2850.00	10/02/2003	000000041483	00913X	851528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002399	0000001	1500.00	10/02/2003	000000041483	00913X	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002402	0000001	80.00	10/02/2003	000000041483	00913X	851534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002437	0000001	1324.00	10/02/2003	000000041483	00913X	851539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002445	0000001	232.00	10/02/2003	000000041483	00913X	851539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002470	0000001	65.00	10/02/2003	000000041483	00913X	851535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002488	0000001	5000.00	10/02/2003	000000041483	00913X	851542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002500	0000001	818.20	10/02/2003	000000041483	00913X	851533	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002551	0000001	1250.00	10/02/2003	000000041483	00913X	851532	53.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002569	0000001	1500.00	10/02/2003	000000041483	00913X	851516	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002615	0000001	1500.00	10/02/2003	000000041483	00913X	851524	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002640	0000001	1400.00	10/02/2003	000000041483	00913X	851529	79.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002658	0000001	1000.00	10/02/2003	000000041483	00913X	851546	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002712	0000001	1854.84	10/02/2003	000000041483	00913X	851508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000183	0000004	2000.00	10/02/2003	000000041483	00913X	851517	181.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001961	0000002	1500.00	10/02/2003	000000041483	00913X	851515	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0000205	0000004	2000.00	10/02/2003	000000041483	00913X	851518	181.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001724	0000002	1000.00	10/02/2003	000000041483	00913X	851520	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002623	0000001	1500.00	10/02/2003	000000041483	00913X	851523	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002704	0000001	112.24	10/02/2003	000000041483	00913X	851509	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002097	0000001	4860.96	10/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002101	0000001	889.17	10/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002119	0000001	8120.26	10/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002411	0000001	200.00	10/02/2003	000000041483	00913X	851537	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002496	0000001	520.00	10/02/2003	000000041483	00913X	851527	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002798	0000001	572.93	11/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002780	0000001	15.00	11/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002771	0000001	200.00	11/02/2003	000006000137	011820	045091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002828	0000001	1546.00	12/02/2003	000006000137	011820	045092	72.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002810	0000001	2.62	12/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002836	0000001	150.00	12/02/2003	000006000137	011820	045093	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	3360.00	14/02/2003	000000580465	00913X	850229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002267	0000001	227.87	14/02/2003	000000580465	00913X	850228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002861	0000001	1784.00	17/02/2003	000000580465	00913X	850230	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003662	0000001	3260.20	18/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002879	0000001	2.40	18/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002887	0000001	360.00	18/02/2003	000000178500	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002291	0000001	720.00	18/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002895	0000001	15.00	18/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002909	0000001	360.00	19/02/2003	000000178500	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003131	0000001	830.00	20/02/2003	000000041483	00913X	851549	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003140	0000001	1.25	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003263	0000001	1000.00	20/02/2003	000000041483	00913X	851563	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003069	0000001	790.00	20/02/2003	000000041483	00913X	851549	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003077	0000001	2.50	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003221	0000001	150.00	20/02/2003	000006000137	011820	045097	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003255	0000001	250.00	20/02/2003	000000178500	00913X	850016	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0001970	0000003	1000.00	20/02/2003	000000041483	00913X	851557	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002275	0000001	1500.00	20/02/2003	000006000137	011820	045095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002941	0000001	400.00	20/02/2003	000006000137	011820	045096	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003042	0000001	4870.00	20/02/2003	000000041483	00913X	851549	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003051	0000001	50.00	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003239	0000001	150.00	20/02/2003	000006000137	011820	045097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003247	0000001	150.00	20/02/2003	000006000137	011820	045097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003298	0000001	980.00	20/02/2003	000000041483	00913X	851559	19.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003026	0000001	6407.50	20/02/2003	000000041483	00913X	851551	567.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003158	0000001	600.00	20/02/2003	000000041483	00913X	851549	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003166	0000001	5.00	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	1500.00	20/02/2003	000006000137	011820	045098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	60.00	20/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	1600.00	20/02/2003	000000041483	00913X	851549	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	3000.00	20/02/2003	000000041483	00913X	851550	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	1050.00	20/02/2003	000000041483	00913X	851560	21.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003212	0000001	150.00	20/02/2003	000006000137	011820	045097	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003271	0000001	3100.00	20/02/2003	000000041483	00913X	851561	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003328	0000001	3360.00	20/02/2003	000000041483	00913X	851552	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002992	0000001	3900.00	20/02/2003	000000011487	00913X	850467	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003000	0000001	26.25	20/02/2003	000000011487	00913X	850467	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003182	0000001	3000.00	20/02/2003	000000078417	00913X	850047	240.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001961	0000003	1000.00	20/02/2003	000000041483	00913X	851558	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002950	0000001	500.00	20/02/2003	000006000137	011820	045099	10.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003085	0000001	590.00	20/02/2003	000000041483	00913X	851549	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003093	0000001	3.75	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003301	0000001	1000.00	20/02/2003	000000041483	00913X	851556	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0000205	0000005	1820.00	20/02/2003	000006000137	011820	045094	150.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002925	0000001	3000.00	20/02/2003	000000580465	00913X	850232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003018	0000001	11695.00	20/02/2003	000000580465	00913X	850231	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003107	0000001	5600.00	20/02/2003	000000041483	00913X	851549	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003115	0000001	17.50	20/02/2003	000000041483	00913X	851549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003310	0000001	2492.00	20/02/2003	000000041483	00913X	851553	312.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003336	0000001	1000.00	20/02/2003	000000041483	00913X	851564	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000183	0000005	870.00	20/02/2003	000000041483	00913X	851554	17.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002976	0000001	455.43	20/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002984	0000001	1607.42	20/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003123	0000001	590.00	20/02/2003	000000041483	00913X	851549	47.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003344	0000001	350.00	21/02/2003	000000011487	00913X	850469	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	130.00	21/02/2003	000000178500	00913X	850018	2.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	245.00	23/02/2003	00000015461X	00913X	850049	4.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003387	0000001	36.18	24/02/2003	000000177911	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003379	0000001	1200.00	24/02/2003	00000015461X	00913X	850050	45.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	400.00	25/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003395	0000001	15.00	25/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003409	0000001	900.00	25/02/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003433	0000001	8.80	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003425	0000001	195.00	26/02/2003	000000041483	00913X	851571	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003450	0000001	240.00	27/02/2003	000000580244	00913X	850608	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003468	0000001	333.65	27/02/2003	000000580244	00913X	850610	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003468	0000002	27936.35	27/02/2003	000000580244	00913X	850607	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003476	0000001	116.25	27/02/2003	000000580244	00913X	850607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003441	0000001	4.40	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003557	0000001	3300.00	28/02/2003	000000041483	00913X	851578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003581	0000001	1000.00	28/02/2003	000000041483	00913X	851573	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	200.00	28/02/2003	000000041483	00913X	851568	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003611	0000001	1500.00	28/02/2003	000000041483	00913X	851575	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	120.00	28/02/2003	000000041483	00913X	851577	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003484	0000001	600.00	28/02/2003	000000011487	00913X	850473	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003492	0000001	862.66	28/02/2003	000000011487	00913X	850471	213.02	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003492	0000002	2013.02	28/02/2003	000000011487	00913X	850468	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003514	0000001	5322.32	28/02/2003	000000580244	00913X	850611	442.82	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003522	0000001	107.50	28/02/2003	000000580244	00913X	850611	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003549	0000001	3827.00	28/02/2003	000000500046	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003620	0000001	4719.40	28/02/2003	000000580244	00913X	850613	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002046	0000002	960.00	28/02/2003	000000011487	00913X	850472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003531	0000001	60.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003565	0000001	1500.00	28/02/2003	000000041483	00913X	851574	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003573	0000001	1000.00	28/02/2003	000000041483	00913X	851572	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003603	0000001	362.17	28/02/2003	000000041483	00913X	851569	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003638	0000001	269.93	28/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003646	0000001	952.74	28/02/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003417	0000001	885.00	02/03/2003	000000041483	00913X	851565	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003689	0000001	1500.00	05/03/2003	000000041483	00913X	851582	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003697	0000001	360.00	05/03/2003	000000041483	00913X	851581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0003760	0000001	450.00	06/03/2003	000002831430	00913X	850040	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003859	0000001	180.00	06/03/2003	000000041483	00913X	851585	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	600.00	06/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003832	0000001	600.00	06/03/2003	000000041483	00913X	851584	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003867	0000001	810.00	06/03/2003	000000041483	00913X	851583	16.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003719	0000001	4.80	06/03/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003735	0000001	600.00	06/03/2003	000000011487	00913X	850478	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003743	0000001	700.00	06/03/2003	000000011487	00913X	850477	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003751	0000001	600.00	06/03/2003	000000011487	00913X	850479	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003778	0000001	700.00	06/03/2003	000000011487	00913X	850476	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003786	0000001	700.00	06/03/2003	000000011487	00913X	850475	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003794	0000001	560.00	06/03/2003	000000011487	00913X	850474	11.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003824	0000001	1000.00	06/03/2003	000000041483	00913X	851579	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003727	0000001	1035.65	06/03/2003	000000011312	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003808	0000001	227.87	06/03/2003	000000580465	00913X	850233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003816	0000001	1981.43	06/03/2003	000000077569	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003841	0000001	520.00	06/03/2003	000000041483	00913X	851580	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000001	147000.00	10/03/2003	00000007666X	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004189	0000001	360.00	10/03/2003	000006000137	011820	510445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004219	0000001	3000.00	10/03/2003	000000041483	00913X	851617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004227	0000001	9528.00	10/03/2003	000000041483	00913X	851606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	1500.00	10/03/2003	000000041483	00913X	851610	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004294	0000001	1400.00	10/03/2003	000000041483	00913X	851609	79.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004359	0000001	1000.00	10/03/2003	000000041483	00913X	851619	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004391	0000001	1400.00	10/03/2003	000000041483	00913X	851603	79.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004405	0000001	1833.93	10/03/2003	000000041483	00913X	851594	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003824	0000002	1500.00	10/03/2003	000000041483	00913X	851597	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000001	1000.00	10/03/2003	000000041483	00913X	851611	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003689	0000002	1500.00	10/03/2003	000000041483	00913X	851596	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004375	0000001	2000.00	10/03/2003	000000041483	00913X	851614	181.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004430	0000001	81.55	10/03/2003	000000041483	00913X	851591	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003875	0000001	706.19	10/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003883	0000001	2492.50	10/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003905	0000001	5411.52	10/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004464	0000001	520.00	10/03/2003	000000041483	00913X	851602	10.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003913	0000001	4946.00	10/03/2003	000000580244	00913X	850614	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003921	0000001	1250.00	10/03/2003	000000580244	00913X	850628	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003930	0000001	900.00	10/03/2003	000000580244	00913X	850622	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003948	0000001	1650.00	10/03/2003	000000580244	00913X	850625	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003956	0000001	1000.00	10/03/2003	000000580244	00913X	850624	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003964	0000001	1800.00	10/03/2003	000000580244	00913X	850621	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003972	0000001	1800.00	10/03/2003	000000580244	00913X	850620	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003981	0000001	2000.00	10/03/2003	000000580244	00913X	850618	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003999	0000001	1400.00	10/03/2003	000000580244	00913X	850626	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004006	0000001	1500.00	10/03/2003	000000580244	00913X	850615	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004014	0000001	1650.00	10/03/2003	000000580244	00913X	850629	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004022	0000001	1260.00	10/03/2003	000000580244	00913X	850617	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004031	0000001	1400.00	10/03/2003	000000580244	00913X	850627	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004049	0000001	2000.00	10/03/2003	000000580244	00913X	850619	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004057	0000001	2000.00	10/03/2003	000000011487	00913X	850487	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004065	0000001	808.00	10/03/2003	000000011487	00913X	850486	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004073	0000001	400.00	10/03/2003	000000011487	00913X	850483	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004081	0000001	1500.00	10/03/2003	000000011487	00913X	850484	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004090	0000001	860.00	10/03/2003	000000011487	00913X	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004103	0000001	784.00	10/03/2003	000000011487	00913X	850481	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004111	0000001	980.00	10/03/2003	000000011487	00913X	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004120	0000001	300.00	10/03/2003	000000011487	00913X	850482	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004146	0000001	539.93	10/03/2003	000006000137	011820	510441	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004197	0000001	2221.50	10/03/2003	000000041483	00913X	851613	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004324	0000001	1500.00	10/03/2003	000000041483	00913X	851616	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004367	0000001	2000.00	10/03/2003	000000041483	00913X	851615	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004456	0000001	1200.00	10/03/2003	000000041483	00913X	851598	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004154	0000001	2500.00	10/03/2003	000006000137	011820	510444	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004235	0000001	2748.00	10/03/2003	000000041483	00913X	851608	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000531	0000004	1000.00	10/03/2003	000000011487	00913X	850488	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004162	0000001	360.00	10/03/2003	000006000137	011820	510442	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004171	0000001	360.00	10/03/2003	000006000137	011820	510443	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004481	0000001	4.00	10/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	60.00	10/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	960.00	10/03/2003	000000041483	00913X	851620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004472	0000001	1372.00	10/03/2003	000000041483	00913X	851601	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	60.00	10/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004201	0000001	650.00	10/03/2003	000000041483	00913X	851604	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004243	0000001	5232.00	10/03/2003	000000041483	00913X	851607	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004251	0000001	3000.00	10/03/2003	000000041483	00913X	851618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004308	0000001	1500.00	10/03/2003	000000041483	00913X	851605	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004316	0000001	358.00	10/03/2003	000000041483	00913X	851595	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004332	0000001	1000.00	10/03/2003	000000041483	00913X	851612	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004341	0000001	500.00	10/03/2003	000000041483	00913X	851621	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004383	0000001	1694.00	10/03/2003	000000041483	00913X	851600	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004413	0000001	38.56	10/03/2003	000000041483	00913X	851593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004421	0000001	54.53	10/03/2003	000000041483	00913X	851592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004448	0000001	1126.87	10/03/2003	000000041483	00913X	851590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0002275	0000003	1500.00	10/03/2003	000000041483	00913X	851599	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004537	0000001	1546.00	12/03/2003	000006000137	011820	510446	72.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004529	0000001	60.00	12/03/2003	000006000137	011820	510447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004545	0000001	8.80	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004596	0000001	720.00	18/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004600	0000001	4.80	18/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004588	0000001	30.00	18/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004570	0000001	3210.61	18/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004618	0000001	599.23	18/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004626	0000001	463.09	20/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004634	0000001	1634.52	20/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004839	0000001	590.00	20/03/2003	000000041483	00913X	851622	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004812	0000001	590.00	20/03/2003	000000041483	00913X	851622	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004821	0000001	3.75	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003689	0000003	1100.00	20/03/2003	000000041483	00913X	851629	28.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004642	0000001	2800.00	20/03/2003	000000580465	00913X	850235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004723	0000001	5600.00	20/03/2003	000000041483	00913X	851622	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004731	0000001	17.50	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004880	0000001	1784.00	20/03/2003	000000580465	00913X	850236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004898	0000001	11695.00	20/03/2003	000000580465	00913X	850234	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004901	0000001	1000.00	20/03/2003	000000041483	00913X	851630	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004995	0000001	2864.00	20/03/2003	000000580465	00913X	850238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005053	0000001	1694.00	20/03/2003	000000041483	00913X	851636	129.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002852	0000001	86.80	20/03/2003	000000580465	00913X	850237	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004791	0000001	790.00	20/03/2003	000000041483	00913X	851622	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004804	0000001	2.50	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004944	0000001	150.00	20/03/2003	000000041483	00913X	851628	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004847	0000001	830.00	20/03/2003	000000041483	00913X	851622	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004855	0000001	1.25	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005037	0000001	2492.00	20/03/2003	000000041483	00913X	851626	312.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004774	0000001	4870.00	20/03/2003	000000041483	00913X	851622	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004782	0000001	50.00	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004910	0000001	980.00	20/03/2003	000000041483	00913X	851632	19.