de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET. DE ADM. E FINANCAS	0000027	0000001	15.00	02/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0001899	0000001	6850.02	02/01/2003	000000000000	000000	000000	524.30	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0001902	0000001	3460.00	02/01/2003	000000000000	000000	000000	276.80	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0001911	0000001	3200.00	02/01/2003	000000000000	000000	000000	251.56	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0001929	0000001	427.88	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0001937	0000001	202.68	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0001945	0000001	90.08	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000060	0000001	1.00	03/01/2003	000000011967	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000078	0000001	2.60	03/01/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0000116	0000001	1.00	03/01/2003	00000007232X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO-RECOMECO
SECRET. DE ADM. E FINANCAS	0000035	0000001	1.00	03/01/2003	000000053708	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000051	0000001	1.00	03/01/2003	000000053570	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO DEFESA CIVIL
SECRET. DE ADM. E FINANCAS	0000086	0000001	2.00	03/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000094	0000001	1.00	03/01/2003	000002831422	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000132	0000001	125.32	03/01/2003	00000005500X	024600	850679	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000141	0000001	750.00	03/01/2003	00000005500X	024600	850678	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA MUNICIPAL DA SAUDE	0000043	0000001	1.00	03/01/2003	000000075221	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	1.00	03/01/2003	000000580406	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1.00	03/01/2003	000000068985	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
SECRET. DE ADM. E FINANCAS	0000159	0000001	30.00	07/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000167	0000001	220.00	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000175	0000001	667.94	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000183	0000001	70.82	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000191	0000001	1700.00	10/01/2003	00000005500X	024600	850682	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000213	0000001	682.00	10/01/2003	00000005500X	024600	850680	20.46	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001775	0000001	3277.31	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001805	0000001	3060.49	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001783	0000001	223.24	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000205	0000001	14949.35	10/01/2003	00000005500X	024600	850684	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA MUNICIPAL DA SAUDE	0000230	0000001	28.50	10/01/2003	00000005500X	024600	850681	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1239.12	10/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	99.00	13/01/2003	000000075221	024600	850153	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	7912.08	13/01/2003	000000075221	024600	850152	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	480.00	13/01/2003	000000075221	024600	850154	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	157.00	13/01/2003	000000075221	024600	850154	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	147.00	13/01/2003	000000075221	024600	850155	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNIC.DE ASSIST. SOCIAL	0000370	0000001	1947.00	13/01/2003	00000005500X	024600	850686	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	14427.00	13/01/2003	00000005500X	024600	850687	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000388	0000001	1440.00	13/01/2003	000003002853	001186	045052	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000001	600.00	13/01/2003	000003002853	001186	045052	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0000302	0000001	2589.84	13/01/2003	000000011967	024600	850211	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000311	0000001	3194.52	13/01/2003	000000011967	024600	850210	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRET. DE ADM. E FINANCAS	0000264	0000001	3500.00	13/01/2003	00000005500X	024600	850689	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000272	0000001	176.34	13/01/2003	00000005500X	024600	850690	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000256	0000001	4635.36	13/01/2003	00000005500X	024600	850685	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000281	0000001	455.00	13/01/2003	00000005500X	024600	850688	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000400	0000001	30.00	14/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0001309	0000001	114.24	14/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0000418	0000001	231.90	14/01/2003	000000011967	024600	850213	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000426	0000001	97.21	14/01/2003	000000011967	024600	850214	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000434	0000001	300.00	14/01/2003	000000011967	024600	850212	9.00	1	Conta Corrente	PM SERTAOZINHO - MDE
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	374.50	14/01/2003	000000580406	024600	850098	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	365.00	15/01/2003	000000053708	024600	850100	10.95	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000451	0000001	272.67	15/01/2003	00000005500X	024600	850692	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000485	0000001	247.31	16/01/2003	000000053708	024600	850102	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000493	0000001	41.95	16/01/2003	000000053708	024600	850101	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRETARIA DE INFRA-ESTRUTURA	0000515	0000001	240.00	17/01/2003	000003002853	001186	045053	7.20	1	Conta Corrente	PM SERTAOZINHO - ICMS
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	210.35	17/01/2003	000000068985	024600	850061	15.30	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	200.00	17/01/2003	000000068985	024600	850062	15.30	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNIC.DE ASSIST. SOCIAL	0000671	0000001	949.99	20/01/2003	00000005500X	024600	850699	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0000680	0000001	160.00	20/01/2003	00000005500X	024600	850705	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0000698	0000001	1440.00	20/01/2003	00000005500X	024600	850697	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0000701	0000001	600.00	20/01/2003	00000005500X	024600	850707	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNIC.DE ASSIST. SOCIAL	0000710	0000001	2116.80	20/01/2003	00000005500X	024600	850693	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000621	0000001	633.95	20/01/2003	00000005500X	024600	850711	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	602.00	20/01/2003	00000005500X	024600	850710	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0000647	0000001	320.00	20/01/2003	00000005500X	024600	850706	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0000655	0000001	165.00	20/01/2003	000000011967	024600	850215	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRET. DE ADM. E FINANCAS	0000558	0000001	912.00	20/01/2003	00000005500X	024600	850698	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000566	0000001	2735.00	20/01/2003	00000005500X	024600	850695	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000574	0000001	2500.00	20/01/2003	00000005500X	024600	850700	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000540	0000001	100.00	20/01/2003	00000005500X	024600	850709	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000604	0000001	559.49	20/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000612	0000001	59.32	20/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000736	0000001	400.00	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000744	0000001	240.80	21/01/2003	000000053708	024600	850103	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0000752	0000001	30.00	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000761	0000001	3120.36	21/01/2003	00000005500X	024600	850713	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000728	0000001	410.00	21/01/2003	00000005500X	024600	850712	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001317	0000001	200.22	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0000779	0000001	491.25	21/01/2003	000000011967	024600	850216	14.74	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0000841	0000001	569.04	21/01/2003	000000011967	024600	850217	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001333	0000001	32.32	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0001341	0000001	708.89	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE INFRA-ESTRUTURA	0001325	0000001	2011.33	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	576.00	21/01/2003	000000580406	024600	850099	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	524.00	21/01/2003	000000075221	024600	850156	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	200.00	21/01/2003	000000075221	024600	850159	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	60.00	21/01/2003	000000075221	024600	850157	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	424.00	21/01/2003	000000075221	024600	850158	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	1365.62	21/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	105.54	21/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE INFRA-ESTRUTURA	0001856	0000001	1285.58	23/01/2003	00000005500X	024600	850714	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001864	0000001	30.41	23/01/2003	00000005500X	024600	850715	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001872	0000001	2683.13	23/01/2003	000000004071	000042	000000	0.00	1	Conta Corrente	CONV.CEF/MORAR MELHOR
SECRETARIA DE EDUCACAO	0000868	0000001	75.00	23/01/2003	000000011967	024600	850218	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	400.00	24/01/2003	000000580406	024600	850101	12.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNIC.DE ASSIST. SOCIAL	0000884	0000001	390.00	24/01/2003	000003002853	001186	045054	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000914	0000001	1000.00	28/01/2003	000003002853	001186	000000	30.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000922	0000001	30.00	28/01/2003	000003002853	001186	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0000957	0000001	45.04	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000965	0000001	500.00	30/01/2003	00000005500X	024600	000000	38.25	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000973	0000001	45.04	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000981	0000001	200.00	30/01/2003	00000005500X	024600	000000	15.30	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0000990	0000001	2022.52	30/01/2003	00000005500X	024600	000000	171.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001007	0000001	1457.33	30/01/2003	00000005500X	024600	000000	108.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000931	0000001	191.42	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
GABINETE DO PREFEITO	0000949	0000001	8900.00	30/01/2003	00000005500X	024600	000000	1264.47	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001023	0000001	462.50	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001031	0000001	16.85	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001040	0000001	158.92	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE EDUCACAO	0001104	0000001	202.68	30/01/2003	000000011967	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001112	0000001	3603.32	30/01/2003	000000011967	024600	000000	276.80	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001121	0000001	45.04	30/01/2003	000000011967	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001139	0000001	2416.66	30/01/2003	000000011967	024600	000000	186.54	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001147	0000001	394.10	30/01/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001155	0000001	7599.86	30/01/2003	00000058021X	024600	000000	470.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001163	0000001	270.24	30/01/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001171	0000001	11925.00	30/01/2003	00000058021X	024600	000000	954.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001180	0000001	67.56	30/01/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001198	0000001	2400.00	30/01/2003	00000058021X	024600	000000	192.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001201	0000001	3000.00	30/01/2003	00000005500X	024600	850716	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001058	0000001	78.82	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001066	0000001	1900.00	30/01/2003	00000005500X	024600	000000	151.35	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000001	506.70	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001082	0000001	5646.50	30/01/2003	00000005500X	024600	000000	444.13	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001261	0000001	1100.00	30/01/2003	00000005500X	024600	000000	90.15	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001279	0000001	11.26	30/01/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SEC.ASIST. E BEM ESTAR SOCIAL	0001287	0000001	550.00	30/01/2003	00000005500X	024600	000000	44.00	1	Conta Corrente	PM SERTAOZINHO - FPM
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	33.78	30/01/2003	000000075221	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	400.00	30/01/2003	000000075221	024600	000000	106.60	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	180.16	30/01/2003	000000075221	024600	000000	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	5897.05	30/01/2003	000000075221	024600	000000	428.40	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	60.00	30/01/2003	000000580406	024600	850102	1.80	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	146.70	31/01/2003	000000580406	024600	850104	0.00	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	815.00	31/01/2003	000000580406	024600	850103	62.25	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	1833.78	31/01/2003	000000580406	024600	850103	137.70	1	Conta Corrente	PM SERTAOZINHO - PAB/MS
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	116.00	31/01/2003	000000075221	024600	850169	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	537.52	31/01/2003	000000075221	024600	850167	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	92.00	31/01/2003	000000075221	024600	850166	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	22.00	31/01/2003	000000075221	024600	850166	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	337.55	31/01/2003	000000075221	024600	850172	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	125.00	31/01/2003	000000075221	024600	850171	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	208.00	31/01/2003	000000075221	024600	850163	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	50.00	31/01/2003	000000075221	024600	850161	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	36.00	31/01/2003	000000068985	024600	850067	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	45.00	31/01/2003	000000068985	024600	850065	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	240.00	31/01/2003	000000068985	024600	850063	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	100.00	31/01/2003	000000068985	024600	850064	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	27.10	31/01/2003	000000068985	024600	850066	0.00	1	Conta Corrente	PM SERTAOZINHO - ECD FNS MS
SECRETARIA MUNICIPAL DA SAUDE	0001627	0000001	350.40	31/01/2003	000000075221	024600	850170	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
SECRETARIA MUNICIPAL DA SAUDE	0001635	0000001	12.00	31/01/2003	000000075221	024600	850164	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
SECRETARIA MUNICIPAL DA SAUDE	0001643	0000001	246.34	31/01/2003	000000075221	024600	850160	0.00	1	Conta Corrente	PM SERTAOZINHO SIA SUS FUNDO MUN. DE SAUDE
FUNDO MUNIC.DE ASSIST. SOCIAL	0001295	0000001	260.00	31/01/2003	00000005500X	024600	850720	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRETARIA DE INFRA-ESTRUTURA	0001490	0000001	745.90	31/01/2003	000003002853	001186	045060	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRETARIA DE EDUCACAO	0001503	0000001	950.00	31/01/2003	00000058021X	024600	850098	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001511	0000001	1384.00	31/01/2003	00000058021X	024600	850096	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001520	0000001	56.00	31/01/2003	000000011967	024600	850221	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001538	0000001	303.00	31/01/2003	000000011967	024600	850223	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001546	0000001	1029.00	31/01/2003	000000011967	024600	850224	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001554	0000001	88.80	31/01/2003	000000011967	024600	850222	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001562	0000001	73.00	31/01/2003	000000011967	024600	850220	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001571	0000001	220.00	31/01/2003	00000058021X	024600	850095	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001589	0000001	117.00	31/01/2003	000000011967	024600	850219	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001597	0000001	40.00	31/01/2003	000000011967	024600	850219	0.00	1	Conta Corrente	PM SERTAOZINHO - MDE
SECRETARIA DE EDUCACAO	0001601	0000001	954.24	31/01/2003	00000058021X	024600	850093	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRETARIA DE EDUCACAO	0001619	0000001	1528.04	31/01/2003	00000058021X	024600	850094	0.00	1	Conta Corrente	PM SERTAOZINHO FUNDEF
SECRET. DE ADM. E FINANCAS	0001465	0000001	1800.00	31/01/2003	000003002853	001186	045055	247.70	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0001473	0000001	800.00	31/01/2003	000000053708	024600	850104	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
SECRET. DE ADM. E FINANCAS	0001481	0000001	249.75	31/01/2003	000003002853	001186	045062	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
GABINETE DO PREFEITO	0001368	0000001	500.00	31/01/2003	000003002853	001186	045057	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
GABINETE DO PREFEITO	0001376	0000001	2748.00	31/01/2003	000003002853	001186	045061	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
GABINETE DO PREFEITO	0001384	0000001	400.00	31/01/2003	000003002853	001186	045058	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
GABINETE DO PREFEITO	0001406	0000001	368.06	31/01/2003	00000005500X	024600	850718	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001392	0000001	66.85	31/01/2003	00000005500X	024600	850718	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001414	0000001	520.00	31/01/2003	000003002853	001186	045059	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0001422	0000001	137.60	31/01/2003	00000005500X	024600	850721	0.00	1	Conta Corrente	PM SERTAOZINHO - FPM
SECRET. DE ADM. E FINANCAS	0001431	0000001	430.00	31/01/2003	000003002853	001186	045056	0.00	1	Conta Corrente	PM SERTAOZINHO - ICMS
SECRET. DE ADM. E FINANCAS	0001449	0000001	45.00	31/01/2003	000000053708	024600	850105	0.00	1	Conta Corrente	PM SERTAOZINHO TRIBUTOS
GABINETE DO PREFEITO	0001961	0000001	600.00	04/02/2003	000003002853	001186	045063	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001970	0000001	15.00	04/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	149.00	04/02/2003	000001002854	001186	000137	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001996	0000001	700.00	05/02/2003	000003002853	001186	045064	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1083.33	06/02/2003	000000580406	024600	850105	179.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	400.00	06/02/2003	000000580406	024600	850107	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	1200.00	06/02/2003	000000580406	024600	850106	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	28.50	06/02/2003	000000053708	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	350.00	06/02/2003	000000580406	024600	850109	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	2500.00	06/02/2003	000000580406	024600	850108	405.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1000.00	07/02/2003	000001002854	001186	000138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	2000.00	07/02/2003	00000058021X	024600	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	600.00	10/02/2003	000000011967	024600	850227	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	150.00	10/02/2003	000000011967	024600	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	2305.00	10/02/2003	000000011967	024600	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1939.68	10/02/2003	000000011967	024600	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	764.00	10/02/2003	000000011967	024600	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000002	12000.00	10/02/2003	00000005500X	024600	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003328	0000001	18803.17	10/02/2003	00000005500X	024600	850733	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002186	0000001	320.00	10/02/2003	00000005500X	024600	850735	22.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002194	0000001	70.00	10/02/2003	00000005500X	024600	850723	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002208	0000001	200.00	10/02/2003	00000005500X	024600	850724	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002216	0000001	100.00	10/02/2003	00000005500X	024600	850722	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002224	0000001	200.00	10/02/2003	00000005500X	024600	850729	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002232	0000001	2500.00	10/02/2003	00000005500X	024600	850739	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002241	0000001	2500.00	10/02/2003	00000005500X	024600	850734	222.82	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002259	0000001	803.93	10/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002267	0000001	85.24	10/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0000906	0000001	700.00	10/02/2003	00000005500X	024600	850737	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004049	0000001	4739.67	10/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004057	0000001	4909.46	10/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004065	0000001	2997.59	10/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	3987.36	10/02/2003	00000005500X	024600	850726	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0000582	0000001	200.00	10/02/2003	00000005500X	024600	850732	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0000591	0000001	300.00	10/02/2003	00000005500X	024600	850730	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0000019	0000001	300.00	10/02/2003	00000005500X	024600	850727	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0000507	0000001	750.00	10/02/2003	00000005500X	024600	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	6834.24	10/02/2003	000000075221	024600	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	150.00	10/02/2003	000000075221	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	112.00	10/02/2003	000000075221	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	80.00	10/02/2003	000000068985	024600	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0002348	0000001	135.00	10/02/2003	000000075221	024600	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0002356	0000001	50.00	10/02/2003	000000075221	024600	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0000248	0000001	4765.60	10/02/2003	00000005500X	024600	850736	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0002429	0000001	120.00	10/02/2003	00000005500X	024600	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0002496	0000001	30.00	11/02/2003	000000075221	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1158.00	11/02/2003	000000075221	024600	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	100.00	11/02/2003	000000053708	024600	850109	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	189.00	11/02/2003	00000005500X	024600	850743	5.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	760.00	11/02/2003	000000075221	024600	850176	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001015	0000001	173.30	11/02/2003	00000005500X	024600	850742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	36.00	11/02/2003	00000005500X	024600	850743	1.08	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002411	0000001	180.00	11/02/2003	00000005500X	024600	850744	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002437	0000001	220.00	11/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002445	0000001	15.00	11/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001091	0000001	103.95	11/02/2003	00000005500X	024600	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	105.00	11/02/2003	000000011967	024600	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	250.00	11/02/2003	000000053708	024600	850108	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	42.00	11/02/2003	00000005500X	024600	850743	1.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	310.00	11/02/2003	000000053708	024600	850107	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	3000.00	11/02/2003	000000011967	024600	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	1500.00	12/02/2003	000001002854	001186	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	150.00	12/02/2003	000000011967	024600	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	107.85	12/02/2003	000001002854	001186	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	3500.00	12/02/2003	000000011967	024600	850233	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002534	0000001	738.00	12/02/2003	000000053708	024600	850110	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002542	0000001	189.32	12/02/2003	00000005500X	024600	850745	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0002607	0000001	250.00	12/02/2003	00000005500X	024600	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002640	0000001	2211.00	13/02/2003	000000053708	024600	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002615	0000001	2640.00	13/02/2003	000003002853	001186	045067	78.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	2640.00	13/02/2003	000003002853	001186	045066	78.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002631	0000001	1600.00	13/02/2003	000003002853	001186	045065	153.