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004952	0000001	150.00	20/03/2003	000000041483	00913X	851628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0004961	0000001	150.00	20/03/2003	000000041483	00913X	851628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005061	0000001	400.00	20/03/2003	000000041483	00913X	851627	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	1600.00	20/03/2003	000000041483	00913X	851622	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004863	0000001	3000.00	20/03/2003	000000041483	00913X	851623	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	50.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	1500.00	20/03/2003	000000041483	00913X	851562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	1050.00	20/03/2003	000000041483	00913X	851633	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	60.00	20/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004740	0000001	600.00	20/03/2003	000000041483	00913X	851622	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004758	0000001	5.00	20/03/2003	000000041483	00913X	851622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004871	0000001	6407.50	20/03/2003	000000041483	00913X	851624	567.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004987	0000001	1000.00	20/03/2003	000000041483	00913X	851634	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004651	0000001	3900.00	20/03/2003	000000011487	00913X	850490	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004669	0000001	26.25	20/03/2003	000000011487	00913X	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004677	0000001	186.00	20/03/2003	000000580244	00913X	850634	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004685	0000001	1923.00	20/03/2003	000000011487	00913X	850491	655.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004693	0000002	24674.00	20/03/2003	000000580244	00913X	850630	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004715	0000001	116.25	20/03/2003	000000580244	00913X	850630	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004928	0000001	3360.00	20/03/2003	000000041483	00913X	851625	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004936	0000001	150.00	20/03/2003	000000041483	00913X	851628	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004979	0000001	1000.00	20/03/2003	000000041483	00913X	851631	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000001	1500.00	20/03/2003	000006000137	011820	510449	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005029	0000001	1000.00	20/03/2003	000000041483	00913X	851635	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002917	0000001	3000.00	20/03/2003	000006000137	011820	510448	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005100	0000001	250.00	21/03/2003	00000015461X	00913X	850053	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005096	0000001	1500.00	21/03/2003	000000580465	00913X	850239	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000002	1500.00	21/03/2003	00000015461X	00913X	850052	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005118	0000001	550.00	24/03/2003	000000011487	00913X	850492	11.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005151	0000001	39.98	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005142	0000001	420.00	25/03/2003	000006000137	011820	045102	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005126	0000001	900.00	25/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005134	0000001	15.00	25/03/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005177	0000001	4.40	26/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005185	0000001	360.00	26/03/2003	000006000137	011820	045101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005240	0000001	4.40	27/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005193	0000001	3827.40	27/03/2003	000000500046	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004677	0000002	1157.00	27/03/2003	000000580244	00913X	850632	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004693	0000001	3596.00	27/03/2003	000000580244	00913X	850631	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000002	1000.00	28/03/2003	000000041483	00913X	851637	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005291	0000001	497.81	28/03/2003	000000041483	00913X	851639	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000003	1000.00	28/03/2003	000000041483	00913X	851638	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005266	0000001	231.08	28/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005274	0000001	815.60	28/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005282	0000001	5031.73	28/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005304	0000001	360.00	30/03/2003	000006000137	011820	045103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	60.00	31/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005347	0000001	3667.20	31/03/2003	000000580244	00913X	850633	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004707	0000001	107.50	31/03/2003	000000011487	00913X	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004685	0000002	4666.34	31/03/2003	000000011487	00913X	850494	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005339	0000001	1159.86	31/03/2003	000000041483	00913X	851640	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005355	0000001	4971.59	31/03/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005371	0000001	1000.00	01/04/2003	000000041483	00913X	851643	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005401	0000001	1000.00	01/04/2003	000000041483	00913X	851648	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005410	0000001	1000.00	01/04/2003	000000041483	00913X	851649	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005452	0000001	1035.65	01/04/2003	000000011312	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004561	0000001	500.00	01/04/2003	000000011487	00913X	850489	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000003	1500.00	01/04/2003	000000041483	00913X	851642	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005363	0000001	360.00	01/04/2003	000000041483	00913X	851641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	600.00	01/04/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005428	0000001	520.00	01/04/2003	000000041483	00913X	851644	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005436	0000001	180.00	01/04/2003	000000041483	00913X	851647	3.60	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005380	0000001	810.00	01/04/2003	000000041483	00913X	851645	16.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005398	0000001	600.00	01/04/2003	000000041483	00913X	851646	12.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007048	0000001	3640.70	01/04/2003	000006000137	011820	045105	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007048	0000002	1620.00	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005461	0000001	4.80	02/04/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000002	16000.00	02/04/2003	00000007666X	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003417	0000002	885.00	02/04/2003	000000041483	00913X	851566	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005487	0000001	800.00	03/04/2003	000000580244	00913X	850616	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005495	0000001	900.00	03/04/2003	000000580244	00913X	850623	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005517	0000001	400.00	03/04/2003	000000580244	00913X	850636	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005525	0000001	1500.00	03/04/2003	000000580244	00913X	850635	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005550	0000001	650.00	04/04/2003	000000580244	00913X	850637	13.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005584	0000001	1260.00	07/04/2003	000000580244	00913X	850640	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005533	0000001	2000.00	07/04/2003	000000580244	00913X	850638	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005541	0000001	2000.00	07/04/2003	000000580244	00913X	850639	181.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005576	0000001	5.05	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005592	0000001	9.35	08/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005606	0000001	9.45	08/04/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005622	0000001	2.40	09/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005631	0000001	360.00	09/04/2003	000006000137	011820	045107	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005665	0000001	520.00	10/04/2003	000000041483	00913X	851661	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005746	0000001	150.00	10/04/2003	000000041483	00913X	851588	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006122	0000001	323.46	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006157	0000001	5698.14	10/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006165	0000001	633.20	10/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006173	0000001	2234.87	10/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000001	200.00	10/04/2003	000000041483	00913X	851677	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005215	0000001	420.80	10/04/2003	000000041483	00913X	851678	8.42	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005223	0000001	490.00	10/04/2003	000000041483	00913X	851679	9.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005720	0000001	500.00	10/04/2003	000000041483	00913X	851680	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005754	0000001	1863.69	10/04/2003	000000041483	00913X	851656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006068	0000001	2748.00	10/04/2003	000000041483	00913X	851667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006076	0000001	5232.00	10/04/2003	000000041483	00913X	851666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006114	0000001	227.87	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005371	0000002	1500.00	10/04/2003	000000041483	00913X	851662	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005657	0000001	95.38	10/04/2003	000000041483	00913X	851652	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005231	0000001	224.40	10/04/2003	000000041483	00913X	851676	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005258	0000001	375.33	10/04/2003	000000041483	00913X	851675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005703	0000001	650.00	10/04/2003	000000041483	00913X	851663	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005711	0000001	358.00	10/04/2003	000000041483	00913X	851657	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005843	0000001	1690.48	10/04/2003	000000041483	00913X	851651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005851	0000001	153.44	10/04/2003	000000041483	00913X	851655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005860	0000001	41.83	10/04/2003	000000041483	00913X	851654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005878	0000001	89.45	10/04/2003	000000041483	00913X	851653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005614	0000002	398.00	10/04/2003	000000041483	00913X	851587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0005479	0000001	1455.09	10/04/2003	000000041483	00913X	851681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005649	0000001	60.00	10/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	1694.00	10/04/2003	000000041483	00913X	851659	129.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006149	0000001	12293.28	10/04/2003	000000041483	00913X	851682	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005690	0000001	924.00	10/04/2003	000000041483	00913X	851674	18.48	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005673	0000001	2000.00	10/04/2003	000000041483	00913X	851664	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005738	0000001	1400.00	10/04/2003	000000041483	00913X	851658	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005762	0000001	900.00	10/04/2003	000000580244	00913X	850646	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005771	0000001	1800.00	10/04/2003	000000580244	00913X	850644	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005789	0000001	1650.00	10/04/2003	000000580244	00913X	850652	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005797	0000001	1000.00	10/04/2003	000000580244	00913X	850647	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005801	0000001	1800.00	10/04/2003	000000580244	00913X	850645	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005819	0000001	2164.00	10/04/2003	000000580244	00913X	850655	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005827	0000001	208.00	10/04/2003	000000580244	00913X	850655	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005835	0000001	4395.00	10/04/2003	000000580244	00913X	850654	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005886	0000001	1650.00	10/04/2003	000000580244	00913X	850648	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005894	0000001	1400.00	10/04/2003	000000580244	00913X	850649	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005908	0000001	1400.00	10/04/2003	000000580244	00913X	850650	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005916	0000001	1500.00	10/04/2003	000000580244	00913X	850642	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005924	0000001	800.00	10/04/2003	000000580244	00913X	850643	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005932	0000001	900.00	10/04/2003	000000580244	00913X	850653	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005941	0000001	1250.00	10/04/2003	000000580244	00913X	850651	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005959	0000001	980.00	10/04/2003	000000011487	00913X	850495	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005967	0000001	784.00	10/04/2003	000000011487	00913X	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005975	0000001	300.00	10/04/2003	000000011487	00913X	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005983	0000001	2000.00	10/04/2003	000000011487	00913X	850498	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005991	0000001	1000.00	10/04/2003	000000011487	00913X	850499	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006009	0000001	1000.00	10/04/2003	000000011487	00913X	850500	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006017	0000001	600.00	10/04/2003	000000011487	00913X	850502	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006041	0000001	1002.80	10/04/2003	000000011487	00913X	850501	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006050	0000001	4000.00	10/04/2003	000000058072	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006084	0000001	9528.00	10/04/2003	000000041483	00913X	851665	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006092	0000001	2250.00	10/04/2003	000000580244	00913X	850656	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006106	0000001	4946.00	10/04/2003	000000580244	00913X	850641	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006131	0000001	43.40	10/04/2003	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006181	0000001	1818.70	10/04/2003	000000177911	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006181	0000002	40.00	10/04/2003	000000177911	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006181	0000003	141.30	10/04/2003	000000177911	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006190	0000001	1818.70	10/04/2003	000000177911	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006190	0000002	40.00	10/04/2003	000000177911	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006190	0000003	141.30	10/04/2003	000000177911	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006246	0000001	4.40	14/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006254	0000001	860.00	14/04/2003	000000580465	00913X	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005568	0000001	1305.70	14/04/2003	000000580465	00913X	850240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006289	0000001	240.00	15/04/2003	00000017372X	00913X	000008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006297	0000001	2100.00	15/04/2003	000000580465	00913X	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006319	0000001	234.00	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006301	0000001	3192.38	15/04/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006271	0000001	32.22	16/04/2003	000002831430	00913X	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	60.00	17/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006327	0000001	533.80	17/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006335	0000001	1884.02	17/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006343	0000001	21.42	17/04/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	50.00	20/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	1050.00	22/04/2003	000000041483	00913X	851690	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	1500.00	22/04/2003	000000041483	00913X	851686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	3000.00	22/04/2003	000000041483	00913X	851693	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006688	0000001	1600.00	22/04/2003	000000041483	00913X	851692	128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006548	0000001	8737.50	22/04/2003	000000041483	00913X	851694	736.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006556	0000001	600.00	22/04/2003	000000041483	00913X	851692	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006564	0000001	5.00	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006386	0000001	1694.00	22/04/2003	000000041483	00913X	851689	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006394	0000001	400.00	22/04/2003	000000041483	00913X	851687	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006424	0000001	1500.00	22/04/2003	000000041483	00913X	851671	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006432	0000001	980.00	22/04/2003	000000041483	00913X	851691	19.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006521	0000001	150.00	22/04/2003	000000041483	00913X	851688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006661	0000001	4870.00	22/04/2003	000000041483	00913X	851692	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006670	0000001	50.00	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006572	0000001	830.00	22/04/2003	000000041483	00913X	851692	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006581	0000001	1.25	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006513	0000001	150.00	22/04/2003	000000041483	00913X	851688	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006645	0000001	790.00	22/04/2003	000000041483	00913X	851692	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006653	0000001	2.50	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006491	0000001	150.00	22/04/2003	000000041483	00913X	851688	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006505	0000001	150.00	22/04/2003	000000041483	00913X	851688	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006696	0000001	20144.60	22/04/2003	000000580244	00913X	850657	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006696	0000002	1650.00	22/04/2003	000000580244	00913X	850658	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006726	0000001	3900.00	22/04/2003	000000011487	00913X	850503	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006734	0000001	26.25	22/04/2003	000000011487	00913X	850503	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000004	2000.00	22/04/2003	000000041483	00913X	851670	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006378	0000001	3360.00	22/04/2003	000000041483	00913X	851684	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006416	0000001	1400.00	22/04/2003	000000041483	00913X	851668	79.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006599	0000001	590.00	22/04/2003	000000041483	00913X	851692	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006475	0000001	1500.00	22/04/2003	00000015461X	00913X	850055	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006629	0000001	590.00	22/04/2003	000000041483	00913X	851692	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006637	0000001	3.75	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005371	0000003	800.00	22/04/2003	000000041483	00913X	851695	16.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000004	1500.00	22/04/2003	000000041483	00913X	851669	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006441	0000001	2492.00	22/04/2003	000000041483	00913X	851685	312.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006483	0000001	1600.00	22/04/2003	000000580465	00913X	850245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006602	0000001	5600.00	22/04/2003	000000041483	00913X	851692	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006611	0000001	17.50	22/04/2003	000000041483	00913X	851692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006718	0000001	2800.00	22/04/2003	000000580465	00913X	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006742	0000001	11695.00	22/04/2003	000000580465	00913X	850243	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005410	0000002	1500.00	22/04/2003	000000041483	00913X	851672	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005401	0000002	1500.00	22/04/2003	000000041483	00913X	851673	96.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006751	0000001	599.23	23/04/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006769	0000001	15.00	23/04/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	120.00	23/04/2003	00000015461X	00913X	850056	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006815	0000001	100.00	24/04/2003	000002831430	00913X	850043	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006823	0000001	1035.65	24/04/2003	000000011312	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000003	37000.00	25/04/2003	00000007666X	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006840	0000001	312.00	25/04/2003	000000011487	00913X	850505	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006858	0000001	4.95	28/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006874	0000001	3827.20	29/04/2003	000000500046	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006939	0000001	3212.84	30/04/2003	000000086037	00913X	850001	655.84	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006939	0000002	2688.00	30/04/2003	000000011487	00913X	850504	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006939	0000003	2297.16	30/04/2003	000000011487	00913X	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006947	0000001	107.50	30/04/2003	000000011487	00913X	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006963	0000001	1818.70	30/04/2003	000000177911	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006963	0000002	40.00	30/04/2003	000000177911	00913X	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006963	0000003	141.30	30/04/2003	000000177911	00913X	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007013	0000001	1818.70	30/04/2003	000000177911	00913X	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007013	0000002	40.00	30/04/2003	000000177911	00913X	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007013	0000003	141.30	30/04/2003	000000177911	00913X	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006696	0000003	6475.40	30/04/2003	000000580244	00913X	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006700	0000001	116.25	30/04/2003	000000580244	00913X	850659	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006785	0000001	133.00	30/04/2003	000000580244	00913X	850660	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000001	290.00	30/04/2003	000000086037	00913X	850004	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006203	0000001	305.00	30/04/2003	000000086037	00913X	850010	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006211	0000001	31.00	30/04/2003	000000086037	00913X	850009	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006220	0000001	36.00	30/04/2003	000000086037	00913X	850009	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006238	0000001	696.00	30/04/2003	000000086037	00913X	850011	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0006033	0000001	920.00	30/04/2003	000000086037	00913X	850002	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000005	2000.00	30/04/2003	000000086037	00913X	850008	181.30	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0005509	0000001	200.00	30/04/2003	000000041483	00913X	851683	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005169	0000001	364.00	30/04/2003	000000086037	00913X	850005	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0004502	0000001	290.00	30/04/2003	000000041483	00913X	354384	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004502	0000002	4.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006467	0000001	759.00	30/04/2003	000000086037	00913X	850006	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0006955	0000001	2.40	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006912	0000001	360.00	30/04/2003	000000041483	00913X	851697	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006921	0000001	1894.00	30/04/2003	000006000137	011820	045108	163.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	60.00	30/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	200.00	30/04/2003	000000041483	00913X	851698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	200.00	30/04/2003	000000041483	00913X	851699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006793	0000001	1600.00	30/04/2003	000000086037	00913X	850003	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0006424	0000002	1500.00	30/04/2003	000000086037	00913X	850012	96.30	1	Conta Corrente	I C M S
SEC. DE ADMINISTRAÇAO GERAL	0005614	0000001	166.00	30/04/2003	000000041483	00913X	354383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006866	0000001	80.00	30/04/2003	000000041483	00913X	354381	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000005	413.00	30/04/2003	000000041483	00913X	851696	8.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005371	0000004	460.00	30/04/2003	000000086037	00913X	850007	9.20	1	Conta Corrente	I C M S
SEC. DE TRANSP. E URBANISMO	0002801	0000001	665.00	30/04/2003	000000041483	00913X	354382	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006904	0000001	316.50	30/04/2003	000000041483	00913X	354386	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006971	0000001	166.33	30/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006980	0000001	587.08	30/04/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007005	0000001	1.71	30/04/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007021	0000001	5660.68	30/04/2003	000000041483	00913X	354385	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007030	0000001	1500.00	30/04/2003	000000178500	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008788	0000001	4.80	05/05/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007072	0000001	360.00	06/05/2003	000000580244	00913X	850661	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007081	0000001	441.75	07/05/2003	000000086037	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007111	0000001	1000.00	08/05/2003	000000580244	00913X	850663	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007129	0000001	1500.00	08/05/2003	000000580244	00913X	850662	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007137	0000001	1500.00	09/05/2003	000000580244	00913X	850664	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	60.00	09/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007145	0000001	4942.32	09/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007153	0000001	1059.49	09/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007161	0000001	8859.90	09/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007188	0000001	205.00	10/05/2003	000000086037	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007439	0000001	1784.00	12/05/2003	000000580465	00913X	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007455	0000001	675.00	12/05/2003	000000041483	00913X	354429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007609	0000001	5232.00	12/05/2003	000000041483	00913X	354393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007617	0000001	2748.00	12/05/2003	000000041483	00913X	354394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007676	0000001	1500.00	12/05/2003	000000041483	00913X	354410	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007714	0000001	9528.00	12/05/2003	000000041483	00913X	354392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007773	0000001	3000.00	12/05/2003	000000041483	00913X	354414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007781	0000001	2000.00	12/05/2003	000000041483	00913X	354406	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006891	0000001	160.00	12/05/2003	000000041483	00913X	354416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000004	10000.00	12/05/2003	000000041483	00913X	354404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003417	0000003	885.00	12/05/2003	000000041483	00913X	851567	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007706	0000001	1500.00	12/05/2003	000000041483	00913X	354435	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007765	0000001	1000.00	12/05/2003	000000041483	00913X	354438	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007790	0000001	1500.00	12/05/2003	000000041483	00913X	354436	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007811	0000001	53.72	12/05/2003	000000041483	00913X	354423	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007943	0000001	1000.00	12/05/2003	000000041483	00913X	354437	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007501	0000001	1500.00	12/05/2003	000000041483	00913X	354407	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004278	0000006	980.00	12/05/2003	000000041483	00913X	354400	19.60	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007901	0000001	520.00	12/05/2003	000000041483	00913X	354390	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007919	0000001	1000.00	12/05/2003	000000041483	00913X	354412	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007951	0000001	500.00	12/05/2003	000000041483	00913X	354417	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007960	0000001	210.00	12/05/2003	000000041483	00913X	354432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007935	0000001	2062.00	12/05/2003	000000041483	00913X	354433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007978	0000001	1500.00	12/05/2003	000000041483	00913X	354402	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007803	0000001	1000.00	12/05/2003	000000041483	00913X	354403	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007820	0000001	1459.97	12/05/2003	000000041483	00913X	354425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007838	0000001	227.87	12/05/2003	000000041483	00913X	354413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007871	0000001	1243.00	12/05/2003	000000041483	00913X	354431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007889	0000001	1500.00	12/05/2003	000000041483	00913X	354434	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	80.00	12/05/2003	000000041483	00913X	354427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	180.00	12/05/2003	000000041483	00913X	354428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000001	180.00	12/05/2003	000000041483	00913X	354426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	360.00	12/05/2003	000000177741	00913X	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	1152.00	12/05/2003	000000041483	00913X	354439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000001	1372.00	12/05/2003	000000041483	00913X	354396	74.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	200.00	12/05/2003	000000041483	00913X	354415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006025	0000001	419.00	12/05/2003	000006000137	011820	045106	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006424	0000003	1000.00	12/05/2003	000000041483	00913X	354398	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007200	0000001	3000.00	12/05/2003	000000041483	00913X	354408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007226	0000001	158.20	12/05/2003	000000041483	00913X	851589	3.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007447	0000001	131.69	12/05/2003	000000086037	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007684	0000001	17.59	12/05/2003	000000041483	00913X	354424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007692	0000001	2222.24	12/05/2003	000000041483	00913X	354422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007722	0000001	1960.00	12/05/2003	000000041483	00913X	354397	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007757	0000001	1372.00	12/05/2003	000000041483	00913X	354395	74.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007897	0000001	2000.00	12/05/2003	000000041483	00913X	354405	181.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007927	0000001	358.00	12/05/2003	000000041483	00913X	354388	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007986	0000001	650.00	12/05/2003	000000041483	00913X	354391	13.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007498	0000001	1000.00	12/05/2003	000000041483	00913X	354411	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000531	0000005	1000.00	12/05/2003	000000011487	00913X	850514	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006262	0000001	68.00	12/05/2003	000000041483	00913X	354418	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007196	0000001	895.00	12/05/2003	000000580244	00913X	850679	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007218	0000001	2954.00	12/05/2003	000000041483	00913X	354430	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007269	0000001	2700.00	12/05/2003	000000041483	00913X	354409	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007277	0000001	1000.00	12/05/2003	000000580244	00913X	850670	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007285	0000001	1650.00	12/05/2003	000000580244	00913X	850671	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007293	0000001	1000.00	12/05/2003	000000580244	00913X	850682	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007307	0000001	1500.00	12/05/2003	000000580244	00913X	850681	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007315	0000001	226.50	12/05/2003	000000580244	00913X	850678	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007323	0000001	1915.00	12/05/2003	000000580244	00913X	850678	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007331	0000001	4946.00	12/05/2003	000000580244	00913X	850677	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007340	0000001	900.00	12/05/2003	000000580244	00913X	850669	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007358	0000001	1400.00	12/05/2003	000000580244	00913X	850672	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007366	0000001	1250.00	12/05/2003	000000580244	00913X	850674	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007374	0000001	900.00	12/05/2003	000000580244	00913X	850676	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007382	0000001	1400.00	12/05/2003	000000580244	00913X	850673	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007391	0000001	700.00	12/05/2003	000000011487	00913X	850517	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007404	0000001	140.00	12/05/2003	000000011487	00913X	850519	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007412	0000001	1000.00	12/05/2003	000000011487	00913X	850512	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007421	0000001	1000.00	12/05/2003	000000011487	00913X	850522	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007463	0000001	240.00	12/05/2003	000000011487	00913X	850524	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007480	0000001	600.00	12/05/2003	000000011487	00913X	850518	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007510	0000001	980.00	12/05/2003	000000011487	00913X	850509	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007528	0000001	784.00	12/05/2003	000000011487	00913X	850510	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007536	0000001	500.00	12/05/2003	000000011487	00913X	850513	10.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007544	0000001	1000.00	12/05/2003	000000011487	00913X	850511	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007552	0000001	1500.00	12/05/2003	000000011487	00913X	850523	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007561	0000001	560.00	12/05/2003	000000011487	00913X	850515	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007579	0000001	700.00	12/05/2003	000000011487	00913X	850516	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007587	0000001	1000.00	12/05/2003	000000011487	00913X	850521	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007595	0000001	1000.00	12/05/2003	000000011487	00913X	850520	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007625	0000001	1800.00	12/05/2003	000000580244	00913X	850667	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007633	0000001	1800.00	12/05/2003	000000580244	00913X	850668	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007641	0000001	800.00	12/05/2003	000000580244	00913X	850666	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007650	0000001	1500.00	12/05/2003	000000580244	00913X	850665	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007668	0000001	6500.00	12/05/2003	000000580244	00913X	850680	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007846	0000001	950.00	12/05/2003	000000580244	00913X	850683	19.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007854	0000001	1650.00	12/05/2003	000000580244	00913X	850675	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007862	0000001	1400.00	12/05/2003	000000041483	00913X	354389	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004511	0000001	257.00	12/05/2003	000000041483	00913X	354421	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004553	0000001	48.00	12/05/2003	000000041483	00913X	354420	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000006	2000.00	12/05/2003	000000041483	00913X	354399	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002054	0000001	200.00	12/05/2003	000000041483	00913X	354419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007994	0000001	1200.00	15/05/2003	000000580465	00913X	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008001	0000001	100.00	16/05/2003	000000177741	00913X	850023	2.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008028	0000001	1100.00	19/05/2003	000000068519	00913X	850012	0.00	1	Conta Corrente	P A C
SEC. DE ADMINISTRAÇAO GERAL	0008010	0000001	5.30	19/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008222	0000001	4870.00	20/05/2003	000000041483	00913X	354454	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008231	0000001	50.00	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008362	0000001	150.00	20/05/2003	000000041483	00913X	354443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008401	0000001	400.00	20/05/2003	000000041483	00913X	354442	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007897	0000002	2000.00	20/05/2003	000000041483	00913X	354449	181.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0006424	0000004	1000.00	20/05/2003	000000041483	00913X	354450	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	3000.00	20/05/2003	000000041483	00913X	354455	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	1600.00	20/05/2003	000000041483	00913X	354454	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008311	0000001	1302.00	20/05/2003	000000041483	00913X	354446	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	1500.00	20/05/2003	000000041483	00913X	354441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008478	0000001	60.00	20/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008087	0000001	8737.50	20/05/2003	000000041483	00913X	354456	736.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008117	0000001	600.00	20/05/2003	000000041483	00913X	354454	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008125	0000001	5.00	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008206	0000001	790.00	20/05/2003	000000041483	00913X	354454	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008214	0000001	2.50	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008303	0000001	1302.00	20/05/2003	000000041483	00913X	354445	62.64	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008389	0000001	150.00	20/05/2003	000000041483	00913X	354443	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008133	0000001	830.00	20/05/2003	000000041483	00913X	354454	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008141	0000001	1.25	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008052	0000001	18836.60	20/05/2003	000000580244	00913X	850684	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008095	0000001	3900.00	20/05/2003	000000011487	00913X	850525	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008109	0000001	26.25	20/05/2003	000000011487	00913X	850525	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008265	0000001	4516.25	20/05/2003	000000086037	00913X	850017	616.25	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008265	0000002	3050.50	20/05/2003	000000011487	00913X	850526	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008273	0000001	107.50	20/05/2003	000000011487	00913X	850526	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008371	0000001	150.00	20/05/2003	000000041483	00913X	354443	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008397	0000001	150.00	20/05/2003	000000041483	00913X	354443	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008419	0000001	3360.00	20/05/2003	000000041483	00913X	354453	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000007	2000.00	20/05/2003	000000041483	00913X	354447	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008320	0000001	1818.70	20/05/2003	000000177911	00913X	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008036	0000001	1080.00	20/05/2003	000000580465	00913X	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008044	0000001	11695.00	20/05/2003	000000580465	00913X	850248	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008168	0000001	5600.00	20/05/2003	000000041483	00913X	354454	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008176	0000001	17.50	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008257	0000001	2800.00	20/05/2003	000000580465	00913X	850249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008290	0000001	1784.00	20/05/2003	000000580465	00913X	850250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008354	0000001	2376.00	20/05/2003	000000041483	00913X	354440	277.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007889	0000002	1000.00	20/05/2003	000000041483	00913X	354458	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008150	0000001	590.00	20/05/2003	000000041483	00913X	354454	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008435	0000001	572.40	20/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008443	0000001	2020.29	20/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008451	0000001	17.63	20/05/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007501	0000002	1500.00	20/05/2003	000000041483	00913X	354448	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008184	0000001	590.00	20/05/2003	000000041483	00913X	354454	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008192	0000001	3.75	20/05/2003	000000041483	00913X	354454	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008338	0000001	1400.00	20/05/2003	00000015461X	00913X	850058	79.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008346	0000001	1694.00	20/05/2003	000000041483	00913X	354444	129.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008460	0000001	2577.72	20/05/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007790	0000002	1000.00	20/05/2003	000000041483	00913X	354452	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007765	0000002	800.00	20/05/2003	000000041483	00913X	354460	16.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007706	0000002	1000.00	20/05/2003	000000041483	00913X	354457	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007781	0000002	1000.00	20/05/2003	000000041483	00913X	354451	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007676	0000002	1000.00	20/05/2003	000000041483	00913X	354459	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008486	0000001	1035.65	21/05/2003	000000011312	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008516	0000001	2559.40	21/05/2003	000000068519	00913X	850013	0.00	1	Conta Corrente	P A C
SEC. DE ADM. FINANCEIRA	0008494	0000001	1894.00	21/05/2003	000000086037	00913X	850016	163.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008508	0000001	4.90	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008524	0000001	420.00	23/05/2003	000000011487	00913X	850527	8.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008532	0000001	500.00	27/05/2003	000000086037	00913X	850020	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008541	0000001	179.54	27/05/2003	000000086037	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008575	0000001	150.00	27/05/2003	000000086037	00913X	850021	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008567	0000001	149.08	27/05/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008559	0000001	1250.00	27/05/2003	000000086037	00913X	850018	53.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008583	0000001	2.60	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008621	0000001	4.90	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008630	0000001	360.00	29/05/2003	000000086037	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008613	0000001	360.00	29/05/2003	000000086037	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008591	0000001	1440.00	29/05/2003	000000176877	00913X	000023	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008605	0000001	250.00	29/05/2003	000000086037	00913X	850025	5.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008753	0000001	397.00	30/05/2003	000000011487	00913X	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008761	0000001	6502.10	30/05/2003	000000580244	00913X	850687	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008281	0000001	631.25	30/05/2003	000000580244	00913X	850686	39.59	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006831	0000001	1710.24	30/05/2003	000000041483	00913X	354462	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008052	0000002	9433.40	30/05/2003	000000580244	00913X	850685	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008061	0000001	116.25	30/05/2003	000000580244	00913X	850685	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008320	0000002	40.00	30/05/2003	000000177911	00913X	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008320	0000003	141.30	30/05/2003	000000177911	00913X	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008648	0000001	360.00	30/05/2003	000000086037	00913X	850022	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008656	0000001	200.00	30/05/2003	000000041483	00913X	354466	4.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007064	0000001	900.00	30/05/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008664	0000001	137.00	30/05/2003	000002831430	00913X	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	60.00	30/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	90.00	30/05/2003	000000041483	00913X	354464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008745	0000001	100.00	30/05/2003	000000041483	00913X	354463	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008672	0000001	238.28	30/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008681	0000001	841.03	30/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008699	0000001	5078.30	30/05/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008711	0000001	1.71	30/05/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008737	0000001	350.57	30/05/2003	000000041483	00913X	354465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008818	0000001	1500.00	02/06/2003	000000041483	00913X	354467	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008800	0000001	1000.00	02/06/2003	000000041483	00913X	354472	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008842	0000001	1000.00	02/06/2003	000000041483	00913X	354471	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008851	0000001	1000.00	02/06/2003	000000041483	00913X	354473	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007781	0000003	1500.00	02/06/2003	000000041483	00913X	354470	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008834	0000001	500.00	02/06/2003	000000041483	00913X	354474	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008869	0000001	2000.00	02/06/2003	000000041483	00913X	354468	181.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007897	0000003	1500.00	02/06/2003	000000041483	00913X	354469	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008796	0000001	2145.00	02/06/2003	000000011487	00913X	850508	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008826	0000001	350.00	02/06/2003	000000041483	00913X	354475	7.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008877	0000001	700.00	02/06/2003	000000011487	00913X	850532	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008885	0000001	1080.00	02/06/2003	000000011487	00913X	850530	21.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008893	0000001	800.00	02/06/2003	000000011487	00913X	850531	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008907	0000001	3827.20	03/06/2003	000000500046	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008923	0000001	9.35	03/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008915	0000001	129.80	03/06/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008931	0000001	12.00	04/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	240.00	04/06/2003	00000017372X	00913X	000009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008940	0000001	200.00	04/06/2003	000000177741	00913X	850024	4.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008966	0000001	1250.00	05/06/2003	000000580244	00913X	850689	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008974	0000001	1800.00	05/06/2003	000000580244	00913X	850688	147.