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002666	0000001	210.00	14/02/2003	00000005500X	024600	850747	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000001	1000.00	14/02/2003	00000005500X	024600	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000002	1275.00	14/02/2003	000003002853	001186	045069	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002658	0000001	25.00	14/02/2003	000000053708	024600	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0002682	0000001	90.00	14/02/2003	000000075221	024600	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0002691	0000001	30.00	14/02/2003	000000075221	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	2160.00	18/02/2003	000000580406	024600	850110	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	130.00	18/02/2003	000000075221	024600	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	92.51	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	61.82	18/02/2003	000000053708	024600	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002895	0000001	90.00	18/02/2003	00000005500X	024600	850749	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002739	0000001	400.00	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002747	0000001	114.24	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002755	0000001	259.67	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002763	0000001	45.00	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002771	0000001	41.95	18/02/2003	000000053708	024600	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002780	0000001	700.00	18/02/2003	000000053708	024600	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002798	0000001	1935.87	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002801	0000001	450.39	18/02/2003	000000053708	024600	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	23.82	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	626.35	18/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002836	0000001	541.87	18/02/2003	000000053708	024600	850116	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002909	0000001	411.77	20/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0002917	0000001	43.66	20/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	1365.62	20/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002984	0000001	1440.00	21/02/2003	000003002853	001186	045070	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002992	0000001	600.00	21/02/2003	000003002853	001186	045071	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003352	0000001	11.26	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003361	0000001	550.00	25/02/2003	00000005500X	024600	000000	44.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0003379	0000001	1100.00	25/02/2003	00000005500X	024600	000000	90.15	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003026	0000001	45.04	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003034	0000001	500.00	25/02/2003	00000005500X	024600	000000	38.25	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003042	0000001	45.04	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003051	0000001	200.00	25/02/2003	00000005500X	024600	000000	15.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003069	0000001	45.04	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003077	0000001	1350.00	25/02/2003	00000005500X	024600	000000	108.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003085	0000001	1000.00	25/02/2003	000003002853	001186	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003093	0000001	2082.52	25/02/2003	00000005500X	024600	000000	175.59	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003123	0000001	30.00	25/02/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003859	0000001	472.50	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	191.42	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	8900.00	25/02/2003	00000005500X	024600	000000	1264.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	67.56	25/02/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	2720.00	25/02/2003	00000058021X	024600	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	247.72	25/02/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	12885.00	25/02/2003	00000058021X	024600	000000	1030.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	11.26	25/02/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	750.00	25/02/2003	00000058021X	024600	000000	57.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	405.36	25/02/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	6092.66	25/02/2003	00000058021X	024600	000000	485.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	120.00	25/02/2003	00000058021X	024600	000000	9.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0000001	90.08	25/02/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	2855.00	25/02/2003	000000011967	024600	000000	224.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	202.68	25/02/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	3879.99	25/02/2003	000000011967	024600	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003131	0000001	506.70	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	5386.60	25/02/2003	00000005500X	024600	000000	412.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003557	0000001	78.82	25/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003565	0000001	1900.00	25/02/2003	00000005500X	024600	000000	151.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	490.00	25/02/2003	00000058021X	024600	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	210.35	26/02/2003	000000068985	024600	850070	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	200.00	26/02/2003	000000068985	024600	850069	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	168.90	26/02/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	5691.65	26/02/2003	000000075221	024600	000000	428.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	33.78	26/02/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	400.00	26/02/2003	000000075221	024600	000000	106.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	666.00	27/02/2003	000000057584	024600	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	540.00	27/02/2003	000000057584	024600	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	420.85	27/02/2003	000000057584	024600	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	552.00	27/02/2003	000000057584	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	1.00	27/02/2003	000000057584	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	250.00	27/02/2003	00000058021X	024600	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	360.00	27/02/2003	00000058021X	024600	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	100.00	27/02/2003	00000058021X	024600	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	270.00	27/02/2003	00000058021X	024600	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	859.35	27/02/2003	00000058021X	024600	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	28.13	27/02/2003	00000058021X	024600	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	300.00	27/02/2003	00000058021X	024600	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	25.00	27/02/2003	00000058021X	024600	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	590.00	27/02/2003	00000058021X	024600	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	849.00	27/02/2003	00000058021X	024600	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	1030.80	27/02/2003	00000058021X	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004022	0000001	485.33	27/02/2003	00000058021X	024600	850102	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003492	0000001	40.00	27/02/2003	000000053708	024600	850117	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003697	0000001	85.06	28/02/2003	00000005500X	024600	850767	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003719	0000001	493.99	28/02/2003	00000005500X	024600	850766	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003751	0000001	3729.00	28/02/2003	00000005500X	024600	850763	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003760	0000001	200.00	28/02/2003	000003002853	001186	045072	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003778	0000001	270.00	28/02/2003	00000005500X	024600	850765	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003786	0000001	237.00	28/02/2003	00000005500X	024600	850765	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003867	0000001	269.93	28/02/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001881	0000001	600.00	28/02/2003	00000005500X	024600	850759	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003808	0000001	2000.00	28/02/2003	00000005500X	024600	850771	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003816	0000001	132.60	28/02/2003	00000005500X	024600	850760	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003824	0000001	430.00	28/02/2003	00000005500X	024600	850758	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003832	0000001	231.77	28/02/2003	00000005500X	024600	850756	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003841	0000001	75.00	28/02/2003	00000005500X	024600	850762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	94.36	28/02/2003	00000005500X	024600	850766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	464.00	28/02/2003	00000005500X	024600	850764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	613.00	28/02/2003	00000005500X	024600	850754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	60.00	28/02/2003	00000005500X	024600	850769	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0001457	0000001	1876.60	28/02/2003	00000005500X	024600	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	2810.00	28/02/2003	000000011967	024600	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	47.40	28/02/2003	000000011967	024600	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	176.00	28/02/2003	000000011967	024600	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	160.00	28/02/2003	000000011967	024600	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003875	0000001	2340.00	28/02/2003	000003002853	001186	045073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	1578.10	28/02/2003	00000005500X	024600	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	583.00	28/02/2003	00000005500X	024600	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	90.00	28/02/2003	00000005500X	024600	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	189.00	28/02/2003	00000005500X	024600	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	5979.75	28/02/2003	00000005500X	024600	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	795.00	28/02/2003	000000580406	024600	850111	60.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	1833.78	28/02/2003	000000580406	024600	850111	137.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	103.00	28/02/2003	000000075221	024600	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1224.00	28/02/2003	000000075221	024600	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	26.00	28/02/2003	000000075221	024600	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	561.00	28/02/2003	000000075221	024600	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	267.00	28/02/2003	000000068985	024600	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0003930	0000001	594.34	28/02/2003	000000075221	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0004006	0000001	320.00	28/02/2003	000003002853	001186	045074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	4500.00	06/03/2003	000000580406	024600	850116	1092.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	1083.33	06/03/2003	000000580406	024600	850114	179.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	1200.00	06/03/2003	000000580406	024600	850113	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	400.00	06/03/2003	000000580406	024600	850112	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	350.00	06/03/2003	000000580406	024600	850117	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004111	0000001	15.00	06/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004189	0000001	208.20	07/03/2003	00000005500X	024600	850772	6.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0004243	0000001	180.00	07/03/2003	00000005500X	024600	850773	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002941	0000001	2871.00	10/03/2003	00000005500X	024600	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0003387	0000001	60.00	10/03/2003	00000005500X	024600	850782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	1800.00	10/03/2003	000000580406	024600	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	570.00	10/03/2003	000000580406	024600	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	521.00	10/03/2003	000000075221	024600	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	600.00	10/03/2003	000000053708	024600	850121	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	150.00	10/03/2003	000000075221	024600	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	80.00	10/03/2003	000000068985	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	28.50	10/03/2003	00000005500X	024600	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	400.00	10/03/2003	000000068985	024600	850073	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	420.70	10/03/2003	000000068985	024600	850074	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	2158.08	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	6816.96	10/03/2003	000000075221	024600	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	1630.08	10/03/2003	00000005500X	024600	850778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	1790.40	10/03/2003	000000075221	024600	850193	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004278	0000001	220.00	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004286	0000001	100.00	10/03/2003	000000053708	024600	850118	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004294	0000001	70.00	10/03/2003	000000053708	024600	850119	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004308	0000001	200.00	10/03/2003	000000053708	024600	850120	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004316	0000001	120.00	10/03/2003	000000053708	024600	850122	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004324	0000001	2500.00	10/03/2003	00000005500X	024600	850775	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004332	0000001	1541.55	10/03/2003	000003002853	001186	045076	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004341	0000001	273.88	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004359	0000001	3337.10	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004367	0000001	6527.80	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004391	0000001	638.49	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004405	0000001	67.70	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003794	0000001	600.00	10/03/2003	00000005500X	024600	850784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	3900.96	10/03/2003	00000005500X	024600	850774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	552.00	10/03/2003	000003002853	001186	045075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	250.00	10/03/2003	00000005500X	024600	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000002	1000.00	10/03/2003	000000011967	024600	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000003	1500.00	10/03/2003	000001002854	001186	000141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000004	560.00	10/03/2003	000000011967	024600	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	1080.85	10/03/2003	00000005500X	024600	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003158	0000001	176.00	10/03/2003	00000005500X	024600	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	255.00	10/03/2003	000001002854	001186	000145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	435.96	10/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	2338.64	10/03/2003	000000011967	024600	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	150.00	10/03/2003	000001002854	001186	000143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	1948.32	10/03/2003	000000011967	024600	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	200.00	10/03/2003	000003002853	001186	045077	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	150.00	10/03/2003	000001002854	001186	000142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	150.00	10/03/2003	000001002854	001186	000144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006262	0000001	3150.00	10/03/2003	000000011967	024600	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004626	0000001	390.00	11/03/2003	00000058021X	024600	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002071	0000001	399.00	11/03/2003	00000005500X	024600	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	2800.78	11/03/2003	00000058021X	024600	850116	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004596	0000001	15.00	11/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004600	0000001	189.40	11/03/2003	00000005500X	024600	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0004634	0000001	75.00	11/03/2003	000000075221	024600	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004642	0000001	600.00	12/03/2003	00000005500X	024600	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	180.00	12/03/2003	000000053708	024600	850123	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	400.00	13/03/2003	000000053708	024600	850124	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004723	0000001	600.00	13/03/2003	000000011967	024600	850252	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	1125.00	13/03/2003	000000011967	024600	850251	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004740	0000001	1250.00	13/03/2003	000000011967	024600	850250	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	1500.00	13/03/2003	000000011967	024600	850249	86.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	1500.00	13/03/2003	000000011967	024600	850248	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	1500.00	13/03/2003	000000011967	024600	850247	86.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	750.00	13/03/2003	000000011967	024600	850253	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	2250.00	13/03/2003	000000011967	024600	850245	206.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006271	0000001	10000.00	13/03/2003	00000005500X	024600	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006271	0000002	4000.00	13/03/2003	000003002853	001186	045078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	37.95	14/03/2003	000000011967	024600	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	30.41	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	825.14	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004952	0000001	1998.54	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005002	0000001	52.00	18/03/2003	00000005500X	024600	850791	1.56	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004910	0000001	114.24	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004928	0000001	45.00	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004936	0000001	400.00	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004944	0000001	230.86	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	18.00	18/03/2003	00000005500X	024600	850791	0.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	81.00	18/03/2003	00000005500X	024600	850791	2.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	125.40	18/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	4.77	18/03/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005037	0000001	169.22	19/03/2003	000000053708	024600	850125	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005045	0000001	41.95	19/03/2003	00000005500X	024600	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	192.21	19/03/2003	000000011967	024600	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	69.27	19/03/2003	000000011967	024600	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005100	0000001	1600.00	20/03/2003	000003002853	001186	045079	153.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005088	0000001	44.39	20/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005096	0000001	418.70	20/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	640.00	20/03/2003	000000580406	024600	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	1080.50	20/03/2003	000000075221	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005142	0000001	600.00	20/03/2003	00000005500X	024600	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005126	0000001	1440.00	20/03/2003	00000005500X	024600	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005231	0000001	320.00	25/03/2003	000000068985	024600	850075	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005207	0000001	1000.00	25/03/2003	000003002853	001186	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005215	0000001	30.00	25/03/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	1050.00	25/03/2003	000003002853	001186	045080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005410	0000001	78.82	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005428	0000001	2000.00	28/03/2003	00000005500X	024600	000000	159.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	506.70	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000001	5749.28	28/03/2003	00000005500X	024600	000000	592.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005452	0000001	22.52	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005461	0000001	400.00	28/03/2003	00000005500X	024600	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005479	0000001	1050.00	28/03/2003	000003002853	001186	045081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	1050.00	28/03/2003	000003002853	001186	045082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	970.40	28/03/2003	00000005500X	024600	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005240	0000001	247.72	28/03/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	12795.00	28/03/2003	00000058021X	024600	000000	1450.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	45.04	28/03/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005509	0000001	2820.00	28/03/2003	00000058021X	024600	000000	319.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	11.26	28/03/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005525	0000001	750.00	28/03/2003	00000058021X	024600	000000	57.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	200.00	28/03/2003	00000058021X	024600	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005568	0000001	371.58	28/03/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	90.08	28/03/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	2855.00	28/03/2003	000000011967	024600	000000	224.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	202.68	28/03/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	4069.95	28/03/2003	000000011967	024600	000000	420.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	620.50	28/03/2003	00000005500X	024600	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	6226.00	28/03/2003	00000058021X	024600	000000	702.77	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005304	0000001	45.04	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005312	0000001	500.00	28/03/2003	00000005500X	024600	000000	38.25	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005321	0000001	45.04	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005339	0000001	200.00	28/03/2003	00000005500X	024600	000000	15.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005347	0000001	22.52	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005355	0000001	2060.00	28/03/2003	00000005500X	024600	000000	175.59	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005371	0000001	430.00	28/03/2003	00000005500X	024600	850804	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005380	0000001	487.50	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005398	0000001	2000.00	28/03/2003	00000005500X	024600	850796	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005401	0000001	1387.56	28/03/2003	00000005500X	024600	850803	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005533	0000001	22.15	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005541	0000001	208.93	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005746	0000001	1399.98	28/03/2003	00000005500X	024600	000000	153.01	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006297	0000001	45.04	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003107	0000001	493.39	28/03/2003	00000005500X	024600	850801	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0003115	0000001	700.00	28/03/2003	00000005500X	024600	850802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	191.42	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	8900.00	28/03/2003	00000005500X	024600	000000	1264.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	33.78	28/03/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	400.00	28/03/2003	000000075221	024600	000000	106.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	146.38	28/03/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	4955.00	28/03/2003	000000075221	024600	000000	561.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	1679.20	28/03/2003	000000075221	024600	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	1709.90	28/03/2003	000000580406	024600	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0005649	0000001	140.00	28/03/2003	000000580406	024600	840121	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005801	0000001	650.00	28/03/2003	00000005500X	024600	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002721	0000001	810.00	28/03/2003	00000005500X	024600	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0002887	0000001	1204.45	28/03/2003	00000005500X	024600	850799	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005754	0000001	11.26	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005762	0000001	550.00	28/03/2003	00000005500X	024600	000000	62.33	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005771	0000001	1100.00	28/03/2003	00000005500X	024600	000000	90.15	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005789	0000001	56.30	28/03/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0005797	0000001	1500.00	28/03/2003	00000005500X	024600	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006246	0000001	324.35	31/03/2003	00000005500X	024600	850810	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006254	0000001	290.00	31/03/2003	00000005500X	024600	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0006122	0000001	45.00	31/03/2003	000000053708	024600	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0006131	0000001	60.00	31/03/2003	000000053708	024600	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0006149	0000001	15.00	31/03/2003	000000053708	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	360.00	31/03/2003	000000580406	024600	850123	29.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	50.00	31/03/2003	000000580406	024600	850123	3.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	1833.78	31/03/2003	000000580406	024600	850123	137.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	450.00	31/03/2003	000000580406	024600	850123	34.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	154.00	31/03/2003	000000075221	024600	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	200.00	31/03/2003	000000068985	024600	850076	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	200.00	31/03/2003	000000068985	024600	850078	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	210.35	31/03/2003	000000068985	024600	850077	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	210.35	31/03/2003	000000068985	024600	850079	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	30.00	31/03/2003	000000075221	024600	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	75.00	31/03/2003	000000075221	024600	850201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	456.00	31/03/2003	000003002853	001186	045083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	185.00	31/03/2003	000003002853	001186	045083	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005878	0000001	200.00	31/03/2003	000003002853	001186	045084	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005894	0000001	50.00	31/03/2003	000000053708	024600	850127	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005835	0000001	165.00	31/03/2003	000000053708	024600	850126	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005843	0000001	25.00	31/03/2003	000000053708	024600	850128	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005851	0000001	606.00	31/03/2003	00000005500X	024600	850808	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005916	0000001	1.68	31/03/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	255.50	31/03/2003	00000058021X	024600	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006068	0000001	532.50	31/03/2003	00000058021X	024600	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006076	0000001	160.50	31/03/2003	00000058021X	024600	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006084	0000001	30.00	31/03/2003	00000058021X	024600	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006092	0000001	175.00	31/03/2003	000000011967	024600	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006106	0000001	1023.60	31/03/2003	00000058021X	024600	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	496.00	31/03/2003	00000058021X	024600	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	652.00	31/03/2003	00000058021X	024600	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	120.00	31/03/2003	00000058021X	024600	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	125.00	31/03/2003	00000058021X	024600	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005959	0000001	450.00	31/03/2003	000000057584	024600	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	15.00	31/03/2003	00000058021X	024600	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	15.00	31/03/2003	00000058021X	024600	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	15.00	31/03/2003	00000058021X	024600	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	15.00	31/03/2003	00000058021X	024600	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006009	0000001	30.00	31/03/2003	00000058021X	024600	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006017	0000001	75.00	31/03/2003	00000058021X	024600	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	712.00	31/03/2003	000000011967	024600	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	120.00	31/03/2003	000000011967	024600	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	1241.00	31/03/2003	000000057584	024600	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005924	0000001	600.00	31/03/2003	00000005500X	024600	850806	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005932	0000001	21.00	31/03/2003	00000005500X	024600	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	4.50	01/04/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	98.40	01/04/2003	000000011967	024600	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	120.00	01/04/2003	000000011967	024600	850263	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006301	0000001	15.00	01/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006319	0000001	4.50	01/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	480.00	02/04/2003	00000005500X	024600	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006360	0000001	220.00	02/04/2003	00000058021X	024600	850136	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	24.00	02/04/2003	00000058021X	024600	850135	0.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	1883.00	02/04/2003	00000058021X	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	1114.00	02/04/2003	00000058021X	024600	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	300.00	03/04/2003	000000075221	024600	850203	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0006408	0000001	90.00	03/04/2003	000000075221	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	400.00	07/04/2003	000000580406	024600	850124	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	4500.00	07/04/2003	000000580406	024600	850128	1092.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	1200.00	07/04/2003	000000580406	024600	850127	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	350.00	07/04/2003	000000580406	024600	850126	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006491	0000001	15.00	08/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	180.00	09/04/2003	00000005500X	024600	850812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	60.00	09/04/2003	00000005500X	024600	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	1803.02	09/04/2003	00000058021X	024600	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006394	0000001	495.00	09/04/2003	000000057584	024600	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004618	0000001	240.00	09/04/2003	00000058021X	024600	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	490.00	09/04/2003	00000058021X	024600	850139	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006734	0000001	150.00	10/04/2003	000000011967	024600	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006742	0000001	2350.08	10/04/2003	000000011967	024600	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006751	0000001	3395.58	10/04/2003	000000011967	024600	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006769	0000001	150.00	10/04/2003	000000011967	024600	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006777	0000001	453.28	10/04/2003	00000005500X	024600	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008371	0000001	72.66	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006726	0000001	376.80	10/04/2003	00000005500X	024600	850820	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006629	0000001	3430.08	10/04/2003	00000005500X	024600	850821	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006611	0000001	1300.00	10/04/2003	00000005500X	024600	850813	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006637	0000001	120.00	10/04/2003	00000005500X	024600	850814	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006645	0000001	200.00	10/04/2003	00000005500X	024600	850823	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006653	0000001	100.00	10/04/2003	00000005500X	024600	850815	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006661	0000001	109.50	10/04/2003	00000005500X	024600	850822	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006670	0000001	70.00	10/04/2003	00000005500X	024600	850816	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006688	0000001	2500.00	10/04/2003	00000005500X	024600	850819	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006696	0000001	220.00	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006700	0000001	572.50	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006718	0000001	60.70	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008346	0000001	3513.85	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008362	0000001	8653.10	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	80.00	10/04/2003	000000068985	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	7467.12	10/04/2003	000000075221	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	150.00	10/04/2003	000000075221	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	42.53	10/04/2003	00000005500X	024600	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	1365.62	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	719.36	10/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006858	0000001	4.50	11/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006866	0000001	5500.00	11/04/2003	000000053570	024600	932830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006874	0000001	6500.00	11/04/2003	00000005500X	024600	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	4.50	11/04/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006921	0000001	37.95	14/04/2003	000001002854	001186	000147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006939	0000001	1500.00	14/04/2003	000000011967	024600	850274	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006947	0000001	600.00	14/04/2003	000000011967	024600	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006955	0000001	1500.00	14/04/2003	000000011967	024600	850272	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006963	0000001	1250.00	14/04/2003	000000011967	024600	850271	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	1500.00	14/04/2003	000000011967	024600	850273	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006980	0000001	750.00	14/04/2003	000000011967	024600	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006998	0000001	1125.00	14/04/2003	000000011967	024600	850270	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007005	0000001	2250.00	14/04/2003	000001002854	001186	000146	166.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006912	0000001	1600.00	14/04/2003	00000005500X	024600	850827	153.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004707	0000001	390.00	14/04/2003	00000005500X	024600	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	1083.33	14/04/2003	000000580406	024600	850129	179.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	5.22	15/04/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	111.87	15/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	65.00	15/04/2003	000000053708	024600	850132	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007030	0000001	15.00	15/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007048	0000001	188.50	15/04/2003	00000005500X	024600	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007102	0000001	2010.29	15/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007111	0000001	811.94	15/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007137	0000001	990.00	16/04/2003	000003002853	001186	045087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007145	0000001	1050.00	16/04/2003	000003002853	001186	045085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004693	0000001	6170.00	16/04/2003	00000005500X	024600	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004693	0000002	1230.00	16/04/2003	000003002853	001186	045088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	572.30	16/04/2003	000003002853	001186	045086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	638.00	16/04/2003	00000005500X	024600	850830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	1365.62	17/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007170	0000001	21.42	17/04/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007188	0000001	51.17	17/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007196	0000001	482.63	17/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007226	0000001	114.24	22/04/2003	000000008152	024600	000000	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0007234	0000001	230.46	22/04/2003	000000053708	024600	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	30.00	22/04/2003	000000075221	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0005134	0000001	2871.00	22/04/2003	00000005500X	024600	850833	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007277	0000001	1440.00	22/04/2003	000003002853	001186	045089	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007617	0000001	11.26	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007625	0000001	550.00	23/04/2003	00000005500X	024600	000000	44.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007633	0000001	56.30	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0007641	0000001	2340.00	23/04/2003	00000005500X	024600	000000	185.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	191.42	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	9300.00	23/04/2003	00000005500X	024600	000000	1859.16	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007315	0000001	67.56	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007323	0000001	3204.09	23/04/2003	00000005500X	024600	000000	219.96	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007331	0000001	45.04	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007340	0000001	1500.00	23/04/2003	00000005500X	024600	000000	120.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007358	0000001	45.04	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007366	0000001	240.00	23/04/2003	00000005500X	024600	000000	18.36	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007374	0000001	134.52	23/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007382	0000001	400.00	23/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007391	0000001	30.00	23/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007404	0000001	4.50	23/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007412	0000001	135.12	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007421	0000001	2760.00	23/04/2003	00000005500X	024600	000000	217.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007439	0000001	506.70	23/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007447	0000001	6360.00	23/04/2003	00000005500X	024600	000000	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007455	0000001	26.17	23/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007463	0000001	213.94	23/04/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007471	0000001	4514.00	23/04/2003	000000011967	024600	000000	349.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007480	0000001	90.08	23/04/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007498	0000001	3065.00	23/04/2003	000000011967	024600	000000	240.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	371.58	23/04/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007510	0000001	7488.00	23/04/2003	00000058021X	024600	000000	595.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007528	0000001	240.00	23/04/2003	00000058021X	024600	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	247.72	23/04/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007544	0000001	12851.25	23/04/2003	00000058021X	024600	000000	1035.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007552	0000001	45.04	23/04/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007561	0000001	750.00	23/04/2003	00000058021X	024600	000000	57.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	45.04	23/04/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007587	0000001	3680.00	23/04/2003	00000058021X	024600	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007684	0000001	4.50	24/04/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007692	0000001	600.00	24/04/2003	000000078484	024600	850014	0.00	1	Conta Corrente	PMS ALFABETIZACAO SOLIDARIA
SECRETARIA DE INFRA-ESTRUTURA	0007676	0000001	1050.00	24/04/2003	000003002853	001186	045090	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007650	0000001	4.50	24/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007668	0000001	386.00	24/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007757	0000001	600.00	24/04/2003	00000005500X	024600	850835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	33.78	24/04/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	480.00	24/04/2003	000000075221	024600	000000	127.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	146.38	24/04/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007731	0000001	5518.33	24/04/2003	000000075221	024600	000000	426.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	218.50	24/04/2003	000000075221	024600	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	165.00	24/04/2003	000000075221	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	954.00	24/04/2003	000000075221	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	620.00	25/04/2003	00000005500X	024600	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	200.00	25/04/2003	000000068985	024600	850082	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	210.35	25/04/2003	000000068985	024600	850081	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007951	0000001	200.00	25/04/2003	000000068985	024600	850085	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	210.35	25/04/2003	000000068985	024600	850083	15.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007781	0000001	2000.00	25/04/2003	000000008152	024600	850001	309.47	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0007790	0000001	50.00	25/04/2003	00000005500X	024600	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007803	0000001	2000.00	25/04/2003	000000008152	024600	850002	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0007811	0000001	277.05	25/04/2003	00000058021X	024600	850141	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007994	0000001	15.00	29/04/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008028	0000001	122.58	30/04/2003	00000005500X	024600	850852	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008036	0000001	100.00	30/04/2003	000000053708	024600	850139	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008044	0000001	50.00	30/04/2003	000000053708	024600	850140	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008052	0000001	4500.00	30/04/2003	000000008152	024600	850003	0.00	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SECRET. DE ADM. E FINANCAS	0008061	0000001	84.57	30/04/2003	00000005500X	024600	850856	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008079	0000001	430.00	30/04/2003	00000005500X	024600	850844	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008087	0000001	1.68	30/04/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008095	0000001	15.94	30/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008109	0000001	150.39	30/04/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004103	0000001	250.00	30/04/2003	00000005500X	024600	850853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	94.00	30/04/2003	00000005500X	024600	850848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005291	0000001	45.00	30/04/2003	00000005500X	024600	850848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	60.00	30/04/2003	00000005500X	024600	850841	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005908	0000001	700.00	30/04/2003	00000005500X	024600	850847	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005886	0000001	600.00	30/04/2003	00000005500X	024600	850849	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005860	0000001	30.00	30/04/2003	00000005500X	024600	850846	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0005363	0000001	150.00	30/04/2003	00000005500X	024600	850850	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004821	0000001	189.40	30/04/2003	00000005500X	024600	850840	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004839	0000001	253.00	30/04/2003	00000005500X	024600	850842	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004847	0000001	123.63	30/04/2003	00000005500X	024600	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008168	0000001	557.20	30/04/2003	000000011967	024600	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008176	0000001	82.00	30/04/2003	000000011967	024600	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008184	0000001	341.38	30/04/2003	000000053708	024600	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008214	0000001	1035.60	30/04/2003	00000058021X	024600	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008222	0000001	595.20	30/04/2003	00000058021X	024600	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	170.30	30/04/2003	000000011967	024600	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008117	0000001	54.00	30/04/2003	000000053708	024600	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008125	0000001	208.85	30/04/2003	000000053708	024600	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008133	0000001	125.76	30/04/2003	00000005500X	024600	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008141	0000001	140.92	30/04/2003	00000005500X	024600	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008397	0000001	8000.00	30/04/2003	00000005500X	024600	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	227.05	30/04/2003	00000005500X	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008249	0000001	300.00	30/04/2003	000000053708	024600	850134	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	200.00	30/04/2003	000000053708	024600	850135	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	470.00	30/04/2003	000000053708	024600	850136	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	150.00	30/04/2003	000000053708	024600	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	35.51	30/04/2003	000000053708	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	523.00	30/04/2003	000000075221	024600	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	24.99	30/04/2003	000000053708	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	50.00	30/04/2003	000000075221	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	552.00	30/04/2003	000000075221	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	150.00	30/04/2003	000000075221	024600	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	177.00	30/04/2003	000000075221	024600	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	329.70	30/04/2003	000000075221	024600	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008303	0000001	260.00	30/04/2003	000000053708	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008311	0000001	840.00	30/04/2003	000000008152	024600	850004	25.20	1	Conta Corrente	PMS- BB ICMS ESTADUAL
SEC.ASIST. E BEM ESTAR SOCIAL	0008290	0000001	59.58	30/04/2003	00000005500X	024600	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	620.00	02/05/2003	000000580406	024600	850131	47.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	2193.78	02/05/2003	000000580406	024600	850131	165.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0008427	0000001	50.00	02/05/2003	000000075221	024600	850220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	600.00	02/05/2003	00000005500X	024600	850857	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008460	0000001	240.00	05/05/2003	00000005500X	024600	850858	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	1083.33	05/05/2003	000000580406	024600	850136	179.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	1200.00	05/05/2003	000000580406	024600	850135	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	4500.00	05/05/2003	000000580406	024600	850134	1092.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	400.00	05/05/2003	000000580406	024600	850133	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	350.00	05/05/2003	000000580406	024600	850132	10.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008630	0000001	15.00	06/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008648	0000001	100.00	06/05/2003	000000078484	024600	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008656	0000001	200.00	06/05/2003	000000078484	024600	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007838	0000001	480.00	06/05/2003	000000011967	024600	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007846	0000001	100.00	06/05/2003	000001002854	001186	000148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008001	0000001	466.00	06/05/2003	000000057584	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004685	0000001	1537.90	06/05/2003	000000057584	024600	850017	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008664	0000001	1000.00	07/05/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008699	0000001	220.00	08/05/2003	00000005500X	024600	850859	6.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008761	0000001	2500.00	09/05/2003	00000005500X	024600	850860	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008770	0000001	220.00	09/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008796	0000001	1574.02	09/05/2003	00000005500X	024600	850862	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008800	0000001	3047.76	09/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008818	0000001	101.57	09/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008826	0000001	957.92	09/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008753	0000001	96.48	09/05/2003	00000005500X	024600	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008834	0000001	96.48	09/05/2003	000000011967	024600	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008842	0000001	1.00	09/05/2003	00000007232X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	300.00	09/05/2003	000000075221	024600	850222	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	96.48	09/05/2003	000000075221	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	5200.73	09/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008788	0000001	2037.00	10/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007978	0000001	2100.00	12/05/2003	00000005500X	024600	850873	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008893	0000001	232.50	12/05/2003	00000005500X	024600	850865	6.97	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008907	0000001	240.00	12/05/2003	00000005500X	024600	850876	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008915	0000001	70.00	12/05/2003	00000005500X	024600	850868	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008923	0000001	100.00	12/05/2003	00000005500X	024600	850867	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008940	0000001	188.76	12/05/2003	00000005500X	024600	850866	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007773	0000001	540.00	12/05/2003	00000005500X	024600	850874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	3335.04	12/05/2003	00000005500X	024600	850863	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0004081	0000001	153.20	12/05/2003	00000005500X	024600	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008931	0000001	375.00	12/05/2003	00000005500X	024600	850864	11.