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008982	0000001	120.00	05/06/2003	000002831430	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009075	0000001	1000.00	10/06/2003	000000086037	00913X	850028	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009318	0000001	1960.00	10/06/2003	000000041483	00913X	354498	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009326	0000001	955.23	10/06/2003	000000041483	00913X	354517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009334	0000001	4.64	10/06/2003	000000041483	00913X	354520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009342	0000001	55.75	10/06/2003	000000041483	00913X	354519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009415	0000001	650.00	10/06/2003	000000041483	00913X	354492	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009423	0000001	1000.00	10/06/2003	000000041483	00913X	354514	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009474	0000001	1372.00	10/06/2003	000000041483	00913X	354496	74.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009491	0000001	358.00	10/06/2003	000000041483	00913X	354489	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009504	0000001	1000.00	10/06/2003	000000041483	00913X	354502	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009521	0000001	600.00	10/06/2003	000000041483	00913X	354529	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009580	0000001	5232.00	10/06/2003	000000041483	00913X	354494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009652	0000001	1000.00	10/06/2003	000000041483	00913X	354511	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009377	0000001	1000.00	10/06/2003	000000041483	00913X	354527	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009512	0000001	1000.00	10/06/2003	000000041483	00913X	354528	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009598	0000001	2748.00	10/06/2003	000000041483	00913X	354495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	60.00	10/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009482	0000001	1372.00	10/06/2003	000000041483	00913X	354497	74.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007897	0000004	1000.00	10/06/2003	000000041483	00913X	354508	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008869	0000002	1500.00	10/06/2003	000000041483	00913X	354510	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008770	0000001	100.00	10/06/2003	000000041483	00913X	354522	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007099	0000001	240.00	10/06/2003	000000041483	00913X	354387	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009083	0000001	1000.00	10/06/2003	000000011487	00913X	850538	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009091	0000001	1000.00	10/06/2003	000000011487	00913X	850533	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009105	0000001	380.00	10/06/2003	000000011487	00913X	850543	7.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009113	0000001	784.00	10/06/2003	000000011487	00913X	850534	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009121	0000001	1000.00	10/06/2003	000000011487	00913X	850539	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009130	0000001	1000.00	10/06/2003	000000011487	00913X	850540	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009148	0000001	900.00	10/06/2003	000000580244	00913X	850699	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009156	0000001	1800.00	10/06/2003	000000580244	00913X	850692	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009164	0000001	2549.00	10/06/2003	000000011487	00913X	850541	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009172	0000001	700.00	10/06/2003	000000011487	00913X	850537	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009181	0000001	700.00	10/06/2003	000000011487	00913X	850536	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009199	0000001	1479.00	10/06/2003	000000580244	00913X	850702	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009202	0000001	1000.00	10/06/2003	000000580244	00913X	850694	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009211	0000001	1500.00	10/06/2003	000000580244	00913X	850690	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009229	0000001	1215.00	10/06/2003	000000580244	00913X	850703	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009237	0000001	1000.00	10/06/2003	000000580244	00913X	850701	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009245	0000001	4946.00	10/06/2003	000000580244	00913X	850700	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009253	0000001	1400.00	10/06/2003	000000580244	00913X	850697	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009261	0000001	1400.00	10/06/2003	000000580244	00913X	850696	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009270	0000001	1650.00	10/06/2003	000000580244	00913X	850695	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009288	0000001	1650.00	10/06/2003	000000580244	00913X	850698	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009296	0000001	600.00	10/06/2003	000000580244	00913X	850704	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009300	0000001	900.00	10/06/2003	000000580244	00913X	850693	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009385	0000001	561.00	10/06/2003	000000041483	00913X	354476	11.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009458	0000001	2700.00	10/06/2003	000000041483	00913X	354501	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009539	0000001	6000.00	10/06/2003	000000041483	00913X	354525	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009644	0000001	260.00	10/06/2003	000000041483	00913X	354523	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009695	0000001	181.00	10/06/2003	000000011487	00913X	850542	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009709	0000001	560.00	10/06/2003	000000011487	00913X	850535	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000008	1367.30	10/06/2003	000000041483	00913X	354509	73.74	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009431	0000001	1000.00	10/06/2003	000000041483	00913X	354513	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009440	0000001	3000.00	10/06/2003	000000041483	00913X	354504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009466	0000001	1000.00	10/06/2003	000000041483	00913X	354500	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009547	0000001	1500.00	10/06/2003	000000041483	00913X	354499	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009563	0000001	1000.00	10/06/2003	000000041483	00913X	354512	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009571	0000001	9528.00	10/06/2003	000000041483	00913X	354493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009601	0000001	227.87	10/06/2003	000000041483	00913X	354503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009628	0000001	1348.00	10/06/2003	000000041483	00913X	354524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009636	0000001	91.00	10/06/2003	000000041483	00913X	354524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009679	0000001	1400.00	10/06/2003	000000041483	00913X	354490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009687	0000001	1784.00	10/06/2003	000000580465	00913X	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009016	0000001	110.57	10/06/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009067	0000001	1500.00	10/06/2003	000000580465	00913X	850254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009369	0000001	1226.63	10/06/2003	000000041483	00913X	354521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009393	0000001	1040.00	10/06/2003	000000041483	00913X	354516	20.80	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009024	0000001	807.21	10/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009032	0000001	2849.05	10/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009041	0000001	4705.71	10/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009610	0000001	1250.00	10/06/2003	000000041483	00913X	354526	53.80	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009661	0000001	520.00	10/06/2003	000000041483	00913X	354491	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007781	0000004	1000.00	10/06/2003	000000041483	00913X	354507	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008851	0000002	1500.00	10/06/2003	000000041483	00913X	354506	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009351	0000001	126.11	10/06/2003	000000041483	00913X	354518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009407	0000001	1250.00	10/06/2003	000000041483	00913X	354515	53.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009555	0000001	2000.00	10/06/2003	000000041483	00913X	354505	181.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009725	0000001	9.35	12/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009741	0000001	51.80	13/06/2003	000000580244	00913X	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009741	0000002	0.01	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007102	0000001	585.80	13/06/2003	000000580465	00913X	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009733	0000001	1300.00	13/06/2003	000000580465	00913X	850256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009768	0000001	3360.00	13/06/2003	000000580465	00913X	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009008	0000001	784.20	13/06/2003	000000580465	00913X	850252	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009776	0000001	599.23	17/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009806	0000001	1894.00	17/06/2003	000000086037	00913X	850027	163.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007056	0000001	720.00	17/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009784	0000001	720.00	17/06/2003	000006000137	011820	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009792	0000001	720.00	17/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009954	0000001	4870.00	20/06/2003	000000041483	00913X	354548	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009962	0000001	50.00	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0009717	0000001	90.00	20/06/2003	00000015461X	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009971	0000001	790.00	20/06/2003	000000041483	00913X	354548	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009989	0000001	2.50	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010049	0000001	830.00	20/06/2003	000000041483	00913X	354548	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010057	0000001	1.25	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008869	0000003	1500.00	20/06/2003	000000041483	00913X	354541	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	60.00	20/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	1500.00	20/06/2003	000000041483	00913X	354531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009890	0000001	50.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009946	0000001	1600.00	20/06/2003	000000041483	00913X	354548	128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009920	0000001	8737.50	20/06/2003	000000041483	00913X	354550	736.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010065	0000001	600.00	20/06/2003	000000041483	00913X	354548	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010073	0000001	5.00	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009857	0000001	3360.00	20/06/2003	000000086037	00913X	850029	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009873	0000001	300.00	20/06/2003	000000011487	00913X	850545	6.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009903	0000001	3900.00	20/06/2003	000000011487	00913X	850544	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009911	0000001	26.25	20/06/2003	000000011487	00913X	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005002	0000009	1000.00	20/06/2003	00000015461X	00913X	850061	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009814	0000001	299.72	20/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009822	0000001	1057.88	20/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009849	0000001	14.66	20/06/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010031	0000001	590.00	20/06/2003	000000041483	00913X	354548	47.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009865	0000001	1700.00	20/06/2003	000000580465	00913X	850259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009938	0000001	11695.00	20/06/2003	000000580465	00913X	850258	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010014	0000001	5600.00	20/06/2003	000000041483	00913X	354548	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010022	0000001	17.50	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010081	0000001	1035.65	20/06/2003	000000011312	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009393	0000002	1500.00	20/06/2003	000000086037	00913X	850032	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009997	0000001	590.00	20/06/2003	000000041483	00913X	354548	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010006	0000001	3.75	20/06/2003	000000041483	00913X	354548	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010227	0000001	1500.00	30/06/2003	000000041483	00913X	354543	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010235	0000001	1000.00	30/06/2003	000000041483	00913X	354542	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009555	0000002	1480.00	30/06/2003	000000041483	00913X	354544	92.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010197	0000001	3360.00	30/06/2003	000000041483	00913X	354537	568.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010201	0000001	2376.00	30/06/2003	000000041483	00913X	354530	277.84	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010103	0000001	206.39	30/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010111	0000001	728.46	30/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010138	0000001	1.71	30/06/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010219	0000001	270.02	30/06/2003	000000041483	00913X	354552	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010251	0000001	150.00	30/06/2003	000000041483	00913X	354533	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010260	0000001	150.00	30/06/2003	000000041483	00913X	354533	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010324	0000001	15202.25	30/06/2003	000000580244	00913X	850708	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010324	0000002	13067.75	30/06/2003	000000580244	00913X	850706	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010332	0000001	116.25	30/06/2003	000000580244	00913X	850706	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010341	0000001	5059.20	30/06/2003	000000011487	00913X	850547	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010359	0000001	2200.00	30/06/2003	000000580244	00913X	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010367	0000001	730.80	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010375	0000001	107.50	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010405	0000001	4.80	30/06/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	60.00	30/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	200.00	30/06/2003	000002831430	00913X	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	1152.00	30/06/2003	000000041483	00913X	354538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010294	0000001	1300.00	30/06/2003	000000041483	00913X	354536	60.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	3000.00	30/06/2003	000000041483	00913X	354549	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	50.00	30/06/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0007897	0000005	1000.00	30/06/2003	000000041483	00913X	354540	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010146	0000001	2.12	30/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010278	0000001	150.00	30/06/2003	000000041483	00913X	354533	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010286	0000001	1300.00	30/06/2003	000000041483	00913X	354535	60.64	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010383	0000001	900.00	30/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010162	0000001	1694.00	30/06/2003	000000086037	00913X	850031	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010171	0000001	400.00	30/06/2003	000000041483	00913X	354532	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010243	0000001	150.00	30/06/2003	000000041483	00913X	354533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010421	0000001	720.00	30/06/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010430	0000001	3827.20	01/07/2003	000000500046	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010464	0000001	4.20	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010481	0000001	900.00	04/07/2003	000000580244	00913X	850710	18.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010499	0000001	9.35	07/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	600.00	08/07/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010553	0000001	110.00	10/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	160.00	10/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	2000.00	10/07/2003	000000041483	00913X	354547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010839	0000001	200.00	10/07/2003	000000041483	00913X	354554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	1372.00	10/07/2003	000000041483	00913X	354565	74.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010871	0000001	1960.00	10/07/2003	000000041483	00913X	354566	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010898	0000001	358.00	10/07/2003	000000041483	00913X	354557	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010936	0000001	183.67	10/07/2003	000000041483	00913X	354553	3.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010944	0000001	13.92	10/07/2003	000000041483	00913X	354584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010952	0000001	650.00	10/07/2003	000000041483	00913X	354560	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010979	0000001	2000.00	10/07/2003	000000041483	00913X	354575	181.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011037	0000001	1000.00	10/07/2003	000000041483	00913X	354579	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010987	0000001	2000.00	10/07/2003	000000041483	00913X	354573	181.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010774	0000001	2748.00	10/07/2003	000000041483	00913X	354563	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010910	0000001	357.00	10/07/2003	000000041483	00913X	354477	7.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010855	0000001	1372.00	10/07/2003	000000041483	00913X	354564	74.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008991	0000001	616.00	10/07/2003	000000011487	00913X	850553	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010561	0000001	1.60	10/07/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010626	0000001	700.00	10/07/2003	000000011487	00913X	850551	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010634	0000001	1000.00	10/07/2003	000000011487	00913X	850554	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010642	0000001	784.00	10/07/2003	000000011487	00913X	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010651	0000001	560.00	10/07/2003	000000011487	00913X	850550	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010669	0000001	784.00	10/07/2003	000000011487	00913X	850549	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010677	0000001	980.00	10/07/2003	000000011487	00913X	850548	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010685	0000001	700.00	10/07/2003	000000011487	00913X	850552	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010693	0000001	6502.10	10/07/2003	000000580244	00913X	850707	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010715	0000001	1400.00	10/07/2003	000000580244	00913X	850717	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010723	0000001	1250.00	10/07/2003	000000580244	00913X	850712	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010731	0000001	1800.00	10/07/2003	000000580244	00913X	850711	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010740	0000001	1500.00	10/07/2003	000000580244	00913X	850713	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010758	0000001	1800.00	10/07/2003	000000580244	00913X	850714	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010782	0000001	1000.00	10/07/2003	000000580244	00913X	850715	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010791	0000001	1400.00	10/07/2003	000000580244	00913X	850718	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010804	0000001	800.00	10/07/2003	000000580244	00913X	850723	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010812	0000001	1000.00	10/07/2003	000000580244	00913X	850722	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010847	0000001	1400.00	10/07/2003	000000041483	00913X	354558	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010880	0000001	2700.00	10/07/2003	000000041483	00913X	354569	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011011	0000001	1000.00	10/07/2003	000000041483	00913X	354568	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011045	0000001	800.00	10/07/2003	000000041483	00913X	354578	16.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010529	0000001	6600.39	10/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010537	0000001	546.34	10/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010545	0000001	7130.49	10/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010707	0000001	444.68	10/07/2003	000000041483	00913X	354551	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010821	0000001	900.00	10/07/2003	000000041483	00913X	354577	18.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010901	0000001	520.00	10/07/2003	000000041483	00913X	354559	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010570	0000001	227.87	10/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000001	1317.55	10/07/2003	000000011312	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010766	0000001	4000.00	10/07/2003	000000086037	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010197	0000002	1500.00	10/07/2003	000000041483	00913X	354574	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010928	0000001	1341.13	10/07/2003	000000041483	00913X	354583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010995	0000001	1000.00	10/07/2003	000000041483	00913X	354570	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011029	0000001	1500.00	10/07/2003	000000041483	00913X	354567	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010618	0000001	850.00	10/07/2003	000006000137	011820	045109	17.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010961	0000001	1250.00	10/07/2003	000000041483	00913X	354576	53.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011002	0000001	2000.00	10/07/2003	000000041483	00913X	354572	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011061	0000001	1784.00	14/07/2003	000000580465	00913X	850260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011096	0000001	11695.00	17/07/2003	000000580465	00913X	850261	2516.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011088	0000001	4.45	17/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011100	0000001	416.64	18/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011118	0000001	1470.53	18/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011134	0000001	15.32	21/07/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011142	0000001	0.31	21/07/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011339	0000001	590.00	21/07/2003	000000041483	00913X	354585	47.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011151	0000001	1774.09	21/07/2003	000000580465	00913X	850262	155.09	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011312	0000001	5600.00	21/07/2003	000000041483	00913X	354585	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011321	0000001	17.50	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011347	0000001	3360.00	21/07/2003	000000580465	00913X	850265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011461	0000001	2000.00	21/07/2003	000000580465	00913X	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011479	0000001	2500.00	21/07/2003	000000580465	00913X	850263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010197	0000003	640.00	21/07/2003	000000041483	00913X	354591	12.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011002	0000002	1500.00	21/07/2003	000000041483	00913X	354589	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011291	0000001	590.00	21/07/2003	000000041483	00913X	354585	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011304	0000001	3.75	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011398	0000001	600.00	21/07/2003	000006000137	011820	045110	12.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010618	0000002	850.00	21/07/2003	000000086037	00913X	850036	17.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011231	0000001	4870.00	21/07/2003	000000041483	00913X	354585	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011240	0000001	50.00	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011444	0000001	150.00	21/07/2003	000000086037	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010979	0000002	1500.00	21/07/2003	000000041483	00913X	354590	96.