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008966	0000001	150.00	12/05/2003	000001002854	001186	000149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008974	0000001	210.00	12/05/2003	000000057584	024600	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008982	0000001	1630.13	12/05/2003	00000058021X	024600	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008991	0000001	255.00	12/05/2003	000000078484	024600	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009008	0000001	240.00	12/05/2003	000000078484	024600	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009016	0000001	800.00	12/05/2003	00000058021X	024600	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009024	0000001	2965.50	12/05/2003	00000058021X	024600	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009032	0000001	2298.24	12/05/2003	000000011967	024600	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009041	0000001	3036.60	12/05/2003	000000011967	024600	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009059	0000001	750.00	12/05/2003	000000011967	024600	850285	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009067	0000001	1500.00	12/05/2003	000000011967	024600	850286	99.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009075	0000001	1250.00	12/05/2003	000000011967	024600	850287	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009083	0000001	1500.00	12/05/2003	000000011967	024600	850288	99.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009091	0000001	1125.00	12/05/2003	000000011967	024600	850289	40.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009105	0000001	2250.00	12/05/2003	000000011967	024600	850290	216.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009113	0000001	1500.00	12/05/2003	000000011967	024600	850292	99.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009121	0000001	600.00	12/05/2003	000000011967	024600	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009130	0000001	150.00	12/05/2003	000001002854	001186	000150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009148	0000001	840.80	12/05/2003	00000007232X	024600	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009156	0000001	6812.40	12/05/2003	00000007232X	024600	850088	596.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009164	0000001	56.30	12/05/2003	00000007232X	024600	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	476.00	12/05/2003	00000058021X	024600	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007609	0000001	153.94	12/05/2003	00000058021X	024600	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	5000.00	12/05/2003	00000007232X	024600	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	1125.00	12/05/2003	00000007232X	024600	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004090	0000001	112.85	12/05/2003	00000005500X	024600	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	515.36	12/05/2003	00000007232X	024600	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	1340.00	12/05/2003	00000007232X	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008958	0000001	1600.00	12/05/2003	00000005500X	024600	850878	129.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	7166.88	12/05/2003	000000075221	024600	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	80.00	12/05/2003	000000068985	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	150.00	12/05/2003	000000075221	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	2327.50	12/05/2003	000000075221	024600	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007889	0000001	640.00	12/05/2003	000000075221	024600	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	217.00	12/05/2003	000000075221	024600	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007919	0000001	307.00	12/05/2003	000000075221	024600	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	225.95	12/05/2003	000000075221	024600	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000002	110.00	12/05/2003	000000075221	024600	850228	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009202	0000001	120.00	12/05/2003	00000005500X	024600	850877	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007161	0000001	8074.00	12/05/2003	00000005500X	024600	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006483	0000001	7000.00	12/05/2003	00000005500X	024600	850875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	23.00	13/05/2003	000000075221	024600	850231	0.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009318	0000001	102.00	13/05/2003	00000005500X	024600	850881	3.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0009288	0000001	45.00	13/05/2003	000000075221	024600	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0009296	0000001	45.00	13/05/2003	000000075221	024600	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009245	0000001	18000.00	13/05/2003	00000005500X	024600	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009229	0000001	156.25	13/05/2003	00000005500X	024600	850880	4.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009253	0000001	24.00	13/05/2003	00000005500X	024600	850881	0.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009261	0000001	177.36	13/05/2003	000001002854	001186	000151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009270	0000001	37.95	13/05/2003	000001002854	001186	000152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000001	15.00	13/05/2003	00000005500X	024600	850881	0.45	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009237	0000001	15.00	13/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009326	0000001	50.00	14/05/2003	00000005500X	024600	850885	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009334	0000001	165.00	14/05/2003	00000005500X	024600	850883	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009342	0000001	150.00	14/05/2003	00000005500X	024600	850882	4.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009351	0000001	25.00	14/05/2003	00000005500X	024600	850886	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009369	0000001	41.95	14/05/2003	00000005500X	024600	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009377	0000001	732.00	14/05/2003	00000005500X	024600	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0009385	0000001	15.00	14/05/2003	000000075221	024600	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	612.80	14/05/2003	000000580406	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	455.63	14/05/2003	000000008152	024600	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	448.00	15/05/2003	00000005500X	024600	850890	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009393	0000001	1000.00	15/05/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009407	0000001	209.22	15/05/2003	00000005500X	024600	850888	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009440	0000001	4.50	16/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009466	0000001	500.00	16/05/2003	000000053708	024600	850141	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009458	0000001	2000.00	16/05/2003	00000005500X	024600	850891	141.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	240.00	16/05/2003	000000580406	024600	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007862	0000001	2075.00	16/05/2003	000000580406	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	16.00	16/05/2003	000000580406	024600	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009504	0000001	1440.00	19/05/2003	00000005500X	024600	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009482	0000001	405.00	19/05/2003	000000078484	024600	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009491	0000001	250.00	19/05/2003	00000058021X	024600	850151	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	120.00	19/05/2003	00000005500X	024600	850893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	365.00	19/05/2003	00000005500X	024600	850892	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009521	0000001	30.00	20/05/2003	000000053708	024600	850143	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009539	0000001	240.00	20/05/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009547	0000001	15.00	20/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007765	0000001	32.00	20/05/2003	00000005500X	024600	850901	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009563	0000001	0.08	20/05/2003	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009571	0000001	17.63	20/05/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009580	0000001	517.53	20/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009598	0000001	54.87	20/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009628	0000001	60.00	20/05/2003	000000011967	024600	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009644	0000001	1660.00	20/05/2003	00000005500X	024600	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006513	0000001	223.30	20/05/2003	000000011967	024600	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006521	0000001	878.40	20/05/2003	000000011967	024600	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	323.70	20/05/2003	000000011967	024600	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	134.50	20/05/2003	00000005500X	024600	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007064	0000001	161.00	20/05/2003	000000011967	024600	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007072	0000001	51.00	20/05/2003	00000005500X	024600	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007081	0000001	512.00	20/05/2003	00000005500X	024600	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	276.00	20/05/2003	000000011967	024600	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007820	0000001	139.20	20/05/2003	000000011967	024600	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007595	0000001	243.00	20/05/2003	000000053708	024600	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	15.00	20/05/2003	000000011967	024600	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	88.00	20/05/2003	000000011967	024600	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009601	0000001	900.00	20/05/2003	00000005500X	024600	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009610	0000001	2221.71	20/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006505	0000001	62.50	20/05/2003	00000005500X	024600	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006572	0000001	276.90	20/05/2003	000000075221	024600	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006581	0000001	380.50	20/05/2003	000000075221	024600	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	162.00	20/05/2003	000000075221	024600	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	111.50	20/05/2003	000000075221	024600	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	128.90	20/05/2003	000000075221	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	44.00	20/05/2003	000000075221	024600	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	5.01	20/05/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009661	0000001	90.51	20/05/2003	000000075221	024600	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009687	0000001	300.00	21/05/2003	00000005500X	024600	850907	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009695	0000001	1219.12	21/05/2003	000000075221	024600	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	1365.62	21/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	174.00	21/05/2003	000000075221	024600	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0007285	0000001	2871.00	21/05/2003	00000005500X	024600	850908	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0009717	0000001	214.00	21/05/2003	00000005500X	024600	850905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	120.00	21/05/2003	00000005500X	024600	850906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009679	0000001	1162.28	21/05/2003	00000005500X	024600	850904	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0006599	0000001	500.00	21/05/2003	00000005500X	024600	850910	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009725	0000001	4.50	22/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009733	0000001	4.50	22/05/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009741	0000001	600.00	22/05/2003	00000005500X	024600	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009768	0000001	50.00	23/05/2003	000000011967	024600	850302	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	80.00	23/05/2003	00000005500X	024600	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009776	0000001	30.00	26/05/2003	00000058021X	024600	850152	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009822	0000001	1120.00	27/05/2003	00000005500X	024600	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009831	0000001	200.00	27/05/2003	000000008152	024600	850006	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009806	0000001	114.36	27/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009814	0000001	15.00	27/05/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009873	0000001	67.56	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009881	0000001	2640.00	28/05/2003	00000005500X	024600	000000	219.96	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009890	0000001	45.04	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009911	0000001	1548.00	28/05/2003	00000005500X	024600	000000	120.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009920	0000001	45.04	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009938	0000001	240.00	28/05/2003	00000005500X	024600	000000	18.36	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009946	0000001	392.00	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	191.42	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009857	0000001	9300.00	28/05/2003	00000005500X	024600	000000	1859.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009989	0000001	240.00	28/05/2003	00000058021X	024600	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009997	0000001	1100.00	28/05/2003	00000058021X	024600	000000	84.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010006	0000001	270.24	28/05/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010014	0000001	13174.70	28/05/2003	00000058021X	024600	000000	1059.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010022	0000001	90.08	28/05/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010031	0000001	3065.00	28/05/2003	000000011967	024600	000000	240.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010049	0000001	213.94	28/05/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010057	0000001	4530.00	28/05/2003	000000011967	024600	000000	349.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010065	0000001	45.04	28/05/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010073	0000001	3520.00	28/05/2003	00000058021X	024600	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010081	0000001	45.04	28/05/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010090	0000001	1050.00	28/05/2003	00000058021X	024600	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010260	0000001	371.58	28/05/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010278	0000001	7648.00	28/05/2003	00000058021X	024600	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009954	0000001	135.12	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009962	0000001	2776.00	28/05/2003	00000005500X	024600	000000	217.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009971	0000001	484.18	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010251	0000001	6808.00	28/05/2003	00000005500X	024600	000000	480.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010197	0000001	1140.00	28/05/2003	00000005500X	024600	000000	93.21	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010201	0000001	56.30	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010219	0000001	1200.00	28/05/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010227	0000001	11.26	28/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010235	0000001	550.00	28/05/2003	00000005500X	024600	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010120	0000001	168.90	28/05/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000001	5814.70	28/05/2003	000000075221	024600	000000	446.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	33.78	28/05/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010154	0000001	480.00	28/05/2003	000000075221	024600	000000	127.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010286	0000001	100.00	29/05/2003	000001002854	001186	000154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010294	0000001	60.00	29/05/2003	00000058021X	024600	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010308	0000001	30.00	29/05/2003	000001002854	001186	000153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010316	0000001	30.00	29/05/2003	00000058021X	024600	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010324	0000001	30.00	29/05/2003	00000058021X	024600	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010332	0000001	30.00	29/05/2003	00000007232X	024600	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010341	0000001	1025.00	29/05/2003	00000007232X	024600	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010359	0000001	1059.60	29/05/2003	00000058021X	024600	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010367	0000001	608.64	29/05/2003	00000058021X	024600	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010375	0000001	30.00	29/05/2003	00000058021X	024600	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008150	0000001	1458.60	29/05/2003	000000057584	024600	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	500.00	29/05/2003	00000007232X	024600	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008206	0000001	170.00	30/05/2003	00000005500X	024600	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	1628.00	30/05/2003	000000011967	024600	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010553	0000001	216.50	30/05/2003	000000008152	024600	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010561	0000001	1472.00	30/05/2003	00000058021X	024600	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010570	0000001	73.00	30/05/2003	00000058021X	024600	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010588	0000001	936.75	30/05/2003	000000011967	024600	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010596	0000001	54.17	30/05/2003	000000011967	024600	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010618	0000001	56.30	30/05/2003	00000007232X	024600	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010626	0000001	3180.00	30/05/2003	00000007232X	024600	850097	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010634	0000001	295.00	30/05/2003	000000053708	024600	850147	8.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010642	0000001	700.00	30/05/2003	00000005500X	024600	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010651	0000001	120.00	30/05/2003	00000005500X	024600	850927	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010529	0000001	640.00	30/05/2003	000000008152	024600	850008	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010537	0000001	100.00	30/05/2003	00000005500X	024600	850927	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010545	0000001	350.00	30/05/2003	00000005500X	024600	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004413	0000001	600.00	30/05/2003	00000005500X	024600	850919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010391	0000001	840.00	30/05/2003	000000008152	024600	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010405	0000001	217.00	30/05/2003	000000008152	024600	850007	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007242	0000001	700.00	30/05/2003	00000005500X	024600	850932	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007251	0000001	40.00	30/05/2003	00000005500X	024600	850930	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007218	0000001	30.01	30/05/2003	00000005500X	024600	850931	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010413	0000001	166.60	30/05/2003	00000005500X	024600	850916	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010421	0000001	240.00	30/05/2003	00000005500X	024600	850924	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010430	0000001	300.00	30/05/2003	00000005500X	024600	850935	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010448	0000001	600.00	30/05/2003	00000005500X	024600	850920	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010456	0000001	500.00	30/05/2003	00000005500X	024600	850922	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010464	0000001	430.00	30/05/2003	00000005500X	024600	850918	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0007986	0000001	410.00	30/05/2003	00000005500X	024600	850933	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010481	0000001	2000.00	30/05/2003	00000005500X	024600	850923	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010499	0000001	1.68	30/05/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010502	0000001	215.44	30/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010511	0000001	22.84	30/05/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	133.00	30/05/2003	000000075221	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010669	0000001	590.00	30/05/2003	000000580406	024600	850140	45.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010677	0000001	2205.04	30/05/2003	000000580406	024600	850140	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010685	0000001	164.00	30/05/2003	000000580406	024600	850141	4.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010693	0000001	247.00	30/05/2003	000000075221	024600	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010707	0000001	306.70	30/05/2003	000000075221	024600	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010715	0000001	135.00	30/05/2003	000000075221	024600	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010731	0000001	291.00	30/05/2003	000000075221	024600	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010740	0000001	70.00	30/05/2003	000000075221	024600	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010766	0000001	251.26	30/05/2003	000000068985	024600	850091	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010774	0000001	240.00	30/05/2003	000000068985	024600	850090	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010782	0000001	251.26	30/05/2003	000000068985	024600	850089	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010791	0000001	240.00	30/05/2003	000000068985	024600	850088	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	40.20	30/05/2003	000000068985	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	330.00	30/05/2003	000000075221	024600	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	368.00	30/05/2003	000000075221	024600	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	1514.25	30/05/2003	000000075221	024600	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	565.50	30/05/2003	000000075221	024600	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	79.00	30/05/2003	000000075221	024600	850252	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0010812	0000001	24.00	30/05/2003	00000005500X	024600	850917	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010821	0000001	300.00	30/05/2003	00000005500X	024600	850928	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010839	0000001	570.00	30/05/2003	00000005500X	024600	850925	17.10	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010847	0000001	90.00	30/05/2003	000000053708	024600	850148	2.70	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0010855	0000001	260.00	30/05/2003	00000005500X	024600	850915	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006904	0000001	130.00	30/05/2003	00000005500X	024600	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008320	0000001	395.25	30/05/2003	00000005500X	024600	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006386	0000001	130.00	30/05/2003	00000005500X	024600	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006424	0000001	80.00	30/05/2003	00000005500X	024600	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012769	0000001	13.09	02/06/2003	000000053708	024600	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010871	0000001	1800.00	02/06/2003	00000005500X	024600	850937	111.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010910	0000001	97.63	03/06/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010898	0000001	140.00	03/06/2003	000000008152	024600	850010	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010901	0000001	15.00	03/06/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010936	0000001	150.00	03/06/2003	000000053708	024600	850149	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010944	0000001	400.00	04/06/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010952	0000001	81.56	04/06/2003	00000005500X	024600	850938	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010961	0000001	61.24	04/06/2003	00000005500X	024600	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010995	0000001	4500.00	05/06/2003	000000580406	024600	850146	1092.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011002	0000001	1200.00	05/06/2003	000000580406	024600	850143	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011011	0000001	400.00	05/06/2003	000000580406	024600	850144	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011274	0000001	350.00	05/06/2003	000000580406	024600	850147	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011282	0000001	1083.33	05/06/2003	000000580406	024600	850145	179.14	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008681	0000001	1987.07	05/06/2003	00000005500X	024600	850940	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011037	0000001	140.00	06/06/2003	00000005500X	024600	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011045	0000001	220.00	06/06/2003	00000005500X	024600	850941	6.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011053	0000001	41.95	09/06/2003	00000005500X	024600	850948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011061	0000001	57.57	09/06/2003	000000075221	024600	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011371	0000001	6675.88	10/06/2003	000000075221	024600	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011380	0000001	1600.00	10/06/2003	00000005500X	024600	850950	129.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011398	0000001	80.00	10/06/2003	000000068985	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011401	0000001	150.00	10/06/2003	000000075221	024600	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	666.00	10/06/2003	000000075221	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010383	0000001	240.00	10/06/2003	000000075221	024600	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008621	0000001	55.40	10/06/2003	000000075221	024600	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000001	326.00	10/06/2003	000000075221	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	673.00	10/06/2003	000000075221	024600	850267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011622	0000001	2681.22	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	545.00	10/06/2003	000000075221	024600	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	313.25	10/06/2003	000000075221	024600	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0006483	0000002	6232.00	10/06/2003	00000005500X	024600	850956	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0011410	0000001	120.00	10/06/2003	00000005500X	024600	850947	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011088	0000001	320.00	10/06/2003	00000005500X	024600	850954	9.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011096	0000001	2500.00	10/06/2003	00000005500X	024600	850949	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011100	0000001	100.00	10/06/2003	00000005500X	024600	850944	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011118	0000001	70.00	10/06/2003	00000005500X	024600	850945	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011126	0000001	240.00	10/06/2003	00000005500X	024600	850946	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011134	0000001	220.00	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011142	0000001	15.00	10/06/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011151	0000001	1595.51	10/06/2003	00000005500X	024600	850952	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011169	0000001	138.50	10/06/2003	00000005500X	024600	850953	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011177	0000001	729.83	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011185	0000001	77.38	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011614	0000001	2901.85	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011649	0000001	2432.63	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	4468.96	10/06/2003	00000005500X	024600	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011193	0000001	80.94	10/06/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011207	0000001	4000.00	10/06/2003	000000053570	024600	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011207	0000003	10000.00	10/06/2003	00000005500X	024600	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011631	0000001	548.43	10/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011215	0000001	150.00	10/06/2003	000000011967	024600	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011223	0000001	2302.32	10/06/2003	000000008152	024600	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011231	0000001	3614.68	10/06/2003	00000058021X	024600	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011240	0000001	600.00	10/06/2003	000000011967	024600	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011258	0000001	1125.00	10/06/2003	000000011967	024600	850315	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011266	0000001	1250.00	10/06/2003	000000011967	024600	850314	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011291	0000001	1500.00	10/06/2003	000000011967	024600	850313	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011304	0000001	1500.00	10/06/2003	000000011967	024600	850312	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011312	0000001	1500.00	10/06/2003	000000011967	024600	850311	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011321	0000001	2250.00	10/06/2003	000000011967	024600	850310	166.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011339	0000001	750.00	10/06/2003	000000011967	024600	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011347	0000001	160.00	10/06/2003	000000011967	024600	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011355	0000001	150.00	10/06/2003	000000011967	024600	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011363	0000001	124.20	10/06/2003	000001002854	001186	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011428	0000001	720.00	11/06/2003	000000057584	024600	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010600	0000001	42.60	11/06/2003	000001002854	001186	000157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008702	0000001	406.70	11/06/2003	00000005500X	024600	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008711	0000001	560.00	11/06/2003	00000005500X	024600	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008494	0000001	107.00	11/06/2003	000001002854	001186	000156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009865	0000001	51.00	11/06/2003	00000005500X	024600	850964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	260.00	11/06/2003	00000005500X	024600	850961	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008478	0000001	165.85	11/06/2003	00000005500X	024600	850958	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0008451	0000001	317.20	11/06/2003	00000005500X	024600	850957	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009784	0000001	2871.00	11/06/2003	00000005500X	024600	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0009792	0000001	130.00	11/06/2003	00000005500X	024600	850963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	140.00	11/06/2003	000000075221	024600	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010171	0000001	153.00	11/06/2003	000000075221	024600	850269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010189	0000001	25.00	11/06/2003	000000075221	024600	850270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010723	0000001	544.70	11/06/2003	000000075221	024600	850272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010758	0000001	36.60	11/06/2003	000000075221	024600	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011479	0000001	540.00	11/06/2003	000000053708	024600	850150	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011533	0000001	76.94	12/06/2003	000000008152	024600	850012	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011487	0000001	113.96	12/06/2003	000000008152	024600	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011509	0000001	63.69	12/06/2003	000000008152	024600	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011517	0000001	37.95	12/06/2003	000000011967	024600	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011525	0000001	621.19	12/06/2003	000000008152	024600	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000001	397.45	12/06/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011541	0000001	4.67	13/06/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011657	0000001	240.00	17/06/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011673	0000001	95.00	17/06/2003	000000580406	024600	850148	2.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008672	0000001	154.00	18/06/2003	000001002854	001186	000158	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011711	0000001	400.00	20/06/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011720	0000001	28.73	20/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011738	0000001	270.99	20/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011703	0000001	600.00	20/06/2003	00000005500X	024600	850967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011754	0000001	630.00	20/06/2003	000000075221	024600	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011762	0000001	1440.00	20/06/2003	00000005500X	024600	850965	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011771	0000001	240.00	23/06/2003	000003002853	001186	045091	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011789	0000001	0.56	23/06/2003	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011819	0000001	1000.00	25/06/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011827	0000001	396.00	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011860	0000001	45.04	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011878	0000001	260.00	25/06/2003	00000005500X	024600	000000	19.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011886	0000001	45.04	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011894	0000001	660.00	25/06/2003	00000005500X	024600	000000	50.49	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011908	0000001	1825.04	25/06/2003	00000005500X	024600	000000	142.40	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011916	0000001	2102.52	25/06/2003	00000005500X	024600	000000	177.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	191.42	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011851	0000001	9339.20	25/06/2003	00000005500X	024600	000000	1806.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011983	0000001	45.04	25/06/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011991	0000001	1296.00	25/06/2003	00000058021X	024600	000000	108.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012009	0000001	270.24	25/06/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012017	0000001	18877.08	25/06/2003	00000058021X	024600	000000	1510.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012025	0000001	45.04	25/06/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012033	0000001	5354.40	25/06/2003	00000058021X	024600	000000	428.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012041	0000001	1180.00	25/06/2003	00000058021X	024600	000000	90.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012050	0000001	120.00	25/06/2003	00000058021X	024600	000000	9.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012068	0000001	382.84	25/06/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012076	0000001	8640.00	25/06/2003	00000058021X	024600	000000	614.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012084	0000001	90.08	25/06/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012092	0000001	3425.00	25/06/2003	000000011967	024600	000000	268.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012106	0000001	22.52	25/06/2003	000000011967	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012114	0000001	5395.86	25/06/2003	000000011967	024600	000000	383.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011924	0000001	33.78	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011932	0000001	240.00	25/06/2003	00000005500X	024600	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011941	0000001	484.18	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011959	0000001	7008.00	25/06/2003	00000005500X	024600	000000	547.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011967	0000001	101.34	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011975	0000001	2960.00	25/06/2003	00000005500X	024600	000000	232.44	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012165	0000001	1240.00	25/06/2003	00000005500X	024600	000000	100.86	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012173	0000001	11.26	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012181	0000001	750.00	25/06/2003	00000005500X	024600	000000	60.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012190	0000001	56.30	25/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012203	0000001	1200.00	25/06/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012122	0000001	168.90	25/06/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012131	0000001	6395.00	25/06/2003	000000075221	024600	000000	490.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012149	0000001	33.78	25/06/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012157	0000001	540.00	25/06/2003	000000075221	024600	000000	132.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000001	570.00	26/06/2003	000000580406	024600	850149	43.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012220	0000001	50.00	26/06/2003	000000580406	024600	850149	3.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012238	0000001	2205.04	26/06/2003	000000580406	024600	850149	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012246	0000001	240.00	26/06/2003	000000068985	024600	850093	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012254	0000001	251.26	26/06/2003	000000068985	024600	850094	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012262	0000001	251.26	26/06/2003	000000068985	024600	850095	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012271	0000001	240.00	26/06/2003	000000068985	024600	850096	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012289	0000001	555.00	27/06/2003	000000057584	024600	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012297	0000001	920.00	27/06/2003	000000057584	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012301	0000001	350.00	27/06/2003	000000057584	024600	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012319	0000001	400.00	27/06/2003	000000057584	024600	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012327	0000001	940.50	27/06/2003	000000078484	024600	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012335	0000001	555.00	27/06/2003	000000078484	024600	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012343	0000001	200.00	27/06/2003	000000078484	024600	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012521	0000001	75.00	30/06/2003	000000011967	024600	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012530	0000001	104.50	30/06/2003	000000078484	024600	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012548	0000001	83.00	30/06/2003	000000011967	024600	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012556	0000001	542.50	30/06/2003	000000011967	024600	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012564	0000001	356.00	30/06/2003	000000011967	024600	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012572	0000001	200.00	30/06/2003	000000053708	024600	850152	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012599	0000001	1048.00	30/06/2003	000000011967	024600	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010103	0000001	87.00	30/06/2003	000000011967	024600	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010111	0000001	35.00	30/06/2003	000000011967	024600	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012505	0000001	98.50	30/06/2003	00000005500X	024600	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012513	0000001	113.22	30/06/2003	00000005500X	024600	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011207	0000002	4000.00	30/06/2003	00000005500X	024600	850973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	50.00	30/06/2003	00000005500X	024600	850984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012360	0000001	325.00	30/06/2003	00000005500X	024600	850978	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012378	0000001	165.00	30/06/2003	00000005500X	024600	850985	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012386	0000001	86.80	30/06/2003	00000005500X	024600	850982	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012394	0000001	400.00	30/06/2003	00000005500X	024600	850976	12.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012408	0000001	320.00	30/06/2003	00000005500X	024600	850986	9.60	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012416	0000001	2500.00	30/06/2003	00000005500X	024600	850972	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012424	0000001	242.01	30/06/2003	000000053708	024600	850151	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012441	0000001	430.00	30/06/2003	00000005500X	024600	850975	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012459	0000001	2000.00	30/06/2003	00000005500X	024600	850970	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012467	0000001	186.61	30/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012475	0000001	14.66	30/06/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012483	0000001	1.68	30/06/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012491	0000001	19.78	30/06/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012637	0000001	320.00	30/06/2003	000000075221	024600	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012645	0000001	91.00	30/06/2003	000000075221	024600	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	216.00	30/06/2003	000000075221	024600	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012661	0000001	222.86	30/06/2003	000000075221	024600	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000001	65.00	30/06/2003	000000075221	024600	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012688	0000001	45.00	30/06/2003	000000068985	024600	850097	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012696	0000001	1916.50	30/06/2003	000000075221	024600	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012700	0000001	25.00	30/06/2003	000000075221	024600	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	355.00	30/06/2003	000000580406	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009423	0000001	738.00	30/06/2003	000000580406	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008605	0000001	118.90	30/06/2003	000000075221	024600	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0012581	0000001	30.00	30/06/2003	000000075221	024600	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0012602	0000001	90.00	30/06/2003	000000075221	024600	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0012611	0000001	100.00	30/06/2003	000000075221	024600	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0012629	0000001	75.00	30/06/2003	000000075221	024600	850281	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0012718	0000001	52.29	30/06/2003	00000005500X	024600	850981	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012726	0000001	100.00	30/06/2003	00000005500X	024600	850980	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012734	0000001	840.00	30/06/2003	00000005500X	024600	850977	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012742	0000001	390.00	30/06/2003	000000008152	024600	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0012751	0000001	600.00	30/06/2003	00000005500X	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008681	0000002	1987.07	30/06/2003	00000005500X	024600	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012939	0000001	4.50	03/07/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012947	0000001	488.06	03/07/2003	000000075221	024600	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012955	0000001	157.50	03/07/2003	000000068985	024600	850098	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012921	0000001	4.50	03/07/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012963	0000001	85.00	04/07/2003	00000005500X	024600	850987	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012971	0000001	96.00	04/07/2003	00000005500X	024600	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012980	0000001	260.00	04/07/2003	000000053708	024600	850153	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	400.00	04/07/2003	000000580406	024600	850154	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	4500.00	04/07/2003	000000580406	024600	850152	1092.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000001	350.00	04/07/2003	000000580406	024600	850153	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000001	1083.33	04/07/2003	000000580406	024600	850155	179.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013102	0000001	250.00	07/07/2003	00000005500X	024600	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013111	0000001	1365.62	07/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013099	0000001	2996.30	07/07/2003	00000007232X	024600	850098	224.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000002	156.00	07/07/2003	00000007232X	024600	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000002	1000.00	07/07/2003	00000007232X	024600	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013129	0000001	787.85	08/07/2003	000000008152	024600	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	28.50	08/07/2003	000000075221	024600	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013463	0000001	5274.56	10/07/2003	000000075221	024600	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013471	0000001	80.00	10/07/2003	000000068985	024600	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013480	0000001	150.00	10/07/2003	000000075221	024600	850291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013498	0000001	313.00	10/07/2003	000000075221	024600	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011452	0000001	1347.00	10/07/2003	00000005500X	024600	851005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010979	0000001	3876.65	10/07/2003	000000075221	024600	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013277	0000001	125.00	10/07/2003	000000053708	024600	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014788	0000001	2176.81	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013510	0000001	120.00	10/07/2003	00000005500X	024600	850994	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011568	0000001	143.00	10/07/2003	00000005500X	024600	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011576	0000001	130.00	10/07/2003	00000005500X	024600	851000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0011681	0000001	2871.00	10/07/2003	00000005500X	024600	851001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014796	0000001	2064.06	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013251	0000001	1500.00	10/07/2003	00000005500X	024600	851006	66.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	1600.00	10/07/2003	00000005500X	024600	850992	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013293	0000001	2306.56	10/07/2003	000000011967	024600	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013307	0000001	1037.76	10/07/2003	000000011967	024600	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013315	0000001	2653.96	10/07/2003	000000011967	024600	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013323	0000001	105.00	10/07/2003	000000053708	024600	850154	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013331	0000001	1500.00	10/07/2003	000000011967	024600	850330	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013340	0000001	750.00	10/07/2003	000000011967	024600	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013358	0000001	1125.00	10/07/2003	000000011967	024600	850329	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000001	1500.00	10/07/2003	000000011967	024600	850336	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000001	600.00	10/07/2003	000000011967	024600	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013382	0000001	1500.00	10/07/2003	000000011967	024600	850335	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013391	0000001	1250.00	10/07/2003	000000011967	024600	850332	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013404	0000001	2250.00	10/07/2003	000000011967	024600	850327	166.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013412	0000001	150.00	10/07/2003	000000011967	024600	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013421	0000001	150.00	10/07/2003	000000011967	024600	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013439	0000001	80.00	10/07/2003	000000011967	024600	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013447	0000001	408.00	10/07/2003	000000011967	024600	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011665	0000001	150.00	10/07/2003	00000005500X	024600	851004	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013170	0000001	100.00	10/07/2003	00000005500X	024600	850993	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013188	0000001	70.00	10/07/2003	00000005500X	024600	850990	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013196	0000001	240.00	10/07/2003	00000005500X	024600	851007	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013200	0000001	260.00	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013218	0000001	207.46	10/07/2003	000000053708	024600	850156	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013234	0000001	52.37	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013242	0000001	493.97	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012432	0000001	600.00	10/07/2003	00000005500X	024600	850999	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011584	0000001	695.40	10/07/2003	00000005500X	024600	851002	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010863	0000001	282.02	10/07/2003	00000005500X	024600	851003	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0009555	0000001	950.00	10/07/2003	00000005500X	024600	850997	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014761	0000001	4070.24	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014770	0000001	5204.25	10/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013145	0000001	3489.52	10/07/2003	00000005500X	024600	850995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000001	48.00	10/07/2003	000000053708	024600	850155	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013528	0000001	500.00	11/07/2003	000000008152	024600	850016	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013226	0000001	168.13	11/07/2003	000000053708	024600	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013544	0000001	175.00	11/07/2003	000001002854	001186	000159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	4500.00	11/07/2003	000000008152	024600	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000002	1500.00	11/07/2003	000000053570	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013587	0000001	1988.90	14/07/2003	000000008152	024600	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013595	0000001	21.46	14/07/2003	000000008152	024600	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013609	0000001	968.18	14/07/2003	000000008152	024600	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013617	0000001	4.50	14/07/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013561	0000001	157.51	14/07/2003	000000008152	024600	850017	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013579	0000001	4.50	14/07/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	119.74	14/07/2003	000000008152	024600	850017	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013633	0000001	240.00	15/07/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013650	0000001	1069.99	16/07/2003	000000075221	024600	850295	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013676	0000001	41.95	17/07/2003	000000053708	024600	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013684	0000001	185.40	17/07/2003	000000053708	024600	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013722	0000001	282.26	18/07/2003	000000011967	024600	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011436	0000001	852.00	18/07/2003	000000011967	024600	850343	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013692	0000001	218.59	18/07/2003	000000053708	024600	850161	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013706	0000001	39.94	18/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013714	0000001	376.70	18/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013731	0000001	1365.62	18/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013749	0000001	1260.00	18/07/2003	00000005500X	024600	851010	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013757	0000001	600.00	18/07/2003	00000005500X	024600	851008	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013811	0000001	15.32	21/07/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013927	0000001	1000.00	22/07/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013935	0000001	28.25	22/07/2003	000000008152	024600	850018	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013943	0000001	250.00	22/07/2003	00000005500X	024600	851011	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011550	0000001	80.00	22/07/2003	000000011967	024600	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013978	0000001	250.00	22/07/2003	000000075221	024600	850296	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013986	0000001	160.00	22/07/2003	000000075221	024600	850297	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013951	0000001	250.00	22/07/2003	000000011967	024600	850345	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013889	0000001	15.00	23/07/2003	000001002854	001186	000160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013897	0000001	15.00	23/07/2003	000001002854	001186	000161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013901	0000001	15.00	23/07/2003	000001002854	001186	000162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013919	0000001	15.00	23/07/2003	00000007232X	024600	850101	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013871	0000001	400.00	23/07/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000001	1600.00	23/07/2003	00000005500X	024600	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014028	0000001	200.00	24/07/2003	000000011967	024600	850346	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000003	4474.65	25/07/2003	000000008152	024600	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014133	0000001	0.25	28/07/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014290	0000001	1489.00	30/07/2003	000000057584	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014303	0000001	189.00	30/07/2003	00000058021X	024600	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014311	0000001	232.06	30/07/2003	00000058021X	024600	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014320	0000001	361.24	30/07/2003	00000058021X	024600	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014338	0000001	15541.68	30/07/2003	00000058021X	024600	000000	1228.