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011274	0000001	830.00	21/07/2003	000000041483	00913X	354585	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011282	0000001	1.25	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010987	0000002	1500.00	21/07/2003	000000041483	00913X	354592	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	110.00	21/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	1600.00	21/07/2003	000000041483	00913X	354585	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	3000.00	21/07/2003	000000041483	00913X	354586	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	1152.00	21/07/2003	00000015461X	00913X	850064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011207	0000001	600.00	21/07/2003	000000041483	00913X	354585	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011215	0000001	5.00	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011355	0000001	8737.50	21/07/2003	000000041483	00913X	354587	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011169	0000002	1721.00	21/07/2003	000000011487	00913X	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011185	0000001	3900.00	21/07/2003	000000011487	00913X	850556	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011193	0000001	26.25	21/07/2003	000000011487	00913X	850556	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011363	0000001	15797.60	21/07/2003	000000580244	00913X	850724	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011410	0000001	150.00	21/07/2003	000000086037	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011436	0000001	150.00	21/07/2003	000000086037	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011452	0000001	5232.00	21/07/2003	000000041483	00913X	354562	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011258	0000001	790.00	21/07/2003	000000041483	00913X	354585	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011266	0000001	2.50	21/07/2003	000000041483	00913X	354585	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011428	0000001	150.00	21/07/2003	000000086037	00913X	850038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	720.00	22/07/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011487	0000001	599.23	22/07/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011509	0000001	400.00	23/07/2003	000000086037	00913X	850037	8.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011495	0000001	1894.00	23/07/2003	000000086037	00913X	850035	163.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011517	0000001	350.00	24/07/2003	000000086037	00913X	850039	7.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011363	0000004	6283.75	25/07/2003	000000580244	00913X	850725	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011371	0000001	116.25	25/07/2003	000000580244	00913X	850725	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011363	0000003	4600.00	28/07/2003	000000580244	00913X	850726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	432.00	29/07/2003	000000086037	00913X	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011550	0000001	1302.00	29/07/2003	000000086037	00913X	850061	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000001	1302.00	29/07/2003	000000086037	00913X	850040	62.64	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011541	0000001	288.00	29/07/2003	000000086037	00913X	850063	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011576	0000001	138.17	30/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011584	0000001	5642.71	30/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011606	0000001	0.01	30/07/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011738	0000001	256.32	30/07/2003	000000041483	00913X	354597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011631	0000001	122.50	30/07/2003	000000041483	00913X	354606	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011703	0000001	73.50	30/07/2003	000000041483	00913X	354596	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011746	0000001	2376.00	30/07/2003	000000041483	00913X	354600	277.84	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010618	0000003	705.00	30/07/2003	000000041483	00913X	354594	14.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	110.00	30/07/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	200.00	30/07/2003	000006000137	011820	045111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011657	0000001	1694.00	30/07/2003	000000086037	00913X	850066	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011690	0000001	2235.00	30/07/2003	000000041483	00913X	354593	235.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011720	0000001	191.53	30/07/2003	000000041483	00913X	354598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011754	0000001	4.20	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010391	0000001	900.00	30/07/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011711	0000001	360.00	30/07/2003	000000041483	00913X	354605	7.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011169	0000001	2330.00	30/07/2003	000000086037	00913X	850065	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011665	0000001	490.00	30/07/2003	000000580244	00913X	850728	9.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011673	0000001	900.00	30/07/2003	000000580244	00913X	850720	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011681	0000001	1650.00	30/07/2003	000000580244	00913X	850716	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011363	0000002	1588.65	30/07/2003	000000580244	00913X	850727	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011169	0000003	3939.00	30/07/2003	000000011487	00913X	850558	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011177	0000001	107.50	30/07/2003	000000011487	00913X	850558	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010090	0000001	200.00	30/07/2003	000000041483	00913X	354580	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011789	0000001	3046.00	31/07/2003	000000580244	00913X	850729	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011762	0000001	898.50	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011771	0000001	1.71	31/07/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011797	0000001	4.30	01/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010308	0000001	500.00	01/08/2003	000000041483	00913X	354556	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011801	0000001	11600.00	01/08/2003	000000062251	00913X	937244	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011819	0000001	1.60	04/08/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013358	0000001	720.00	04/08/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011835	0000001	432.00	05/08/2003	000000086037	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011827	0000001	288.00	05/08/2003	000000086037	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011843	0000001	1500.00	05/08/2003	00000017372X	00913X	000011	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011851	0000001	600.00	06/08/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011860	0000001	4.45	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0011878	0000001	650.00	08/08/2003	000000041483	00913X	354608	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	1500.00	08/08/2003	000000041483	00913X	354599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000001	110.00	08/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011916	0000001	1650.00	08/08/2003	000000580244	00913X	850719	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011789	0000002	1900.00	08/08/2003	000000580244	00913X	850730	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011886	0000001	841.49	08/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011894	0000001	2970.00	08/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011932	0000001	4635.18	08/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011941	0000001	1500.00	08/08/2003	000000041483	00913X	354607	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011975	0000001	760.00	10/08/2003	000000041483	00913X	354555	15.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011991	0000001	357.00	10/08/2003	000000041483	00913X	354478	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010766	0000002	5528.00	10/08/2003	000000041483	00913X	354603	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011983	0000001	3360.00	10/08/2003	000000041483	00913X	354601	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012025	0000001	5232.00	11/08/2003	000000041483	00913X	354614	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012092	0000001	560.00	11/08/2003	000000011487	00913X	850564	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012122	0000001	2700.00	11/08/2003	000000041483	00913X	354620	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012165	0000001	1400.00	11/08/2003	000000041483	00913X	354611	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012173	0000001	980.00	11/08/2003	000000011487	00913X	850562	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012181	0000001	980.00	11/08/2003	000000011487	00913X	850563	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012190	0000001	700.00	11/08/2003	000000011487	00913X	850565	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012203	0000001	1000.00	11/08/2003	000000011487	00913X	850568	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012211	0000001	700.00	11/08/2003	000000011487	00913X	850566	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012220	0000001	460.00	11/08/2003	000000011487	00913X	850571	9.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012238	0000001	1000.00	11/08/2003	000000011487	00913X	850570	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012246	0000001	2552.77	11/08/2003	000000068519	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012254	0000001	1500.00	11/08/2003	000000580244	00913X	850731	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012262	0000001	1818.70	11/08/2003	000000177911	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012297	0000001	800.00	11/08/2003	000000580244	00913X	850742	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012301	0000001	800.00	11/08/2003	000000580244	00913X	850740	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012319	0000001	900.00	11/08/2003	000000580244	00913X	850739	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012327	0000001	1250.00	11/08/2003	000000580244	00913X	850738	53.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012335	0000001	1400.00	11/08/2003	000000580244	00913X	850737	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012343	0000001	1400.00	11/08/2003	000000580244	00913X	850736	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012351	0000001	1000.00	11/08/2003	000000580244	00913X	850735	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012360	0000001	900.00	11/08/2003	000000580244	00913X	850734	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012378	0000001	1800.00	11/08/2003	000000580244	00913X	850733	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012386	0000001	1800.00	11/08/2003	000000580244	00913X	850732	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012408	0000001	6502.10	11/08/2003	000000580244	00913X	850741	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012271	0000001	1818.70	11/08/2003	000000177911	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012289	0000001	1818.70	11/08/2003	000000177911	00913X	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013340	0000001	2000.00	11/08/2003	000000011487	00913X	850567	181.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011070	0000001	162.00	11/08/2003	000000011487	00913X	850560	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010502	0000001	331.00	11/08/2003	000000011487	00913X	850559	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010472	0000001	976.00	11/08/2003	000000011487	00913X	850569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013331	0000001	3000.00	11/08/2003	000000041483	00913X	354627	461.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012149	0000001	1372.00	11/08/2003	000000041483	00913X	354616	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012050	0000001	358.00	11/08/2003	000000041483	00913X	354610	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012068	0000001	1960.00	11/08/2003	000000041483	00913X	354618	175.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012076	0000001	1000.00	11/08/2003	000000041483	00913X	354621	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012084	0000001	1368.81	11/08/2003	000000041483	00913X	354623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012157	0000001	1372.00	11/08/2003	000000041483	00913X	354617	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0010979	0000003	1500.00	11/08/2003	000000086037	00913X	850069	96.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012017	0000001	2748.00	11/08/2003	000000041483	00913X	354615	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012114	0000001	800.00	11/08/2003	000000041483	00913X	354609	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012009	0000001	3000.00	11/08/2003	000000041483	00913X	354622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012033	0000001	9528.00	11/08/2003	000000041483	00913X	354613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012041	0000001	4173.14	11/08/2003	000000041483	00913X	354624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012131	0000001	1000.00	11/08/2003	000000041483	00913X	354619	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012106	0000001	520.00	11/08/2003	000000041483	00913X	354612	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010456	0000001	1520.00	11/08/2003	000000041483	00913X	354626	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012394	0000001	1650.00	11/08/2003	000000041483	00913X	354629	121.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011614	0000001	6000.00	11/08/2003	000000041483	00913X	354625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012432	0000001	520.00	12/08/2003	000000086037	00913X	850070	10.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012424	0000001	4.45	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012441	0000001	360.00	13/08/2003	000000086037	00913X	850071	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008869	0000004	1000.00	13/08/2003	000000086037	00913X	850072	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011941	0000002	1000.00	13/08/2003	000000086037	00913X	850073	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012459	0000001	144.00	14/08/2003	000002831430	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012467	0000001	1650.00	14/08/2003	000000580244	00913X	850744	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012475	0000001	1250.00	14/08/2003	000000580244	00913X	850743	53.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012483	0000001	213.40	17/08/2003	000000580465	00913X	850273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012491	0000001	3360.00	18/08/2003	000000580465	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012505	0000001	264.00	18/08/2003	000000580465	00913X	850267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012505	0000002	0.60	18/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012572	0000001	3227.39	19/08/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012599	0000001	1894.00	19/08/2003	000000086037	00913X	850074	163.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012581	0000001	720.00	19/08/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012769	0000001	4870.00	20/08/2003	000000041483	00913X	354634	389.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012777	0000001	50.00	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012947	0000001	432.00	20/08/2003	000000041483	00913X	354652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012971	0000001	400.00	20/08/2003	000000041483	00913X	354639	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012980	0000001	1300.00	20/08/2003	000000041483	00913X	354642	60.64	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012602	0000001	900.00	20/08/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012742	0000001	790.00	20/08/2003	000000041483	00913X	354634	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012751	0000001	2.50	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012696	0000001	830.00	20/08/2003	000000041483	00913X	354634	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012700	0000001	1.25	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012866	0000001	600.00	20/08/2003	00000015461X	00913X	850065	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012882	0000001	700.00	20/08/2003	000000177741	00913X	850026	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000001	3000.00	20/08/2003	000000041483	00913X	354635	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	1600.00	20/08/2003	000000041483	00913X	354634	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012858	0000001	50.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012912	0000001	1152.00	20/08/2003	000000041483	00913X	354644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	432.00	20/08/2003	000000041483	00913X	354651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	1302.00	20/08/2003	000000041483	00913X	354641	62.64	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012670	0000001	600.00	20/08/2003	000000041483	00913X	354634	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012688	0000001	5.00	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0008869	0000005	1000.00	20/08/2003	000000041483	00913X	354645	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012793	0000001	1330.00	20/08/2003	000000011487	00913X	850575	234.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012289	0000002	141.30	20/08/2003	000000177911	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012289	0000003	40.00	20/08/2003	000000177911	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012271	0000002	141.30	20/08/2003	000000177911	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012271	0000003	40.00	20/08/2003	000000177911	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012262	0000002	141.30	20/08/2003	000000177911	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012262	0000003	40.00	20/08/2003	000000177911	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012815	0000001	107.50	20/08/2003	000000580244	00913X	850748	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012823	0000001	3900.00	20/08/2003	000000011487	00913X	850574	312.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012831	0000001	26.25	20/08/2003	000000011487	00913X	850574	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012904	0000001	3360.00	20/08/2003	000000041483	00913X	354643	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013005	0000001	1818.70	20/08/2003	000000177911	00913X	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013005	0000002	141.30	20/08/2003	000000177911	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013005	0000003	40.00	20/08/2003	000000177911	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013013	0000001	14149.60	20/08/2003	000000580244	00913X	850745	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011053	0000001	90.00	20/08/2003	000000086037	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012726	0000001	590.00	20/08/2003	000000041483	00913X	354634	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012734	0000001	3.75	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012874	0000001	540.00	20/08/2003	00000015461X	00913X	850066	10.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012921	0000001	1000.00	20/08/2003	000000041483	00913X	354650	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011975	0000002	1000.00	20/08/2003	000000041483	00913X	354646	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012394	0000002	1550.00	20/08/2003	000000041483	00913X	354647	104.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011525	0000001	400.00	20/08/2003	000000086037	00913X	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012653	0000001	5600.00	20/08/2003	000000041483	00913X	354634	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012661	0000001	17.50	20/08/2003	000000041483	00913X	354634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012840	0000001	1044.30	20/08/2003	000000011312	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012955	0000001	1000.00	20/08/2003	000000086037	00913X	850076	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012963	0000001	2376.00	20/08/2003	000000041483	00913X	354637	277.84	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012611	0000001	14.49	20/08/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012629	0000001	388.56	20/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012637	0000001	1371.44	20/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012718	0000001	590.00	20/08/2003	000000041483	00913X	354634	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012891	0000001	1694.00	20/08/2003	000000041483	00913X	354640	129.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013030	0000001	1320.00	21/08/2003	000000580465	00913X	850272	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013048	0000001	1818.70	21/08/2003	000000177911	00913X	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013048	0000002	141.30	21/08/2003	000000177911	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013048	0000003	40.00	21/08/2003	000000177911	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013056	0000001	0.71	22/08/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013072	0000001	1784.00	25/08/2003	000000580465	00913X	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013081	0000001	11695.00	25/08/2003	000000580465	00913X	850270	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013099	0000001	2000.00	25/08/2003	000000580465	00913X	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013013	0000002	7000.00	27/08/2003	000000580244	00913X	850746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013102	0000001	4.45	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013188	0000001	4.90	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013218	0000001	705.00	29/08/2003	000000041483	00913X	354653	14.10	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013145	0000001	8737.50	29/08/2003	000000041483	00913X	354636	736.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013196	0000001	39.13	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	1500.00	29/08/2003	000000086037	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013013	0000003	7120.40	29/08/2003	000000580244	00913X	850747	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013021	0000001	116.25	29/08/2003	000000580244	00913X	850747	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013170	0000001	3827.20	29/08/2003	000000500046	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013200	0000001	200.00	29/08/2003	000000011487	00913X	850576	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013242	0000001	280.00	29/08/2003	000000041483	00913X	354666	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013269	0000001	1260.00	29/08/2003	000000011487	00913X	850579	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013277	0000001	1650.00	29/08/2003	000000011487	00913X	850578	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013285	0000001	600.00	29/08/2003	000000011487	00913X	850580	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012793	0000002	1786.10	29/08/2003	000000011487	00913X	850577	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012807	0000001	4873.90	29/08/2003	000000580244	00913X	850748	404.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013153	0000001	1774.09	29/08/2003	000000580465	00913X	850271	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013161	0000001	600.00	29/08/2003	000000580465	00913X	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013251	0000001	315.00	29/08/2003	000000041483	00913X	354665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013293	0000001	1500.00	29/08/2003	000000086037	00913X	850041	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013307	0000001	1500.00	29/08/2003	000000086037	00913X	850080	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013315	0000001	90.00	29/08/2003	000000086037	00913X	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012955	0000002	1500.00	29/08/2003	000000041483	00913X	354658	96.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013111	0000001	1.71	29/08/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013129	0000001	214.59	29/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013137	0000001	5986.62	29/08/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013226	0000001	70.00	29/08/2003	000000041483	00913X	354668	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013234	0000001	328.30	29/08/2003	000000041483	00913X	354657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012530	0000001	640.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000001	181.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012521	0000001	435.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013366	0000001	66.00	01/09/2003	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012564	0000001	443.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012513	0000001	333.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012416	0000001	1390.00	01/09/2003	000000041483	00913X	354670	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013382	0000001	480.00	01/09/2003	000000011487	00913X	850588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013374	0000001	8.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012548	0000001	268.00	01/09/2003	00000017372X	00913X	000012	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013391	0000001	4.80	02/09/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013404	0000001	60.00	02/09/2003	000002831430	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013455	0000001	600.00	03/09/2003	000000580244	00913X	850752	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013412	0000001	800.00	03/09/2003	000000086037	00913X	850043	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013439	0000001	10.90	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013447	0000001	250.19	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013421	0000001	12.00	03/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013471	0000001	136.00	04/09/2003	000006000137	011820	045113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013463	0000001	288.00	04/09/2003	00000017372X	00913X	000015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013480	0000001	100.00	05/09/2003	000000041475	00913X	000038	2.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000001	500.00	08/09/2003	000000580244	00913X	850762	10.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000001	1000.00	09/09/2003	000000580244	00913X	850759	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013528	0000001	1260.00	10/09/2003	000000580244	00913X	850751	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013536	0000001	800.00	10/09/2003	000000580244	00913X	850755	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013561	0000001	1260.00	10/09/2003	000000580244	00913X	850750	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013579	0000001	744.80	10/09/2003	000000011487	00913X	850589	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013587	0000001	980.00	10/09/2003	000000011487	00913X	850581	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013595	0000001	700.00	10/09/2003	000000011487	00913X	850586	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013609	0000001	1000.00	10/09/2003	000000011487	00913X	850587	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013617	0000001	700.00	10/09/2003	000000011487	00913X	850584	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013625	0000001	560.00	10/09/2003	000000011487	00913X	850583	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013633	0000001	980.00	10/09/2003	000000011487	00913X	850582	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013633	0000002	20.00	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013641	0000001	1260.00	10/09/2003	000000011487	00913X	850585	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013650	0000001	1440.00	10/09/2003	000000176877	00913X	000024	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013722	0000001	2700.00	10/09/2003	000000041483	00913X	354669	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011959	0000001	4946.00	10/09/2003	000000580244	00913X	850749	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013994	0000001	5317.62	10/09/2003	000000580244	00913X	850753	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013749	0000001	580.00	10/09/2003	000000580244	00913X	850763	11.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013790	0000001	1372.00	10/09/2003	000000041483	00913X	354678	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	200.00	10/09/2003	000006000137	011820	045112	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013706	0000001	700.00	10/09/2003	000000041483	00913X	354687	14.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0013871	0000001	800.00	10/09/2003	000000041483	00913X	354671	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013498	0000001	565.00	10/09/2003	000000041483	00913X	354698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013765	0000001	1000.00	10/09/2003	000000041483	00913X	354681	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013781	0000001	1372.00	10/09/2003	000000041483	00913X	354699	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013838	0000001	1960.00	10/09/2003	000000041483	00913X	354679	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013862	0000001	358.00	10/09/2003	000000041483	00913X	354672	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013897	0000001	3000.00	10/09/2003	000000041483	00913X	354661	461.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0013960	0000001	637.00	10/09/2003	000000041483	00913X	354686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013552	0000001	2000.00	10/09/2003	000000041483	00913X	354682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013773	0000001	1000.00	10/09/2003	000000041483	00913X	354680	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013854	0000001	1400.00	10/09/2003	000000041483	00913X	354673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013889	0000001	830.00	10/09/2003	000000041483	00913X	354654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013901	0000001	455.74	10/09/2003	000000041483	00913X	354697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013927	0000001	9528.00	10/09/2003	000000041483	00913X	354675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013943	0000001	5232.00	10/09/2003	000000041483	00913X	354700	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013978	0000001	2000.00	10/09/2003	000000041483	00913X	354685	181.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013544	0000001	720.00	10/09/2003	000000086037	00913X	850045	14.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013668	0000001	3886.35	10/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013676	0000001	601.25	10/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013684	0000001	2122.10	10/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013714	0000001	357.00	10/09/2003	000000041483	00913X	354479	7.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013757	0000001	306.00	10/09/2003	000000041483	00913X	354633	6.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013846	0000001	520.00	10/09/2003	000000041483	00913X	354674	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013951	0000001	760.00	10/09/2003	000000041483	00913X	354701	15.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013811	0000001	1500.00	10/09/2003	000000041483	00913X	354683	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013692	0000001	1500.00	10/09/2003	000000041483	00913X	354688	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013803	0000001	2000.00	10/09/2003	000000041483	00913X	354684	181.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013820	0000001	1500.00	10/09/2003	000000041483	00913X	354689	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013986	0000001	3000.00	10/09/2003	000000041483	00913X	354690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014001	0000001	80.00	11/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014010	0000001	720.00	11/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013731	0000001	300.00	11/09/2003	000000580244	00913X	850764	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014028	0000001	6.10	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014036	0000001	3827.20	13/09/2003	000000500046	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014087	0000001	1800.00	16/09/2003	000000580244	00913X	850756	147.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014061	0000001	1894.00	16/09/2003	000000086037	00913X	850044	163.28	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014079	0000001	3479.01	16/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014125	0000001	6041.60	18/09/2003	000000580244	00913X	850765	2261.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014150	0000001	1.70	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	288.00	19/09/2003	000000041483	00913X	354704	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014176	0000001	17.15	19/09/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014184	0000001	495.90	19/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014192	0000001	1750.27	19/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014362	0000001	590.00	22/09/2003	000000041483	00913X	354722	47.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014206	0000001	11695.00	22/09/2003	000000580465	00913X	850277	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014214	0000001	1400.00	22/09/2003	000000580465	00913X	850279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014231	0000001	1774.09	22/09/2003	000000580465	00913X	850278	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014346	0000001	5600.00	22/09/2003	000000041483	00913X	354722	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014354	0000001	17.50	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014419	0000001	3360.00	22/09/2003	000000580465	00913X	850276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014559	0000001	2376.00	22/09/2003	000000041483	00913X	354705	277.84	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014320	0000001	590.00	22/09/2003	000000041483	00913X	354722	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014338	0000001	3.75	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014443	0000001	1000.00	22/09/2003	000000041483	00913X	354721	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014460	0000001	1500.00	22/09/2003	000000041483	00913X	354719	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013803	0000002	1000.00	22/09/2003	000000041483	00913X	354716	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013811	0000002	1000.00	22/09/2003	000000041483	00913X	354717	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	3000.00	22/09/2003	000000041483	00913X	354714	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	1600.00	22/09/2003	000000041483	00913X	354722	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	50.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	1152.00	22/09/2003	00000015461X	00913X	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	1302.00	22/09/2003	000000041483	00913X	354709	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014575	0000001	1500.00	22/09/2003	000000041483	00913X	354706	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014397	0000001	600.00	22/09/2003	000000041483	00913X	354722	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014401	0000001	5.00	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014281	0000001	4670.00	22/09/2003	000000041483	00913X	354722	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014290	0000001	47.50	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014451	0000001	1000.00	22/09/2003	000000041483	00913X	354720	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014508	0000001	150.00	22/09/2003	000000041483	00913X	354712	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014524	0000001	1300.00	22/09/2003	000000041483	00913X	354710	60.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014532	0000001	1694.00	22/09/2003	000000041483	00913X	354708	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014541	0000001	400.00	22/09/2003	000000041483	00913X	354707	8.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014303	0000001	790.00	22/09/2003	000000041483	00913X	354722	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014311	0000001	2.50	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014478	0000001	150.00	22/09/2003	000000041483	00913X	354712	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0013919	0000001	2748.00	22/09/2003	000000041483	00913X	354677	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014371	0000001	830.00	22/09/2003	000000041483	00913X	354722	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014389	0000001	1.25	22/09/2003	000000041483	00913X	354722	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014125	0000002	12622.00	22/09/2003	000000580244	00913X	850766	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014257	0000001	3700.00	22/09/2003	000000011487	00913X	850596	296.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014265	0000001	26.25	22/09/2003	000000011487	00913X	850596	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014486	0000001	150.00	22/09/2003	000000041483	00913X	354712	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014494	0000001	150.00	22/09/2003	000000041483	00913X	354712	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014516	0000001	3355.00	22/09/2003	000000041483	00913X	354711	563.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013935	0000001	4946.00	22/09/2003	000000041483	00913X	354715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014583	0000001	1784.00	23/09/2003	000000580465	00913X	850275	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014605	0000001	450.00	24/09/2003	000006000137	011820	045114	9.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014613	0000001	1500.00	24/09/2003	000000580244	00913X	850754	96.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014621	0000001	46.50	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014109	0000001	30.00	27/09/2003	000000041483	00913X	354702	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014630	0000001	599.28	29/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014737	0000001	1.71	30/09/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014745	0000001	156.33	30/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014753	0000001	551.80	30/09/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014800	0000001	345.18	30/09/2003	000000041483	00913X	354726	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014851	0000001	0.42	30/09/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012564	0000002	443.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014664	0000001	3000.00	30/09/2003	000000580465	00913X	850280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012521	0000002	435.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000002	181.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012530	0000002	673.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012513	0000002	333.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014702	0000001	3.15	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012548	0000002	269.00	30/09/2003	00000017372X	00913X	000013	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014818	0000001	10.51	30/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014681	0000001	8737.50	30/09/2003	000000041483	00913X	354727	736.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014711	0000001	240.00	30/09/2003	000000086037	00913X	850049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	600.00	30/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014125	0000003	9606.40	30/09/2003	000000580244	00913X	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014133	0000001	116.25	30/09/2003	000000580244	00913X	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014729	0000001	1400.00	30/09/2003	000000086037	00913X	850048	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014761	0000001	1800.00	30/09/2003	000000086037	00913X	850047	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014770	0000001	900.00	30/09/2003	000000041483	00913X	354730	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014788	0000001	1650.00	30/09/2003	000000041483	00913X	354733	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014796	0000001	1650.00	30/09/2003	000000041483	00913X	354731	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014826	0000001	2159.00	30/09/2003	000000580244	00913X	850768	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014834	0000001	1038.50	30/09/2003	000000041483	00913X	354728	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014834	0000002	2855.00	30/09/2003	000000011487	00913X	850597	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014834	0000003	1937.50	30/09/2003	000000011487	00913X	850598	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014842	0000001	107.50	30/09/2003	000000011487	00913X	850598	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013064	0000001	520.00	30/09/2003	000000041483	00913X	354655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011622	0000001	900.00	30/09/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012416	0000002	1000.00	01/10/2003	000000011487	00913X	850573	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014885	0000001	1323.00	01/10/2003	000000011487	00913X	850590	68.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014893	0000001	39.29	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014907	0000001	4.80	02/10/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014915	0000001	1423.64	02/10/2003	000000086037	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014923	0000001	1591.88	02/10/2003	000000086037	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014931	0000001	300.00	02/10/2003	000000086037	00913X	850050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014672	0000001	200.00	03/10/2003	000000041483	00913X	354734	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014940	0000001	1400.00	03/10/2003	000000580244	00913X	850761	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014958	0000001	1250.00	03/10/2003	000000580244	00913X	850773	53.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014982	0000001	177.36	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014974	0000001	1308.90	06/10/2003	000000071560	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015016	0000001	150.00	07/10/2003	000002831430	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015008	0000001	402.39	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014991	0000001	5.90	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015032	0000001	400.00	07/10/2003	000000580244	00913X	850774	8.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015041	0000001	599.28	09/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014966	0000001	100.00	10/10/2003	000000041483	00913X	354758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014117	0000001	260.00	10/10/2003	000000041483	00913X	354759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014656	0000001	90.00	10/10/2003	000000041483	00913X	354725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015164	0000001	2748.00	10/10/2003	000000041483	00913X	354736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015172	0000001	9528.00	10/10/2003	000000041483	00913X	354735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015202	0000001	1000.00	10/10/2003	000000041483	00913X	354762	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015261	0000001	1500.00	10/10/2003	000000041483	00913X	354745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015130	0000001	2000.00	10/10/2003	000000041483	00913X	354763	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014044	0000001	540.00	10/10/2003	000000041483	00913X	354757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014052	0000001	1030.00	10/10/2003	000000041483	00913X	354755	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015253	0000001	3000.00	10/10/2003	000000041483	00913X	354761	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013811	0000003	700.00	10/10/2003	000000041483	00913X	354767	14.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015067	0000001	630.40	10/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015075	0000001	7548.10	10/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015105	0000001	9529.88	10/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015113	0000001	5098.56	10/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015148	0000001	520.00	10/10/2003	000000041483	00913X	354746	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015270	0000001	432.00	10/10/2003	000000041483	00913X	354786	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015091	0000001	2406.83	10/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015121	0000001	357.00	10/10/2003	000000041483	00913X	354480	7.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015288	0000001	700.00	10/10/2003	000000011487	00913X	850604	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015296	0000001	700.00	10/10/2003	000000011487	00913X	850603	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015300	0000001	560.00	10/10/2003	000000011487	00913X	850602	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015318	0000001	980.00	10/10/2003	000000011487	00913X	850601	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015326	0000001	980.00	10/10/2003	000000011487	00913X	850600	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015334	0000001	1800.00	10/10/2003	000000011487	00913X	850607	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015342	0000001	1260.00	10/10/2003	000000011487	00913X	850605	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015351	0000001	144.00	10/10/2003	000000011487	00913X	850608	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015369	0000001	1400.00	10/10/2003	000000580244	00913X	850777	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015377	0000001	1650.00	10/10/2003	000000580244	00913X	850760	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015385	0000001	900.00	10/10/2003	000000580244	00913X	850758	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015393	0000001	4946.00	10/10/2003	000000580244	00913X	850769	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015407	0000001	6502.10	10/10/2003	000000580244	00913X	850775	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015415	0000001	1000.00	10/10/2003	000000580244	00913X	850783	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014095	0000001	193.00	10/10/2003	000000011487	00913X	850592	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014648	0000001	1080.00	10/10/2003	000000041483	00913X	354756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015229	0000001	1960.00	10/10/2003	000000041483	00913X	354750	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015237	0000001	358.00	10/10/2003	000000041483	00913X	354744	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015245	0000001	650.00	10/10/2003	000000041483	00913X	354752	13.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015156	0000001	357.00	10/10/2003	000000041483	00913X	354631	7.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015211	0000001	800.00	10/10/2003	000000041483	00913X	354743	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	448.00	10/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015440	0000001	3827.20	13/10/2003	000000500046	00913X	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	600.00	14/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015491	0000001	200.00	14/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015466	0000001	9.84	14/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015474	0000001	34.77	14/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015504	0000001	3360.00	14/10/2003	000000580465	00913X	850281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015563	0000001	1400.00	15/10/2003	000000580465	00913X	850282	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015521	0000001	6.01	15/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015539	0000001	21.29	15/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015555	0000001	100.00	15/10/2003	00000015461X	00913X	850070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015547	0000001	18.35	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015601	0000001	192.00	16/10/2003	000000041483	00913X	354777	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015598	0000001	50.00	16/10/2003	000000086037	00913X	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015571	0000001	99.00	16/10/2003	000000086037	00913X	850096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015580	0000001	210.00	16/10/2003	000006000137	011820	045115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015610	0000001	11695.00	16/10/2003	000000580465	00913X	850283	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015776	0000001	5600.00	20/10/2003	000000041483	00913X	354778	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015784	0000001	17.50	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015849	0000001	1774.09	20/10/2003	000000580465	00913X	850285	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015920	0000001	2000.00	20/10/2003	000000041483	00913X	354751	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016004	0000001	2000.00	20/10/2003	000000041483	00913X	354765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016047	0000001	80.00	20/10/2003	000000041483	00913X	354753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016101	0000001	1700.00	20/10/2003	000000580465	00913X	850286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016110	0000001	1784.00	20/10/2003	000000580465	00913X	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015130	0000002	2000.00	20/10/2003	000000041483	00913X	354764	181.