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014346	0000001	1535.92	30/07/2003	00000058021X	024600	000000	124.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014354	0000001	266.96	30/07/2003	00000058021X	024600	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014362	0000001	1140.00	30/07/2003	00000058021X	024600	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014371	0000001	7391.36	30/07/2003	00000058021X	024600	000000	556.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014389	0000001	4690.72	30/07/2003	00000058021X	024600	000000	370.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014397	0000001	3352.84	30/07/2003	000000011967	024600	000000	254.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014401	0000001	4853.45	30/07/2003	000000011967	024600	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014419	0000001	97.00	30/07/2003	00000058021X	024600	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014427	0000001	30.00	30/07/2003	00000058021X	024600	850165	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014435	0000001	722.40	30/07/2003	00000058021X	024600	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014443	0000001	0.25	30/07/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014451	0000001	790.44	30/07/2003	000000075221	024600	000000	148.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014460	0000001	5977.34	30/07/2003	000000075221	024600	000000	446.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014478	0000001	27.00	30/07/2003	000000068985	024600	850100	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014486	0000001	663.48	30/07/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014494	0000001	1267.40	30/07/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014508	0000001	1190.00	30/07/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014265	0000001	2621.32	30/07/2003	00000005500X	024600	000000	197.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014273	0000001	280.44	30/07/2003	00000005500X	024600	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014281	0000001	7855.64	30/07/2003	00000005500X	024600	000000	544.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012297	0000002	629.00	30/07/2003	000000057584	024600	850028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	9579.16	30/07/2003	00000005500X	024600	000000	1920.72	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014150	0000001	313.92	30/07/2003	00000005500X	024600	000000	19.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014168	0000001	1973.91	30/07/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014176	0000001	653.92	30/07/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014184	0000001	240.00	30/07/2003	000003002853	001186	045093	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014206	0000001	210.00	30/07/2003	000000008152	024600	850021	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014214	0000001	1000.00	30/07/2003	000000008152	024600	850020	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014214	0000002	2000.00	30/07/2003	000003002853	001186	045092	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014222	0000001	2086.96	30/07/2003	00000005500X	024600	000000	175.59	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014231	0000001	386.00	30/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014249	0000001	13.24	30/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014257	0000001	124.93	30/07/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014524	0000001	500.00	31/07/2003	000000053708	024600	850162	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014532	0000001	200.00	31/07/2003	000000008152	024600	850022	6.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014559	0000001	4.50	31/07/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014567	0000001	1.68	31/07/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	50.00	31/07/2003	000000053708	024600	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014613	0000001	620.00	31/07/2003	000000580406	024600	850156	47.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014621	0000001	832.10	31/07/2003	000000580406	024600	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014630	0000001	2213.92	31/07/2003	000000580406	024600	850156	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014648	0000001	110.00	31/07/2003	000000075221	024600	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014656	0000001	165.35	31/07/2003	000000075221	024600	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	116.00	31/07/2003	000000075221	024600	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	1972.25	31/07/2003	000000075221	024600	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014681	0000001	667.70	31/07/2003	000000075221	024600	850299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014699	0000001	280.00	31/07/2003	000000075221	024600	850305	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000001	253.48	31/07/2003	000000068985	024600	850102	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014711	0000001	253.48	31/07/2003	000000068985	024600	850105	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014729	0000001	240.00	31/07/2003	000000068985	024600	850103	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014737	0000001	240.00	31/07/2003	000000068985	024600	850104	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	36.00	31/07/2003	000000068985	024600	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014575	0000001	56.70	31/07/2003	000000011967	024600	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014591	0000001	38.71	31/07/2003	000001002854	001186	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0014605	0000001	100.00	31/07/2003	000000075221	024600	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015164	0000001	4.50	05/08/2003	00000058021X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014869	0000001	1500.00	05/08/2003	000000580406	024600	850159	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014877	0000001	750.00	05/08/2003	000000580406	024600	850160	42.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014885	0000001	3450.00	05/08/2003	000000580406	024600	850158	728.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014907	0000001	0.25	06/08/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014893	0000001	2000.00	06/08/2003	000000008152	024600	850023	309.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014915	0000001	28.50	07/08/2003	000000075221	024600	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008681	0000003	1987.06	07/08/2003	00000005500X	024600	851015	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013501	0000001	256.40	08/08/2003	00000005500X	024600	851024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016501	0000001	1329.86	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014991	0000001	266.50	08/08/2003	000000068985	024600	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015008	0000001	95.85	08/08/2003	000000075221	024600	850314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013820	0000001	500.00	08/08/2003	000000075221	024600	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013838	0000001	1164.00	08/08/2003	000000075221	024600	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013846	0000001	231.00	08/08/2003	000000075221	024600	850310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013854	0000001	10.00	08/08/2003	000000075221	024600	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000001	320.00	08/08/2003	000000075221	024600	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	80.00	08/08/2003	000000075221	024600	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012912	0000001	538.90	08/08/2003	00000005500X	024600	851023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011461	0000001	876.39	08/08/2003	000000075221	024600	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012882	0000001	3219.00	08/08/2003	000000075221	024600	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011444	0000001	849.00	08/08/2003	000000580406	024600	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011801	0000001	236.00	08/08/2003	000000011967	024600	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013072	0000001	504.00	08/08/2003	00000005500X	024600	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013285	0000001	2500.00	08/08/2003	000000011967	024600	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008524	0000001	859.30	08/08/2003	000000011967	024600	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016497	0000001	1026.63	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014923	0000001	260.00	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014931	0000001	1608.04	08/08/2003	00000005500X	024600	851021	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014940	0000001	80.67	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014958	0000001	760.82	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016489	0000001	2858.36	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016519	0000001	7088.63	08/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014541	0000001	600.00	08/08/2003	00000005500X	024600	851020	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0011835	0000001	950.00	08/08/2003	00000005500X	024600	851019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	35.00	08/08/2003	00000005500X	024600	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013064	0000001	1086.40	08/08/2003	00000005500X	024600	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008486	0000001	2082.00	08/08/2003	00000005500X	024600	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015121	0000001	267.62	11/08/2003	00000005500X	024600	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015130	0000001	800.00	11/08/2003	00000005500X	024600	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016446	0000001	4000.00	11/08/2003	000000580406	024600	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016535	0000001	6000.00	11/08/2003	00000005500X	024600	851028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015016	0000001	2926.44	11/08/2003	00000005500X	024600	851026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	2536.00	11/08/2003	00000005500X	024600	851029	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014109	0000001	1500.00	11/08/2003	00000005500X	024600	851034	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015059	0000001	100.00	11/08/2003	000000053708	024600	850167	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015067	0000001	70.00	11/08/2003	000000053708	024600	850166	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015075	0000001	240.00	11/08/2003	000000053708	024600	850168	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015083	0000001	2500.00	11/08/2003	00000005500X	024600	851025	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015091	0000001	500.00	11/08/2003	00000005500X	024600	851036	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015105	0000001	41.95	11/08/2003	00000005500X	024600	851032	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015113	0000001	157.62	11/08/2003	00000005500X	024600	851030	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015032	0000001	7.27	11/08/2003	00000005500X	024600	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011746	0000001	55.00	11/08/2003	000000011967	024600	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015148	0000001	1426.10	11/08/2003	000000011967	024600	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015156	0000001	2273.04	11/08/2003	000000011967	024600	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015172	0000001	150.00	11/08/2003	000000011967	024600	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015181	0000001	150.00	11/08/2003	000000011967	024600	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015199	0000001	80.00	11/08/2003	000000011967	024600	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015202	0000001	48.54	11/08/2003	000000011967	024600	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015211	0000001	269.71	11/08/2003	000000011967	024600	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015229	0000001	300.00	11/08/2003	000000011967	024600	850352	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015237	0000001	1300.00	11/08/2003	000000580406	024600	850163	218.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015253	0000001	5654.88	11/08/2003	000000075221	024600	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015261	0000001	150.00	11/08/2003	000000075221	024600	850318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015270	0000001	80.00	11/08/2003	000000068985	024600	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015288	0000001	371.72	11/08/2003	000000075221	024600	850317	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015300	0000001	120.00	11/08/2003	000000053708	024600	850165	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015318	0000001	163.24	12/08/2003	00000005500X	024600	851037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013994	0000001	99.64	13/08/2003	00000005500X	024600	851067	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013781	0000001	210.00	13/08/2003	00000005500X	024600	851063	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013790	0000001	160.00	13/08/2003	00000005500X	024600	851064	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013641	0000001	94.00	13/08/2003	00000005500X	024600	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015342	0000001	1200.00	13/08/2003	00000005500X	024600	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014001	0000001	113.85	13/08/2003	00000005500X	024600	851065	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0013668	0000001	45.55	13/08/2003	00000005500X	024600	851061	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0014044	0000001	51.78	13/08/2003	00000005500X	024600	851066	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0013552	0000001	390.00	13/08/2003	00000005500X	024600	851040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014036	0000001	218.55	13/08/2003	000000075221	024600	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015369	0000001	600.00	13/08/2003	000000011967	024600	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012998	0000001	397.50	13/08/2003	00000005500X	024600	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014010	0000001	492.50	13/08/2003	000000011967	024600	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015423	0000001	990.00	14/08/2003	00000058021X	024600	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014052	0000001	2945.00	14/08/2003	000000008152	024600	850024	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014192	0000001	430.00	14/08/2003	00000005500X	024600	851068	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015431	0000001	600.00	15/08/2003	00000005500X	024600	851071	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015440	0000001	135.00	15/08/2003	00000005500X	024600	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015458	0000001	450.00	15/08/2003	00000005500X	024600	851069	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	529.00	15/08/2003	000000075221	024600	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015512	0000001	415.00	15/08/2003	000000580406	024600	850164	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015466	0000001	37.95	15/08/2003	000000011967	024600	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0015474	0000001	60.00	15/08/2003	000000075221	024600	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0015482	0000001	75.00	15/08/2003	000000075221	024600	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0015491	0000001	90.00	15/08/2003	000000075221	024600	850324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014095	0000001	100.00	15/08/2003	000000075221	024600	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015547	0000001	3.95	18/08/2003	000000075221	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015598	0000001	350.00	19/08/2003	000000075221	024600	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015601	0000001	30.00	19/08/2003	000000075221	024600	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015580	0000001	3185.60	19/08/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015539	0000001	1000.00	19/08/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015571	0000001	240.00	19/08/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	500.00	19/08/2003	00000005500X	024600	851073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	650.00	19/08/2003	00000005500X	024600	851072	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015636	0000001	82.50	20/08/2003	00000005500X	024600	851078	2.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015644	0000001	403.00	20/08/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015652	0000001	83.75	20/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015661	0000001	14.49	20/08/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015679	0000001	351.31	20/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015687	0000001	37.25	20/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015695	0000001	1600.00	20/08/2003	00000005500X	024600	851077	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010880	0000001	2659.44	20/08/2003	00000058021X	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015814	0000001	335.00	20/08/2003	000000053708	024600	850169	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015822	0000001	320.00	20/08/2003	000000075221	024600	850327	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015831	0000001	510.00	20/08/2003	00000005500X	024600	851081	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015849	0000001	120.00	20/08/2003	00000005500X	024600	851080	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015857	0000001	830.00	20/08/2003	00000005500X	024600	851082	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015865	0000001	1365.62	20/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015873	0000001	1260.00	20/08/2003	00000005500X	024600	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015881	0000001	440.00	20/08/2003	00000005500X	024600	851083	13.20	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015890	0000001	600.00	20/08/2003	00000005500X	024600	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015733	0000001	1500.00	20/08/2003	000000011967	024600	850367	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015741	0000001	1125.00	20/08/2003	000000011967	024600	850365	15.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015750	0000001	1500.00	20/08/2003	000000011967	024600	850369	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015768	0000001	2250.00	20/08/2003	000000011967	024600	850370	166.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015776	0000001	1250.00	20/08/2003	000000011967	024600	850366	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015784	0000001	750.00	20/08/2003	000000011967	024600	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015792	0000001	1500.00	20/08/2003	000000011967	024600	850368	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015806	0000001	490.00	20/08/2003	00000005500X	024600	851084	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015717	0000001	100.00	20/08/2003	00000005500X	024600	851085	3.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014125	0000001	804.00	21/08/2003	000000011967	024600	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015911	0000001	2150.00	21/08/2003	000000580406	024600	850165	332.24	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015962	0000001	188.72	25/08/2003	000000053708	024600	850170	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015997	0000001	2000.00	27/08/2003	00000005500X	024600	851086	309.47	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014753	0000001	347.40	27/08/2003	00000005500X	024600	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016039	0000001	15.00	28/08/2003	00000058021X	024600	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016047	0000001	15.00	28/08/2003	00000058021X	024600	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016055	0000001	15.00	28/08/2003	00000058021X	024600	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016209	0000001	4749.60	29/08/2003	000000011967	024600	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016217	0000001	2348.92	29/08/2003	000000011967	024600	000000	175.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016225	0000001	1169.92	29/08/2003	00000058021X	024600	000000	85.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016233	0000001	21584.44	29/08/2003	00000058021X	024600	000000	1694.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016241	0000001	7391.36	29/08/2003	00000058021X	024600	000000	556.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016276	0000001	357.00	29/08/2003	000000053708	024600	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016284	0000001	350.00	29/08/2003	000000078484	024600	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016292	0000001	550.00	29/08/2003	000000078484	024600	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016314	0000001	638.97	29/08/2003	00000058021X	024600	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016322	0000001	1570.54	29/08/2003	00000058021X	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012904	0000001	2239.50	29/08/2003	000000081825	024600	850002	0.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0016331	0000001	514.70	29/08/2003	000000075221	024600	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016349	0000001	5700.68	29/08/2003	000000081825	024600	000000	446.00	1	Conta Corrente	PM SERTAOZINHO - F U S
FUNDO MUNICIPAL DE SAUDE	0016357	0000001	55.00	29/08/2003	000000075221	024600	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016365	0000001	120.00	29/08/2003	000000075221	024600	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016373	0000001	60.00	29/08/2003	000000075221	024600	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016527	0000001	1245.56	29/08/2003	000000081825	024600	000000	95.61	1	Conta Corrente	PM SERTAOZINHO - F U S
SEC.ASIST. E BEM ESTAR SOCIAL	0016390	0000001	663.48	29/08/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016403	0000001	1267.40	29/08/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016411	0000001	590.00	29/08/2003	00000005500X	024600	000000	45.13	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016101	0000001	653.92	29/08/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016128	0000001	1693.92	29/08/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016136	0000001	366.00	29/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016144	0000001	1.68	29/08/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016152	0000001	20.57	29/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016161	0000001	194.02	29/08/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014214	0000003	3500.00	29/08/2003	00000005500X	024600	851089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016071	0000001	1433.21	29/08/2003	00000005500X	024600	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016098	0000001	3353.52	29/08/2003	00000005500X	024600	000000	233.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016179	0000001	1730.88	29/08/2003	00000005500X	024600	000000	126.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016195	0000001	3323.68	29/08/2003	000000008152	024600	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016543	0000001	6595.64	29/08/2003	00000005500X	024600	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018490	0000001	48.00	01/09/2003	00000005500X	024600	851090	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016551	0000001	2500.00	01/09/2003	000000008152	024600	850027	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016560	0000001	240.00	01/09/2003	000000008152	024600	850026	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016586	0000001	500.00	01/09/2003	000000580406	024600	850166	38.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016594	0000001	390.00	01/09/2003	000000580406	024600	850166	29.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016608	0000001	2205.04	01/09/2003	000000580406	024600	850166	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016616	0000001	253.48	01/09/2003	000000068985	024600	850109	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016624	0000001	240.00	01/09/2003	000000068985	024600	850108	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016632	0000001	240.00	01/09/2003	000000068985	024600	850110	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016641	0000001	253.48	01/09/2003	000000068985	024600	850111	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000001	98.80	01/09/2003	000000081825	024600	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016578	0000001	234.28	01/09/2003	00000058021X	024600	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014079	0000001	1331.00	01/09/2003	000000011967	024600	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012891	0000001	2265.00	02/09/2003	000000081825	024600	850004	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016659	0000001	100.00	02/09/2003	00000005500X	024600	851091	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016667	0000001	50.00	02/09/2003	00000005500X	024600	851092	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014061	0000001	124.70	02/09/2003	00000005500X	024600	851093	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016683	0000001	160.00	03/09/2003	00000005500X	024600	851095	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016705	0000001	4.50	03/09/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016691	0000001	184.92	03/09/2003	000000053708	024600	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016713	0000001	4.50	03/09/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016721	0000001	4300.00	03/09/2003	000000580406	024600	850172	988.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016730	0000001	1500.00	03/09/2003	000000580406	024600	850169	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016748	0000001	400.00	03/09/2003	000000580406	024600	850168	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016756	0000001	415.00	03/09/2003	000000580406	024600	850170	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016764	0000001	1300.00	03/09/2003	000000580406	024600	850171	218.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016012	0000001	2271.04	04/09/2003	000000057584	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016829	0000001	100.00	08/09/2003	000000580406	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016845	0000001	28.50	08/09/2003	000000075221	024600	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016861	0000001	3487.40	09/09/2003	00000007232X	024600	850103	261.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010928	0000001	150.00	09/09/2003	00000007232X	024600	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008192	0000001	533.20	09/09/2003	00000007232X	024600	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008508	0000001	671.40	10/09/2003	000000011967	024600	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011592	0000001	687.00	10/09/2003	000000011967	024600	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011606	0000001	133.44	10/09/2003	000000011967	024600	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016900	0000001	626.96	10/09/2003	00000005500X	024600	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017124	0000001	765.77	10/09/2003	00000005500X	024600	851101	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016268	0000001	1200.00	10/09/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017001	0000001	240.00	10/09/2003	000003002853	001186	045095	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017019	0000001	100.00	10/09/2003	000003002853	001186	045097	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017027	0000001	70.00	10/09/2003	000003002853	001186	045099	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017035	0000001	260.00	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017060	0000001	24.00	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017078	0000001	41.95	10/09/2003	00000005500X	024600	851104	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017086	0000001	57.64	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017094	0000001	543.61	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014800	0000001	250.00	10/09/2003	00000005500X	024600	851105	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017833	0000001	2396.58	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017841	0000001	6862.33	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013803	0000001	950.00	10/09/2003	00000005500X	024600	851100	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0013161	0000001	2253.00	10/09/2003	00000005500X	024600	851099	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0010472	0000001	600.00	10/09/2003	00000005500X	024600	851103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	7200.00	10/09/2003	00000005500X	024600	000000	1762.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	420.00	10/09/2003	00000005500X	024600	851097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	117.00	10/09/2003	00000005500X	024600	851097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	5037.12	10/09/2003	00000005500X	024600	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017141	0000001	600.00	10/09/2003	000000011967	024600	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018503	0000001	435.40	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017205	0000001	330.00	10/09/2003	00000005500X	024600	851098	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017213	0000001	2273.04	10/09/2003	000000011967	024600	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017221	0000001	1126.14	10/09/2003	000000011967	024600	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017230	0000001	600.00	10/09/2003	000000011967	024600	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017248	0000001	80.00	10/09/2003	000003002853	001186	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017256	0000001	150.00	10/09/2003	000000053708	024600	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017264	0000001	150.00	10/09/2003	000000053708	024600	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016250	0000001	1810.88	10/09/2003	00000058021X	024600	000000	132.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	540.00	10/09/2003	000000580406	024600	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013455	0000001	500.00	10/09/2003	000000580406	024600	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017302	0000001	600.00	10/09/2003	000000081825	024600	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017311	0000001	5742.00	10/09/2003	000000081825	024600	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017337	0000001	80.00	10/09/2003	000000068985	024600	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017345	0000001	150.00	10/09/2003	000000081825	024600	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017850	0000001	691.73	10/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016381	0000001	75.00	10/09/2003	000000081825	024600	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015385	0000001	156.00	10/09/2003	000000081825	024600	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015393	0000001	76.00	10/09/2003	000000081825	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000001	260.00	10/09/2003	000000081825	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	320.00	10/09/2003	000000081825	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016462	0000001	95.00	10/09/2003	000000081825	024600	850014	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016918	0000001	600.00	10/09/2003	00000005500X	024600	000000	51.90	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017388	0000001	120.00	10/09/2003	000003002853	001186	045094	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015334	0000001	28.00	10/09/2003	00000005500X	024600	851102	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017418	0000001	150.00	11/09/2003	00000005500X	024600	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0008613	0000001	2413.00	11/09/2003	00000005500X	024600	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014087	0000001	12.00	11/09/2003	000000011967	024600	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014818	0000001	21.60	11/09/2003	000000011967	024600	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014583	0000001	69.60	11/09/2003	000000011967	024600	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017400	0000001	424.00	11/09/2003	000000011967	024600	850384	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017396	0000001	161.34	11/09/2003	00000005500X	024600	851113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017426	0000001	320.00	12/09/2003	000000008152	024600	850028	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017442	0000001	700.00	12/09/2003	000000053570	024600	850003	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017591	0000001	2700.00	12/09/2003	00000005500X	024600	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017591	0000002	2300.00	12/09/2003	000000053570	024600	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015351	0000001	159.50	12/09/2003	00000005500X	024600	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017451	0000001	420.00	12/09/2003	00000005500X	024600	851117	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017469	0000001	155.00	12/09/2003	00000005500X	024600	851110	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017477	0000001	37.95	12/09/2003	000000011967	024600	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015377	0000001	34.00	12/09/2003	000000011967	024600	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017507	0000001	2446.00	12/09/2003	000000081825	024600	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015407	0000001	117.50	12/09/2003	00000005500X	024600	851115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017582	0000001	110.37	16/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017566	0000001	1121.53	16/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017558	0000001	2012.33	16/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017531	0000001	160.53	16/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017540	0000001	240.00	16/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017604	0000001	35.00	17/09/2003	00000005500X	024600	851118	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017612	0000001	20.00	17/09/2003	000000011967	024600	850387	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017639	0000001	157.00	17/09/2003	000000081825	024600	850017	4.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017647	0000001	157.50	17/09/2003	000000068985	024600	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017868	0000001	320.00	19/09/2003	000000081825	024600	850019	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017876	0000001	1365.62	19/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014834	0000001	7181.20	19/09/2003	000000081825	024600	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017825	0000001	40.00	19/09/2003	000000081825	024600	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017884	0000001	1260.00	19/09/2003	00000005500X	024600	851127	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017892	0000001	600.00	19/09/2003	00000005500X	024600	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014117	0000001	194.60	19/09/2003	000000011967	024600	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017752	0000001	637.50	19/09/2003	000000011967	024600	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017761	0000001	1275.00	19/09/2003	000000011967	024600	850394	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017779	0000001	1912.50	19/09/2003	000000011967	024600	850390	128.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017787	0000001	956.25	19/09/2003	000000011967	024600	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017795	0000001	1275.00	19/09/2003	000000011967	024600	850391	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017809	0000001	1062.50	19/09/2003	000000011967	024600	850393	0.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017817	0000001	1275.00	19/09/2003	000000011967	024600	850389	32.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000001	480.00	19/09/2003	00000005500X	024600	851120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013765	0000001	124.00	19/09/2003	00000005500X	024600	851124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	165.00	19/09/2003	00000005500X	024600	851123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	50.00	19/09/2003	00000005500X	024600	851122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	10.00	19/09/2003	00000005500X	024600	851122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	15.00	19/09/2003	00000005500X	024600	851123	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017701	0000001	1000.00	19/09/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017710	0000001	17.15	19/09/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017728	0000001	47.54	19/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017736	0000001	448.36	19/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0012815	0000001	50.00	19/09/2003	00000005500X	024600	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017744	0000001	1600.00	19/09/2003	00000005500X	024600	851126	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012823	0000001	258.00	19/09/2003	000000011967	024600	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012831	0000001	217.00	19/09/2003	000000011967	024600	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012840	0000001	40.00	19/09/2003	000000011967	024600	850395	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016438	0000001	430.00	22/09/2003	00000005500X	024600	851129	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015041	0000001	33.25	22/09/2003	00000005500X	024600	851133	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017906	0000001	403.00	22/09/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017914	0000001	500.00	22/09/2003	000000008152	024600	850029	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017931	0000001	2500.00	22/09/2003	00000005500X	024600	851135	222.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017949	0000001	260.00	22/09/2003	000000011967	024600	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017957	0000001	90.00	22/09/2003	000000011967	024600	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014974	0000001	104.25	22/09/2003	00000005500X	024600	851131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015245	0000001	139.85	22/09/2003	000000081825	024600	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015903	0000001	148.00	22/09/2003	000000011967	024600	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015971	0000001	2945.00	22/09/2003	00000005500X	024600	851130	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0015326	0000001	124.08	22/09/2003	00000005500X	024600	851134	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0015296	0000001	20.80	22/09/2003	00000005500X	024600	851132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018031	0000001	350.00	23/09/2003	000000081825	024600	850023	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014966	0000001	100.00	23/09/2003	000000011967	024600	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014842	0000001	955.00	23/09/2003	00000005500X	024600	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018007	0000001	100.00	23/09/2003	000000011967	024600	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018015	0000001	622.00	23/09/2003	000000011967	024600	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018023	0000001	370.00	23/09/2003	000000011967	024600	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016306	0000001	60.00	23/09/2003	000000011967	024600	850404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	108.00	23/09/2003	00000005500X	024600	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012858	0000001	390.00	23/09/2003	00000007232X	024600	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012866	0000001	450.00	23/09/2003	00000007232X	024600	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011690	0000001	110.00	23/09/2003	00000007232X	024600	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017973	0000001	1000.00	23/09/2003	000000580406	024600	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017981	0000001	3000.00	23/09/2003	000000081825	024600	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017990	0000001	100.00	23/09/2003	00000005500X	024600	851137	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018058	0000001	15.00	25/09/2003	00000058021X	024600	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018066	0000001	15.00	25/09/2003	00000058021X	024600	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018074	0000001	15.00	25/09/2003	000000011967	024600	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018082	0000001	1.60	25/09/2003	000000063843	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018091	0000001	1.60	25/09/2003	000000063843	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018104	0000001	3247.40	25/09/2003	00000007232X	024600	850106	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018112	0000001	15.00	25/09/2003	00000007232X	024600	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018139	0000001	300.00	25/09/2003	00000005500X	024600	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0018155	0000001	50.00	26/09/2003	000000081825	024600	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016420	0000001	297.55	29/09/2003	00000005500X	024600	851140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018244	0000001	150.00	29/09/2003	000000081825	024600	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018252	0000001	221.00	29/09/2003	000000081825	024600	850026	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018201	0000001	247.98	29/09/2003	000000053708	024600	850175	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018325	0000001	1.68	30/09/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018333	0000001	141.35	30/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018341	0000001	14.98	30/09/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018295	0000001	226.23	30/09/2003	000000053708	024600	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018368	0000001	100.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018376	0000001	160.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018384	0000001	65.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018392	0000001	15.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018406	0000001	50.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018414	0000001	50.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018422	0000001	2213.92	30/09/2003	000000580406	024600	850177	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018431	0000001	450.00	30/09/2003	000000580406	024600	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017272	0000001	1344.36	01/10/2003	000000081825	024600	000000	194.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017281	0000001	5757.20	01/10/2003	000000081825	024600	000000	444.40	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017353	0000001	663.48	01/10/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017361	0000001	1190.00	01/10/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017370	0000001	1283.40	01/10/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020346	0000001	3247.40	01/10/2003	00000007232X	024600	000000	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018520	0000001	98.10	01/10/2003	00000007232X	024600	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017141	0000002	1973.92	01/10/2003	000000011967	024600	000000	146.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017159	0000001	6330.40	01/10/2003	000000011967	024600	000000	474.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017183	0000001	21050.20	01/10/2003	00000058021X	024600	000000	1657.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017191	0000001	6310.04	01/10/2003	00000058021X	024600	000000	480.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018511	0000001	392.00	01/10/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016993	0000001	653.92	01/10/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017043	0000001	1200.00	01/10/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017051	0000001	1773.92	01/10/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	10526.56	01/10/2003	00000005500X	024600	000000	1994.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017108	0000001	2357.84	01/10/2003	00000005500X	024600	000000	178.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017116	0000001	6699.64	01/10/2003	00000005500X	024600	000000	530.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000003	800.00	01/10/2003	00000007232X	024600	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018546	0000001	1500.00	02/10/2003	000000580406	024600	850178	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018554	0000001	400.00	02/10/2003	000000580406	024600	850181	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018562	0000001	4300.00	02/10/2003	000000580406	024600	850180	988.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018571	0000001	1300.00	02/10/2003	000000580406	024600	850179	218.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018589	0000001	415.00	02/10/2003	000000580406	024600	850182	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018601	0000001	253.00	03/10/2003	000000057584	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016012	0000002	1390.00	03/10/2003	000000057584	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015725	0000001	555.00	03/10/2003	000000057584	024600	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018678	0000001	112.00	07/10/2003	000000011967	024600	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018686	0000001	253.48	07/10/2003	000000068985	024600	850117	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018694	0000001	240.00	07/10/2003	000000068985	024600	850114	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018708	0000001	253.48	07/10/2003	000000068985	024600	850116	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018716	0000001	240.00	07/10/2003	000000068985	024600	850115	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018660	0000001	50.00	07/10/2003	00000005500X	024600	851145	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015521	0000001	211.00	08/10/2003	000000011967	024600	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015920	0000001	206.80	10/10/2003	00000058021X	024600	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016004	0000001	177.75	10/10/2003	000000011967	024600	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013285	0000002	4000.00	10/10/2003	000000011967	024600	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018902	0000001	600.00	10/10/2003	000000011967	024600	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018911	0000001	1372.80	10/10/2003	000000011967	024600	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018929	0000001	2134.44	10/10/2003	000000011967	024600	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017167	0000001	2185.88	10/10/2003	00000058021X	024600	000000	161.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017175	0000001	961.84	10/10/2003	00000058021X	024600	000000	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0018961	0000001	60.00	10/10/2003	000000075221	024600	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0018970	0000001	6.20	10/10/2003	00000005500X	024600	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018945	0000001	17.72	10/10/2003	000000011967	024600	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018953	0000001	1017.95	10/10/2003	000000011967	024600	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	366.50	10/10/2003	000000580406	024600	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020311	0000001	1409.01	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018988	0000001	7767.54	10/10/2003	000000081825	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018996	0000001	28.50	10/10/2003	000000081825	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019003	0000001	1440.94	10/10/2003	000000081825	024600	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020320	0000001	2139.06	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016837	0000001	581.00	10/10/2003	000000081825	024600	850031	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0019011	0000001	120.00	10/10/2003	00000005500X	024600	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016063	0000001	872.80	10/10/2003	000000011967	024600	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0014851	0000001	200.00	10/10/2003	000000011967	024600	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018864	0000001	400.00	10/10/2003	00000005500X	024600	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018872	0000001	260.00	10/10/2003	00000005500X	024600	851149	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018881	0000001	727.18	10/10/2003	00000005500X	024600	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018899	0000001	2800.00	10/10/2003	00000005500X	024600	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008516	0000001	432.00	10/10/2003	000000011967	024600	850419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	280.00	10/10/2003	00000005500X	024600	851160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018171	0000001	50.00	10/10/2003	00000005500X	024600	851161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	368.00	10/10/2003	00000005500X	024600	851162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	4668.84	10/10/2003	00000005500X	024600	851156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	201.55	10/10/2003	00000005500X	024600	851151	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0016110	0000001	600.00	10/10/2003	00000005500X	024600	851163	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018759	0000001	2500.00	10/10/2003	00000005500X	024600	851153	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018767	0000001	240.00	10/10/2003	00000005500X	024600	851155	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018775	0000001	41.95	10/10/2003	00000005500X	024600	851147	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018783	0000001	260.00	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018791	0000001	2000.00	10/10/2003	00000005500X	024600	851154	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018805	0000001	175.04	10/10/2003	00000005500X	024600	851152	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018813	0000001	14.00	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018821	0000001	890.53	10/10/2003	00000005500X	024600	851159	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018830	0000001	917.92	10/10/2003	00000005500X	024600	851158	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018848	0000001	60.43	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018856	0000001	569.97	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020290	0000001	3144.11	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020303	0000001	1561.25	10/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019020	0000001	225.00	13/10/2003	00000005500X	024600	851171	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019038	0000001	70.00	13/10/2003	00000005500X	024600	851168	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019046	0000001	240.00	13/10/2003	00000005500X	024600	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019054	0000001	100.00	13/10/2003	00000005500X	024600	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018457	0000001	696.00	13/10/2003	00000005500X	024600	851172	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0019178	0000001	120.00	13/10/2003	00000005500X	024600	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019143	0000001	150.00	13/10/2003	000000580406	024600	850184	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019151	0000001	80.00	13/10/2003	000000068985	024600	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019160	0000001	150.00	13/10/2003	000000081825	024600	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019062	0000001	150.00	13/10/2003	000000053708	024600	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019071	0000001	150.00	13/10/2003	000000053708	024600	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0019119	0000001	180.00	13/10/2003	000000081825	024600	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0019127	0000001	150.00	13/10/2003	000000081825	024600	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0019135	0000001	15.00	13/10/2003	000000075221	024600	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019208	0000001	37.95	14/10/2003	000001002854	001186	000164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020338	0000001	25000.00	14/10/2003	000000008224	024600	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNASA