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010448	0000001	80.00	20/10/2003	000000041483	00913X	354754	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015750	0000001	590.00	20/10/2003	000000041483	00913X	354778	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015768	0000001	3.75	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016071	0000001	850.00	20/10/2003	000000086037	00913X	850058	17.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015954	0000001	150.00	20/10/2003	000000041483	00913X	354783	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015962	0000001	150.00	20/10/2003	000000041483	00913X	354783	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016063	0000001	3360.00	20/10/2003	000000041483	00913X	354782	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016080	0000001	130.00	20/10/2003	000000011487	00913X	850593	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015652	0000001	478.70	20/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015661	0000001	1689.55	20/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015679	0000001	18.72	20/10/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015792	0000001	590.00	20/10/2003	000000041483	00913X	354778	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015997	0000001	2376.00	20/10/2003	000000041483	00913X	354780	277.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015687	0000001	50.00	20/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015695	0000001	3000.00	20/10/2003	000000041483	00913X	354779	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000001	1600.00	20/10/2003	000000041483	00913X	354778	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015946	0000001	1372.00	20/10/2003	000000041483	00913X	354748	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016012	0000001	1500.00	20/10/2003	000000041483	00913X	354638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016098	0000001	1152.00	20/10/2003	00000015461X	00913X	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015199	0000001	2339.84	20/10/2003	000000041483	00913X	354747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015822	0000001	600.00	20/10/2003	000000041483	00913X	354778	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015831	0000001	5.00	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015717	0000001	4670.00	20/10/2003	000000041483	00913X	354778	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015725	0000001	47.50	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015938	0000001	1372.00	20/10/2003	000000041483	00913X	354749	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0015989	0000001	150.00	20/10/2003	000000041483	00913X	354783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016021	0000001	1694.00	20/10/2003	000000041483	00913X	354602	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016039	0000001	400.00	20/10/2003	000000041483	00913X	354781	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016055	0000001	1000.00	20/10/2003	000000041483	00913X	354662	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015806	0000001	830.00	20/10/2003	000000041483	00913X	354778	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015814	0000001	1.25	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015181	0000001	2892.16	20/10/2003	000000041483	00913X	354747	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015733	0000001	790.00	20/10/2003	000000041483	00913X	354778	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015741	0000001	2.50	20/10/2003	000000041483	00913X	354778	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015971	0000001	150.00	20/10/2003	000000041483	00913X	354783	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015857	0000001	3700.00	20/10/2003	000000011487	00913X	850611	296.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015865	0000001	26.25	20/10/2003	000000011487	00913X	850611	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015873	0000001	17726.25	20/10/2003	000000580244	00913X	850784	2261.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015890	0000001	3399.20	20/10/2003	000000011487	00913X	850612	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015873	0000004	2483.75	21/10/2003	000000580244	00913X	850785	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015881	0000001	116.25	21/10/2003	000000580244	00913X	850785	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016136	0000001	1894.00	21/10/2003	000000086037	00913X	850055	163.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0014877	0000001	720.00	21/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016128	0000001	4138.36	21/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015059	0000001	599.28	21/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016144	0000001	9.72	22/10/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016161	0000001	800.00	22/10/2003	000000086037	00913X	850059	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016152	0000001	288.00	22/10/2003	00000015461X	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014591	0000001	700.00	25/10/2003	000000041483	00913X	354723	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016195	0000001	9.35	27/10/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015873	0000003	4000.00	27/10/2003	000000580244	00913X	850786	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016233	0000001	50.00	28/10/2003	000000041475	00913X	000041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016217	0000001	9.50	28/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016250	0000001	650.00	29/10/2003	000000041475	00913X	000042	13.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014222	0000001	100.00	29/10/2003	000000041475	00913X	000043	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014591	0000002	281.00	30/10/2003	000000041483	00913X	354703	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015903	0000001	4590.80	30/10/2003	000000580244	00913X	850788	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015911	0000001	107.50	30/10/2003	000000580244	00913X	850788	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015873	0000002	4060.00	30/10/2003	000000580244	00913X	850787	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015423	0000001	853.00	30/10/2003	000000011487	00913X	850591	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015431	0000001	978.00	30/10/2003	000000011487	00913X	850591	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016411	0000001	300.00	30/10/2003	000000011487	00913X	850606	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016420	0000001	216.00	30/10/2003	000000011487	00913X	850615	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016438	0000001	1800.00	30/10/2003	000000011487	00913X	850614	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016454	0000001	1250.00	30/10/2003	000000086037	00913X	850082	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016462	0000001	1400.00	30/10/2003	000000086037	00913X	850081	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016471	0000001	900.00	30/10/2003	000000580244	00913X	850782	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016489	0000001	1650.00	30/10/2003	000000580244	00913X	850780	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016497	0000001	800.00	30/10/2003	000000580244	00913X	850789	16.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016535	0000001	405.00	30/10/2003	000000011487	00913X	850609	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013064	0000002	520.00	30/10/2003	000000041483	00913X	354656	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014699	0000001	900.00	30/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016331	0000001	360.00	30/10/2003	000000041483	00913X	354788	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016349	0000001	360.00	30/10/2003	000000041483	00913X	354789	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016357	0000001	360.00	30/10/2003	000000041483	00913X	354787	7.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016446	0000001	288.00	30/10/2003	000000086037	00913X	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016306	0000001	1300.00	30/10/2003	000000041483	00913X	354792	60.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016381	0000001	255.00	30/10/2003	000000041483	00913X	354790	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016390	0000001	144.00	30/10/2003	000000041483	00913X	354799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0012548	0000003	269.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016314	0000001	1302.00	30/10/2003	000000041483	00913X	354793	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000001	150.00	30/10/2003	000000041483	00913X	354784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016373	0000001	240.00	30/10/2003	000000041483	00913X	354775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015512	0000001	120.00	30/10/2003	000000041483	00913X	354796	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016268	0000001	169.75	30/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016276	0000001	5860.36	30/10/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016322	0000001	337.37	30/10/2003	000000041483	00913X	354797	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016403	0000001	1000.00	30/10/2003	000000041483	00913X	354766	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016501	0000001	432.00	30/10/2003	000000087718	00913X	850003	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0016519	0000001	480.00	30/10/2003	000000087718	00913X	850002	9.60	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0016527	0000001	2376.00	30/10/2003	000000087718	00913X	850001	277.84	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0016543	0000001	1044.38	30/10/2003	000000071560	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016551	0000001	1300.00	30/10/2003	000000580465	00913X	850287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012521	0000003	436.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012530	0000003	672.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012556	0000003	181.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013366	0000002	70.00	30/10/2003	000000086037	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012564	0000003	443.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015024	0000001	95.00	30/10/2003	000000086037	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012513	0000003	334.00	30/10/2003	00000017372X	00913X	000014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016608	0000001	120.00	31/10/2003	000002831430	00913X	850054	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016641	0000001	227.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016578	0000001	1.71	31/10/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016624	0000001	75.00	31/10/2003	00000017372X	00913X	000016	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016632	0000001	96.00	31/10/2003	000000041475	00913X	000044	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016560	0000001	2.12	31/10/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016586	0000001	153.00	31/10/2003	000006000137	011820	045117	3.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016616	0000001	290.00	31/10/2003	000000580244	00913X	850790	5.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016667	0000001	700.00	01/11/2003	000000011487	00913X	850616	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016713	0000001	0.35	03/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016764	0000001	12.00	04/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016730	0000001	146.41	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016721	0000001	900.00	04/11/2003	000000086037	00913X	850084	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016292	0000001	200.00	04/11/2003	000000041483	00913X	354800	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016772	0000001	4.80	04/11/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016781	0000001	1150.00	04/11/2003	000000580244	00913X	850791	36.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016802	0000001	800.00	04/11/2003	000000086037	00913X	850085	16.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016756	0000001	599.28	04/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016799	0000001	315.00	04/11/2003	000000087718	00913X	850004	6.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016811	0000001	9.00	05/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016853	0000001	1035.76	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016829	0000001	1000.00	06/11/2003	000000580244	00913X	850792	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016837	0000001	1400.00	06/11/2003	000000580244	00913X	850778	79.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016845	0000001	288.00	06/11/2003	000000087718	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016861	0000001	516.60	08/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016934	0000001	11.44	10/11/2003	000000041483	00913X	354695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016942	0000001	251.33	10/11/2003	000000041483	00913X	354820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016951	0000001	57.37	10/11/2003	000000041483	00913X	354770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016985	0000001	1000.00	10/11/2003	000000041483	00913X	354769	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016888	0000001	21.35	10/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016993	0000001	650.00	10/11/2003	000000041483	00913X	354825	13.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017124	0000001	800.00	10/11/2003	000000041483	00913X	354803	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017396	0000001	2748.00	10/11/2003	000000041483	00913X	354738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016721	0000002	1000.00	10/11/2003	000000041483	00913X	354821	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017027	0000001	1020.00	10/11/2003	000000041483	00913X	354822	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017043	0000001	650.00	10/11/2003	000000041483	00913X	354811	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017051	0000001	1960.00	10/11/2003	000000041483	00913X	354810	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017078	0000001	1372.00	10/11/2003	000000041483	00913X	354809	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017116	0000001	358.00	10/11/2003	000000041483	00913X	354804	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017345	0000001	1000.00	10/11/2003	000000041483	00913X	354814	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017388	0000001	9528.00	10/11/2003	000000041483	00913X	354737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017060	0000001	1372.00	10/11/2003	000000041483	00913X	354808	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	432.00	10/11/2003	000000041483	00913X	354823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	432.00	10/11/2003	000000041483	00913X	354824	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016594	0000001	8737.50	10/11/2003	000000041483	00913X	354794	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017035	0000001	2700.00	10/11/2003	000000041483	00913X	354795	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017108	0000001	1400.00	10/11/2003	000000041483	00913X	354805	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017159	0000001	1500.00	10/11/2003	000000041483	00913X	354718	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017167	0000001	5534.10	10/11/2003	000000580244	00913X	850796	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017175	0000001	980.00	10/11/2003	000000011487	00913X	850617	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017183	0000001	980.00	10/11/2003	000000011487	00913X	850618	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017191	0000001	300.00	10/11/2003	000000011487	00913X	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017205	0000001	560.00	10/11/2003	000000011487	00913X	850620	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017213	0000001	700.00	10/11/2003	000000011487	00913X	850623	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017221	0000001	700.00	10/11/2003	000000011487	00913X	850624	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017230	0000001	1260.00	10/11/2003	000000011487	00913X	850625	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017248	0000001	2206.00	10/11/2003	000000011487	00913X	850621	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017256	0000001	1650.00	10/11/2003	000000580244	00913X	850795	121.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017264	0000001	1650.00	10/11/2003	000000580244	00913X	850794	121.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017272	0000001	1800.00	10/11/2003	000000580244	00913X	850757	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017281	0000001	1800.00	10/11/2003	000000580244	00913X	850776	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017299	0000001	1500.00	10/11/2003	000000580244	00913X	850781	96.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017302	0000001	1000.00	10/11/2003	000000580244	00913X	850797	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017311	0000001	288.00	10/11/2003	000000580244	00913X	850798	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017353	0000001	1000.00	10/11/2003	000000041483	00913X	354813	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017400	0000001	4946.00	10/11/2003	000000580244	00913X	850770	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017418	0000001	2200.00	10/11/2003	000000011487	00913X	850622	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015644	0000001	240.00	10/11/2003	000000041483	00913X	354785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016969	0000001	1250.00	10/11/2003	000000041483	00913X	354604	53.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017141	0000001	1500.00	10/11/2003	000000041483	00913X	354660	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017361	0000001	1654.21	10/11/2003	000000041483	00913X	354819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017370	0000001	2600.00	10/11/2003	000000087718	00913X	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017426	0000001	1000.00	10/11/2003	000000087718	00913X	850008	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017434	0000001	6240.00	10/11/2003	000000087718	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015130	0000003	1000.00	10/11/2003	000000041483	00913X	354812	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016209	0000001	236.00	10/11/2003	000000087718	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015482	0000001	183.62	10/11/2003	000000041483	00913X	354776	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016926	0000001	789.05	10/11/2003	000000041483	00913X	354818	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016977	0000001	1000.00	10/11/2003	000000041483	00913X	354667	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013803	0000003	1000.00	10/11/2003	000000041483	00913X	354815	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016241	0000001	320.00	10/11/2003	000000041483	00913X	354807	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017001	0000001	1000.00	10/11/2003	000000041483	00913X	354768	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017094	0000001	4000.00	10/11/2003	000000041483	00913X	354816	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016896	0000001	850.62	10/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016900	0000001	3002.24	10/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016918	0000001	4423.95	10/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017019	0000001	350.00	10/11/2003	000000041483	00913X	354632	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017086	0000001	520.00	10/11/2003	000000041483	00913X	354806	10.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017132	0000001	350.00	10/11/2003	000000041483	00913X	354481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	600.00	11/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017451	0000001	1400.00	12/11/2003	000000580465	00913X	850289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	3360.00	12/11/2003	000000580465	00913X	850288	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015636	0000001	243.00	17/11/2003	000000011487	00913X	850610	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017477	0000001	3827.20	17/11/2003	000000500046	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017485	0000001	747.00	17/11/2003	000000086037	00913X	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	720.00	18/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017515	0000001	11695.00	18/11/2003	000000580465	00913X	850292	2516.28	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017493	0000001	4442.83	18/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017582	0000001	1500.00	20/11/2003	000000041483	00913X	354848	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017591	0000001	1500.00	20/11/2003	000000041483	00913X	354849	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017604	0000001	1300.00	20/11/2003	000000041483	00913X	354851	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017795	0000001	590.00	20/11/2003	000000041483	00913X	354854	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017809	0000001	3.75	20/11/2003	000000041483	00913X	354854	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016241	0000002	410.00	20/11/2003	000000041483	00913X	354838	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013803	0000004	1000.00	20/11/2003	00000015461X	00913X	850078	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017612	0000001	2000.00	20/11/2003	000000580465	00913X	850296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017663	0000001	214.20	20/11/2003	000000087718	00913X	850013	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017671	0000001	1680.00	20/11/2003	000000580465	00913X	850295	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017680	0000001	1774.09	20/11/2003	000000580465	00913X	850294	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017728	0000001	5600.00	20/11/2003	000000087718	00913X	850012	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017736	0000001	17.50	20/11/2003	000000087718	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017761	0000001	1784.00	20/11/2003	000000580465	00913X	850293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017779	0000001	1044.38	20/11/2003	000000071560	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017906	0000001	85.00	20/11/2003	000000041483	00913X	354860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016705	0000001	741.24	20/11/2003	000000580465	00913X	850290	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017523	0000001	289.94	20/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017531	0000001	1023.36	20/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017540	0000001	16.02	20/11/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017558	0000001	705.00	20/11/2003	000000041483	00913X	354798	14.10	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017787	0000001	590.00	20/11/2003	000000041483	00913X	354854	47.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000001	3000.00	20/11/2003	000000041483	00913X	354829	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017876	0000001	1600.00	20/11/2003	000000041483	00913X	354854	128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017884	0000001	600.00	20/11/2003	000000041483	00913X	354854	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017892	0000001	5.00	20/11/2003	000000041483	00913X	354854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017574	0000001	2376.00	20/11/2003	000000041483	00913X	354830	277.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017850	0000001	4670.00	20/11/2003	000000041483	00913X	354854	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017868	0000001	47.50	20/11/2003	000000041483	00913X	354854	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017817	0000001	830.00	20/11/2003	000000041483	00913X	354854	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017825	0000001	1.25	20/11/2003	000000041483	00913X	354854	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017566	0000001	650.00	20/11/2003	000000041483	00913X	354853	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017647	0000001	460.00	20/11/2003	000000086037	00913X	850087	9.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017833	0000001	790.00	20/11/2003	000000041483	00913X	354854	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017841	0000001	2.50	20/11/2003	000000041483	00913X	354854	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017621	0000001	310.00	20/11/2003	000000011487	00913X	850628	6.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017639	0000001	100.00	20/11/2003	000000011487	00913X	850627	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017655	0000001	418.20	20/11/2003	000006000137	011820	045116	8.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017698	0000001	19405.60	20/11/2003	000000580244	00913X	850799	2229.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017744	0000001	3700.00	20/11/2003	000000011487	00913X	850626	296.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017752	0000001	26.25	20/11/2003	000000011487	00913X	850626	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015628	0000001	200.00	20/11/2003	00000015461X	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017914	0000001	1.09	21/11/2003	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017922	0000001	40.00	24/11/2003	000000177911	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017922	0000002	141.30	24/11/2003	000000177911	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017922	0000003	1818.70	24/11/2003	000000177911	00913X	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017931	0000001	1818.70	24/11/2003	000000177911	00913X	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017931	0000002	40.00	24/11/2003	000000177911	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017931	0000003	141.30	24/11/2003	000000177911	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017949	0000001	1914.14	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0017990	0000001	57.22	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017965	0000001	1818.70	25/11/2003	000000177911	00913X	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017965	0000002	40.00	25/11/2003	000000177911	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017965	0000003	141.30	25/11/2003	000000177911	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017973	0000001	1818.70	25/11/2003	000000177911	00913X	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017973	0000002	40.00	25/11/2003	000000177911	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017973	0000003	141.30	25/11/2003	000000177911	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017957	0000001	560.00	25/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018007	0000001	1894.00	26/11/2003	000000086037	00913X	850086	163.28	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014591	0000003	700.00	27/11/2003	000000041483	00913X	354724	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018139	0000001	150.00	28/11/2003	000000041483	00913X	354833	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018147	0000001	150.00	28/11/2003	000000041483	00913X	354833	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018155	0000001	3360.00	28/11/2003	000000041483	00913X	354832	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018171	0000001	900.00	28/11/2003	000000011487	00913X	850630	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018180	0000001	1400.00	28/11/2003	000000011487	00913X	850631	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018228	0000001	1818.70	28/11/2003	000000177911	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018228	0000002	40.00	28/11/2003	000000177911	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018228	0000003	141.30	28/11/2003	000000177911	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018279	0000001	1650.00	28/11/2003	000000011487	00913X	850632	121.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018295	0000001	6248.00	28/11/2003	000000580244	00913X	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018309	0000001	1742.00	28/11/2003	000000011487	00913X	850629	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018317	0000001	107.50	28/11/2003	000000011487	00913X	850629	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017698	0000002	8464.40	28/11/2003	000000580244	00913X	850800	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017701	0000001	116.25	28/11/2003	000000580244	00913X	850800	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018031	0000001	8.58	28/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018121	0000001	150.00	28/11/2003	000000041483	00913X	354833	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016284	0000001	900.00	28/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016985	0000002	700.00	28/11/2003	000000041483	00913X	354842	14.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018341	0000001	1257.20	28/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0018082	0000001	1300.00	28/11/2003	000000041483	00913X	354837	60.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0018104	0000001	1690.00	28/11/2003	000000041483	00913X	354835	125.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0018112	0000001	150.00	28/11/2003	000000041483	00913X	354833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0018201	0000001	432.00	28/11/2003	000000177741	00913X	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	1152.00	28/11/2003	000000041483	00913X	354847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018091	0000001	1300.00	28/11/2003	000000041483	00913X	354836	60.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018198	0000001	1500.00	28/11/2003	000000041483	00913X	354834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018236	0000001	2376.00	28/11/2003	000000087718	00913X	850015	277.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018244	0000001	700.00	28/11/2003	000000087718	00913X	850017	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018261	0000001	432.00	28/11/2003	000000087718	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018287	0000001	220.00	28/11/2003	000000087718	00913X	850018	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018325	0000001	2000.00	28/11/2003	000000087718	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017141	0000002	1000.00	28/11/2003	000000041483	00913X	354850	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016691	0000001	160.00	28/11/2003	000000041483	00913X	354801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016179	0000001	420.00	28/11/2003	000000041483	00913X	354791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016977	0000002	1000.00	28/11/2003	000000041483	00913X	354852	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016187	0000001	697.00	28/11/2003	000000041483	00913X	354839	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018074	0000001	1000.00	28/11/2003	000000086037	00913X	850090	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017001	0000002	1000.00	28/11/2003	000000041483	00913X	354840	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018023	0000001	1.71	28/11/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018040	0000001	302.08	28/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018058	0000001	6392.87	28/11/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018163	0000001	313.38	28/11/2003	000000041483	00913X	354859	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018210	0000001	288.00	28/11/2003	000000177741	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018333	0000001	599.28	28/11/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016748	0000001	53.75	30/11/2003	00000015461X	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018368	0000001	3827.00	01/12/2003	000000500046	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016721	0000003	2235.00	01/12/2003	00000017372X	00913X	000017	235.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018384	0000001	270.00	01/12/2003	000000041483	00913X	354826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018392	0000001	600.00	02/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018406	0000001	4.80	02/12/2003	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018431	0000001	288.00	03/12/2003	000000087718	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	100.00	03/12/2003	000002831430	00913X	850056	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018414	0000001	100.00	03/12/2003	000000041483	00913X	354855	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018465	0000001	599.28	04/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018457	0000001	780.00	04/12/2003	000000086037	00913X	850092	15.60	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018503	0000001	400.00	05/12/2003	000006000137	011820	045118	8.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018490	0000001	602.45	05/12/2003	000000041483	00913X	354877	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015628	0000002	340.00	08/12/2003	00000017372X	00913X	000019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018511	0000001	288.00	08/12/2003	000000086037	00913X	850094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018015	0000001	236.00	09/12/2003	000000087718	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018538	0000001	227.87	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018678	0000001	1400.00	10/12/2003	000000041483	00913X	354867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018694	0000001	3360.00	10/12/2003	000000580465	00913X	850297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018708	0000001	6240.00	10/12/2003	000000087718	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018716	0000001	1000.00	10/12/2003	000000087718	00913X	850022	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018724	0000001	432.00	10/12/2003	000000087718	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018732	0000001	288.00	10/12/2003	000000087718	00913X	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018741	0000001	1700.00	10/12/2003	000000087718	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018899	0000001	1500.00	10/12/2003	000000041483	00913X	354663	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018911	0000001	1289.11	10/12/2003	000000041483	00913X	354878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019046	0000001	2748.00	10/12/2003	000000041483	00913X	354740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019089	0000001	1500.00	10/12/2003	000000041483	00913X	354879	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	1000.00	10/12/2003	000000041483	00913X	354880	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018660	0000001	4000.00	10/12/2003	000000041483	00913X	354874	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018872	0000001	1000.00	10/12/2003	000000041483	00913X	354843	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018881	0000001	1000.00	10/12/2003	000000041483	00913X	354841	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019097	0000001	1000.00	10/12/2003	000000041483	00913X	354881	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017582	0000002	900.00	10/12/2003	000000041483	00913X	354876	18.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021008	0000001	5534.10	10/12/2003	000000580244	00913X	850805	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018635	0000001	824.63	10/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018643	0000001	2910.52	10/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018651	0000001	4569.48	10/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018856	0000001	1000.00	10/12/2003	000000041483	00913X	354845	20.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018864	0000001	520.00	10/12/2003	000000041483	00913X	354868	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018520	0000001	180.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018848	0000001	1372.00	10/12/2003	000000041483	00913X	354869	74.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018902	0000001	240.00	10/12/2003	000000041483	00913X	354873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	200.00	10/12/2003	000000041483	00913X	354861	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018350	0000001	8737.50	10/12/2003	000000041483	00913X	354858	736.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018805	0000001	357.00	10/12/2003	000000041483	00913X	354482	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0018830	0000001	1372.00	10/12/2003	000000041483	00913X	354870	74.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019020	0000001	358.00	10/12/2003	000000041483	00913X	354866	7.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019054	0000001	1000.00	10/12/2003	000000041483	00913X	354844	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019062	0000001	1960.00	10/12/2003	000000041483	00913X	354871	174.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019071	0000001	650.00	10/12/2003	000000041483	00913X	354872	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018759	0000001	640.00	10/12/2003	000000086037	00913X	850095	12.80	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018686	0000001	800.00	10/12/2003	000000041483	00913X	354659	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018813	0000001	306.00	10/12/2003	000000041483	00913X	354863	6.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018783	0000001	600.00	10/12/2003	000000011487	00913X	850644	12.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018791	0000001	600.00	10/12/2003	000000011487	00913X	850643	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018821	0000001	2700.00	10/12/2003	000000041483	00913X	354875	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018929	0000001	1250.00	10/12/2003	000000011487	00913X	850642	53.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018937	0000001	1400.00	10/12/2003	000000011487	00913X	850641	79.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018945	0000001	980.00	10/12/2003	000000011487	00913X	850634	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018953	0000001	980.00	10/12/2003	000000011487	00913X	850635	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018961	0000001	300.00	10/12/2003	000000011487	00913X	850636	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018970	0000001	560.00	10/12/2003	000000011487	00913X	850637	11.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018988	0000001	700.00	10/12/2003	000000011487	00913X	850638	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018996	0000001	1260.00	10/12/2003	000000011487	00913X	850640	55.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019003	0000001	700.00	10/12/2003	000000011487	00913X	850639	14.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019011	0000001	1000.00	10/12/2003	000000041483	00913X	354882	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019038	0000001	9528.00	10/12/2003	000000041483	00913X	354739	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017159	0000002	1100.00	10/12/2003	000000041483	00913X	354865	28.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019119	0000001	714.00	12/12/2003	000000041483	00913X	354827	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019135	0000001	23.50	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019143	0000001	14925.00	15/12/2003	000001066613	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019160	0000001	57286.93	15/12/2003	000001066613	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019151	0000001	24205.16	15/12/2003	000001066613	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019178	0000001	25.00	16/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019186	0000001	720.00	16/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	310.00	19/12/2003	000000041483	00913X	354894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	1500.00	19/12/2003	000000041483	00913X	354889	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019283	0000001	150.00	19/12/2003	000000041483	00913X	354888	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019305	0000001	25.00	19/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019241	0000001	1694.00	19/12/2003	000000041483	00913X	354890	129.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019275	0000001	150.00	19/12/2003	000000041483	00913X	354888	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019232	0000001	3360.00	19/12/2003	000000041483	00913X	354887	568.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019291	0000001	150.00	19/12/2003	000000041483	00913X	354888	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019330	0000001	150.00	19/12/2003	000000041483	00913X	354888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019224	0000001	2376.00	19/12/2003	000000041483	00913X	354886	277.84	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019313	0000001	579.29	19/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019321	0000001	2044.59	19/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019356	0000001	17.09	22/12/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019437	0000001	590.00	22/12/2003	000000041483	00913X	354884	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019640	0000001	432.00	22/12/2003	000000041483	00913X	354906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019208	0000001	100.00	22/12/2003	00000015461X	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019488	0000001	1784.00	22/12/2003	000000580465	00913X	850299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019526	0000001	5600.00	22/12/2003	000000087718	00913X	850027	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019534	0000001	17.50	22/12/2003	000000087718	00913X	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019569	0000001	1774.09	22/12/2003	000000580465	00913X	850300	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019585	0000001	1000.00	22/12/2003	000000041483	00913X	354899	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019674	0000001	700.00	22/12/2003	000000087718	00913X	850028	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019682	0000001	2000.00	22/12/2003	000000087718	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019691	0000001	200.00	22/12/2003	000000087718	00913X	850029	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019704	0000001	204.00	22/12/2003	00000015461X	00913X	850081	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019771	0000001	1000.00	22/12/2003	000000087718	00913X	850030	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019798	0000001	705.00	22/12/2003	000000041483	00913X	354856	14.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019801	0000001	700.00	22/12/2003	000000041483	00913X	354908	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019836	0000001	1500.00	22/12/2003	000000041483	00913X	354902	96.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016225	0000001	861.90	22/12/2003	000000580465	00913X	850291	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019411	0000001	590.00	22/12/2003	000000041483	00913X	354884	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019429	0000001	3.75	22/12/2003	000000041483	00913X	354884	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019844	0000001	1500.00	22/12/2003	000000041483	00913X	354903	96.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019852	0000001	1000.00	22/12/2003	000000041483	00913X	354897	20.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019861	0000001	1000.00	22/12/2003	000000041483	00913X	354898	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019615	0000001	1800.00	22/12/2003	000000041483	00913X	354909	147.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019721	0000001	1000.00	22/12/2003	000000041483	00913X	354846	20.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019763	0000001	320.00	22/12/2003	000000011487	00913X	850647	6.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019542	0000001	3700.00	22/12/2003	000000011487	00913X	850645	296.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019551	0000001	26.25	22/12/2003	000000011487	00913X	850645	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019577	0000001	4024.20	22/12/2003	000000011487	00913X	850646	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019348	0000001	408.00	22/12/2003	000006000137	011820	045119	8.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019500	0000001	23115.60	22/12/2003	000000580244	00913X	850814	2229.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018767	0000001	1818.00	22/12/2003	000000041483	00913X	354895	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019445	0000001	830.00	22/12/2003	000000041483	00913X	354884	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019453	0000001	1.25	22/12/2003	000000041483	00913X	354884	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019593	0000001	1000.00	22/12/2003	000000041483	00913X	354896	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019780	0000001	1000.00	22/12/2003	000000086037	00913X	850096	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019828	0000001	1000.00	22/12/2003	000000041483	00913X	354900	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019372	0000001	4670.00	22/12/2003	000000041483	00913X	354884	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019381	0000001	47.50	22/12/2003	000000041483	00913X	354884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019631	0000001	432.00	22/12/2003	000000041483	00913X	354904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019658	0000001	432.00	22/12/2003	000000041483	00913X	354905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019739	0000001	1300.00	22/12/2003	000000041483	00913X	354892	60.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0019810	0000001	1000.00	22/12/2003	000000041483	00913X	354901	20.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019399	0000001	790.00	22/12/2003	000000041483	00913X	354884	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019402	0000001	2.50	22/12/2003	000000041483	00913X	354884	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019623	0000001	600.00	22/12/2003	000000041483	00913X	354907	12.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019747	0000001	360.00	22/12/2003	000000041483	00913X	354883	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019755	0000001	1894.00	22/12/2003	000000086037	00913X	850093	163.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019364	0000001	1600.00	22/12/2003	000000041483	00913X	354884	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019496	0000001	3000.00	22/12/2003	000000041483	00913X	354885	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	1302.00	22/12/2003	000000041483	00913X	354891	62.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019666	0000001	1152.00	22/12/2003	000000041483	00913X	354910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019461	0000001	600.00	22/12/2003	000000041483	00913X	354884	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019470	0000001	5.00	22/12/2003	000000041483	00913X	354884	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019879	0000001	4413.08	23/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019895	0000001	5097.00	23/12/2003	000000580465	00913X	850302	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019887	0000001	70.00	23/12/2003	000000041483	00913X	354911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019089	0000002	800.00	24/12/2003	00000015461X	00913X	850083	16.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019917	0000001	19950.48	26/12/2003	000001066613	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019160	0000002	58495.59	26/12/2003	000001066613	000043	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018252	0000001	900.00	30/12/2003	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRAÇAO GERAL	0016721	0000004	1375.00	30/12/2003	00000017372X	00913X	000018	75.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020001	0000001	89.00	30/12/2003	000000041483	00913X	354828	1.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	240.00	30/12/2003	000000086037	00913X	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019500	0000002	4754.40	30/12/2003	000000580244	00913X	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019518	0000001	116.25	30/12/2003	000000580244	00913X	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008796	0000002	200.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019577	0000002	3965.80	30/12/2003	000000011487	00913X	850649	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019941	0000001	3700.00	30/12/2003	000000011487	00913X	850648	296.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019950	0000001	27870.00	30/12/2003	000000580244	00913X	850816	2229.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019909	0000001	400.00	30/12/2003	000000041483	00913X	354912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019968	0000001	5600.00	30/12/2003	000000087718	00913X	850032	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000002	850.00	30/12/2003	000000041483	00913X	354916	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019194	0000001	500.00	30/12/2003	000000580465	00913X	850303	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019976	0000001	1.71	30/12/2003	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019984	0000001	100.11	30/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019992	0000001	5707.12	30/12/2003	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020028	0000001	348.43	30/12/2003	000000041483	00913X	354914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019208	0000002	150.00	30/12/2003	000002831430	00913X	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020991	0000001	1032.84	31/12/2003	000000092673	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020036	0000001	10.35	31/12/2003	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2177

Última atualização: 10/06/2024