SECRET. DE ADM. E FINANCAS	0019186	0000001	0.81	14/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019194	0000001	9.03	14/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019241	0000001	0.34	15/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019259	0000001	5.67	15/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0019291	0000001	45.00	16/10/2003	000000081825	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0019305	0000001	100.00	16/10/2003	000000081825	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019330	0000001	158.64	17/10/2003	00000005500X	024600	851173	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019348	0000001	403.00	20/10/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019356	0000001	432.81	20/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019364	0000001	45.89	20/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019372	0000001	18.72	20/10/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018147	0000001	950.00	20/10/2003	00000005500X	024600	851180	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015989	0000001	50.00	20/10/2003	00000005500X	024600	851181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000001	1020.00	20/10/2003	00000005500X	024600	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019381	0000001	1399.47	20/10/2003	000000580406	024600	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019399	0000001	5118.44	20/10/2003	00000005500X	024600	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019402	0000001	1600.00	20/10/2003	00000005500X	024600	851178	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019411	0000001	637.50	20/10/2003	000000011967	024600	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019429	0000001	1275.00	20/10/2003	000000011967	024600	850428	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019437	0000001	1275.00	20/10/2003	000000011967	024600	850426	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019445	0000001	956.25	20/10/2003	000000011967	024600	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019453	0000001	1275.00	20/10/2003	000000011967	024600	850427	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019461	0000001	1912.50	20/10/2003	000000011967	024600	850431	102.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019470	0000001	1062.50	20/10/2003	000000011967	024600	850425	0.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019500	0000001	320.00	20/10/2003	000000081825	024600	850039	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016870	0000001	1503.00	20/10/2003	000000081825	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017507	0000002	2000.00	20/10/2003	000000081825	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019526	0000001	1260.00	20/10/2003	00000005500X	024600	851175	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019534	0000001	600.00	20/10/2003	00000005500X	024600	851176	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018180	0000001	130.00	21/10/2003	00000005500X	024600	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018040	0000001	2945.00	21/10/2003	00000005500X	024600	851188	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017523	0000001	130.00	21/10/2003	00000005500X	024600	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0017655	0000001	119.90	21/10/2003	00000005500X	024600	851185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017485	0000001	183.45	21/10/2003	000000081825	024600	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018449	0000001	210.00	21/10/2003	000000081825	024600	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017671	0000001	985.00	21/10/2003	000000081825	024600	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017680	0000001	215.00	21/10/2003	000000081825	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018236	0000001	254.53	21/10/2003	000000081825	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019631	0000001	380.00	21/10/2003	000000053708	024600	850179	11.40	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0017515	0000001	20.65	21/10/2003	00000005500X	024600	851184	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0018261	0000001	44.75	21/10/2003	00000005500X	024600	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018350	0000001	100.00	21/10/2003	000000011967	024600	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018473	0000001	80.00	21/10/2003	000000011967	024600	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016675	0000001	110.00	21/10/2003	000000011967	024600	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019593	0000001	400.00	21/10/2003	000000053570	024600	850006	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019607	0000001	620.00	21/10/2003	000000053570	024600	850005	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019615	0000001	4324.45	21/10/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018210	0000001	128.10	21/10/2003	00000005500X	024600	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016772	0000001	1394.00	21/10/2003	00000005500X	024600	851190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016934	0000001	225.00	21/10/2003	00000005500X	024600	851196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019542	0000001	480.00	21/10/2003	00000005500X	024600	851191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000001	170.00	21/10/2003	00000005500X	024600	851194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	25.00	21/10/2003	00000005500X	024600	851194	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017434	0000001	49.10	21/10/2003	00000005500X	024600	851183	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018198	0000001	91.30	21/10/2003	00000005500X	024600	851192	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018287	0000001	495.00	21/10/2003	00000005500X	024600	851186	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019569	0000001	500.00	21/10/2003	00000005500X	024600	851187	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019577	0000001	1000.00	21/10/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019585	0000001	240.00	21/10/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019658	0000001	1.60	22/10/2003	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019666	0000001	39.00	23/10/2003	000000011967	024600	850435	1.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019674	0000001	200.00	23/10/2003	000000580406	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019691	0000001	40.00	23/10/2003	00000005500X	024600	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019747	0000001	150.00	24/10/2003	000000081825	024600	850067	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019828	0000001	228.06	28/10/2003	00000005500X	024600	851198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019844	0000001	30.00	29/10/2003	000000053708	024600	850180	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020044	0000001	5853.90	30/10/2003	000000081825	024600	000000	452.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020052	0000001	1344.36	30/10/2003	000000081825	024600	000000	194.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020061	0000001	90.00	30/10/2003	000000053708	024600	850181	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020079	0000001	300.00	30/10/2003	000000053708	024600	850183	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016454	0000001	2108.00	30/10/2003	000000081825	024600	850041	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020087	0000001	663.48	30/10/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020095	0000001	1190.00	30/10/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020109	0000001	1267.40	30/10/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019976	0000001	4246.08	30/10/2003	000000011967	024600	000000	312.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019984	0000001	2155.88	30/10/2003	00000058021X	024600	000000	163.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019992	0000001	989.92	30/10/2003	00000058021X	024600	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020001	0000001	6310.04	30/10/2003	00000058021X	024600	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020010	0000001	20857.12	30/10/2003	00000058021X	024600	000000	1644.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020028	0000001	1334.80	30/10/2003	000000011967	024600	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020036	0000001	877.48	30/10/2003	000000011967	024600	000000	69.12	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019861	0000001	653.92	30/10/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019895	0000001	1200.00	30/10/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019909	0000001	1707.40	30/10/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019933	0000001	362.00	30/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019941	0000001	16.27	30/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019950	0000001	153.48	30/10/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019968	0000001	6675.64	30/10/2003	00000005500X	024600	000000	528.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019852	0000001	10526.56	30/10/2003	00000005500X	024600	000000	1994.04	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020150	0000001	1.68	31/10/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020176	0000001	100.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020184	0000001	50.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020192	0000001	65.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020206	0000001	15.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020214	0000001	50.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020222	0000001	145.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020231	0000001	450.00	31/10/2003	000000580406	024600	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020249	0000001	2213.92	31/10/2003	000000580406	024600	850187	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020257	0000001	240.00	31/10/2003	000000068985	024600	850121	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020265	0000001	253.48	31/10/2003	000000068985	024600	850122	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020273	0000001	240.00	31/10/2003	000000068985	024600	850123	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020281	0000001	253.48	31/10/2003	000000068985	024600	850124	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020354	0000001	1365.62	03/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020362	0000001	360.00	03/11/2003	000000580406	024600	850188	38.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016012	0000003	881.04	03/11/2003	000000057584	024600	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018635	0000001	1318.96	03/11/2003	000000057584	024600	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018228	0000001	521.40	04/11/2003	000000011967	024600	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020397	0000001	4.50	04/11/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020401	0000001	400.00	04/11/2003	000000580406	024600	850193	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020419	0000001	1500.00	04/11/2003	000000580406	024600	850192	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020427	0000001	4300.00	04/11/2003	000000580406	024600	850191	988.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020435	0000001	415.00	04/11/2003	000000580406	024600	850190	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020443	0000001	1300.00	04/11/2003	000000580406	024600	850194	218.30	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020371	0000001	240.00	04/11/2003	000003002853	001186	045100	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020389	0000001	4.50	04/11/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020486	0000001	70.00	10/11/2003	000003002853	001186	045003	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020494	0000001	240.00	10/11/2003	000003002853	001186	045001	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020508	0000001	100.00	10/11/2003	000003002853	001186	045004	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020516	0000001	2500.00	10/11/2003	00000005500X	024600	851227	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020524	0000001	274.96	10/11/2003	00000005500X	024600	851224	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020532	0000001	824.67	10/11/2003	00000005500X	024600	851228	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020541	0000001	260.00	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020559	0000001	2000.00	10/11/2003	00000005500X	024600	851222	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020567	0000001	28.00	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020575	0000001	41.95	10/11/2003	00000005500X	024600	851231	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020583	0000001	81.54	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020591	0000001	769.08	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018309	0000001	600.00	10/11/2003	00000005500X	024600	851226	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0018465	0000001	430.00	10/11/2003	00000005500X	024600	851225	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0017922	0000001	70.00	10/11/2003	00000005500X	024600	851230	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019640	0000001	110.00	10/11/2003	00000005500X	024600	851233	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0015938	0000001	950.00	10/11/2003	00000005500X	024600	851232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020451	0000001	630.00	10/11/2003	00000005500X	024600	851236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020460	0000001	5140.08	10/11/2003	00000005500X	024600	851234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020478	0000001	370.00	10/11/2003	00000005500X	024600	851204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016977	0000001	108.00	10/11/2003	00000005500X	024600	851239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	220.00	10/11/2003	00000005500X	024600	851229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	600.00	10/11/2003	00000005500X	024600	851240	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021539	0000001	2728.10	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021547	0000001	1038.77	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020605	0000001	927.15	10/11/2003	00000005500X	024600	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020613	0000001	920.00	10/11/2003	00000005500X	024600	851206	27.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020621	0000001	1377.00	10/11/2003	00000005500X	024600	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020621	0000002	2123.00	10/11/2003	00000005500X	024600	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016799	0000001	655.00	10/11/2003	00000005500X	024600	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020699	0000001	8157.60	10/11/2003	000000081825	024600	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020702	0000001	320.00	10/11/2003	000000081825	024600	850054	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020711	0000001	150.00	10/11/2003	000000081825	024600	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020729	0000001	480.00	10/11/2003	000000081825	024600	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020737	0000001	80.00	10/11/2003	000000068985	024600	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020745	0000001	681.73	10/11/2003	000000081825	024600	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020753	0000001	245.00	10/11/2003	000000081825	024600	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019488	0000001	140.00	10/11/2003	000000580406	024600	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018724	0000001	55.00	10/11/2003	000000081825	024600	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018121	0000001	266.86	10/11/2003	000000081825	024600	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017965	0000001	400.00	10/11/2003	000000081825	024600	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017493	0000001	105.00	10/11/2003	000000081825	024600	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017574	0000001	2442.01	10/11/2003	000000081825	024600	850055	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0020761	0000001	120.00	10/11/2003	000003002853	001186	045002	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0016888	0000001	1244.00	10/11/2003	00000005500X	024600	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021563	0000001	2712.72	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020630	0000001	1486.32	10/11/2003	000000011967	024600	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020648	0000001	2352.24	10/11/2003	000000011967	024600	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020656	0000001	600.00	10/11/2003	000000011967	024600	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020664	0000001	150.00	10/11/2003	000000011967	024600	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020672	0000001	150.00	10/11/2003	000000011967	024600	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020681	0000001	240.00	10/11/2003	00000005500X	024600	851201	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018937	0000001	433.00	10/11/2003	000000011967	024600	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016802	0000001	540.00	10/11/2003	000000011967	024600	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016811	0000001	520.00	10/11/2003	000000011967	024600	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016853	0000001	225.00	10/11/2003	000000011967	024600	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021504	0000001	2573.92	10/11/2003	000000011967	024600	000000	198.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021555	0000001	1409.01	10/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014982	0000001	774.00	10/11/2003	000000081825	024600	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016781	0000001	3000.00	11/11/2003	00000005500X	024600	851208	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020788	0000001	1224.02	11/11/2003	00000005500X	024600	851207	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020796	0000001	134.46	13/11/2003	00000005500X	024600	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020800	0000001	37.95	13/11/2003	000000011967	024600	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020818	0000001	183.59	13/11/2003	000000011967	024600	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020834	0000001	50.00	14/11/2003	000000011967	024600	850448	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA SAUDE	0020842	0000001	50.00	14/11/2003	000000081825	024600	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020851	0000001	138.00	14/11/2003	000000081825	024600	850056	4.14	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0014826	0000001	278.00	14/11/2003	00000005500X	024600	851211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020826	0000001	91.00	14/11/2003	00000005500X	024600	851210	2.73	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020869	0000001	403.00	17/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019224	0000001	618.00	17/11/2003	000000081825	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020915	0000001	218.69	18/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020923	0000001	1365.62	18/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021521	0000001	300.00	18/11/2003	000000008152	024600	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020907	0000001	1189.68	18/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020877	0000001	2665.55	18/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020885	0000001	240.00	18/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020893	0000001	181.86	18/11/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020931	0000001	1000.00	19/11/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020940	0000001	200.00	19/11/2003	000003002853	001186	045005	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020958	0000001	506.00	19/11/2003	000000063843	024600	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020991	0000001	637.50	20/11/2003	000000011967	024600	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021008	0000001	956.25	20/11/2003	000000011967	024600	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021016	0000001	1062.50	20/11/2003	000000011967	024600	850455	0.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021024	0000001	1275.00	20/11/2003	000000011967	024600	850454	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021032	0000001	1275.00	20/11/2003	000000011967	024600	850453	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021041	0000001	1275.00	20/11/2003	000000011967	024600	850452	32.55	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020966	0000001	16.02	20/11/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020974	0000001	27.79	20/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020982	0000001	262.15	20/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021059	0000001	0.10	21/11/2003	000000053511	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019887	0000001	1000.00	26/11/2003	000000053708	024600	850184	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0019780	0000001	56.85	26/11/2003	00000005500X	024600	851250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019275	0000001	392.60	27/11/2003	000000081825	024600	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019313	0000001	620.00	27/11/2003	000000580406	024600	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019321	0000001	238.00	27/11/2003	000000081825	024600	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019836	0000001	358.00	27/11/2003	000000081825	024600	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017621	0000001	866.50	27/11/2003	000000081825	024600	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017329	0000001	532.00	27/11/2003	000000081825	024600	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009636	0000001	50.00	27/11/2003	00000058021X	024600	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009415	0000001	77.00	27/11/2003	00000058021X	024600	850183	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019879	0000001	430.00	28/11/2003	00000005500X	024600	851254	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0020141	0000001	600.00	28/11/2003	00000005500X	024600	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	6704.68	28/11/2003	00000005500X	024600	000000	528.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021181	0000001	2357.84	28/11/2003	00000005500X	024600	000000	178.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021199	0000001	661.13	28/11/2003	00000005500X	024600	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021202	0000001	1600.00	28/11/2003	00000005500X	024600	851218	129.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020770	0000001	2357.84	28/11/2003	00000005500X	024600	000000	178.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020168	0000001	88.00	28/11/2003	00000005500X	024600	851252	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021083	0000001	653.92	28/11/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021091	0000001	500.00	28/11/2003	000000008152	024600	850033	15.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021105	0000001	240.00	28/11/2003	000003002853	001186	045006	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021113	0000001	1715.40	28/11/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021121	0000001	1200.00	28/11/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021130	0000001	390.00	28/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021148	0000001	1.68	28/11/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021156	0000001	28.96	28/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021164	0000001	273.12	28/11/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019704	0000001	177.55	28/11/2003	00000005500X	024600	851251	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019712	0000001	46.50	28/11/2003	00000005500X	024600	851247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021067	0000001	10513.08	28/11/2003	00000005500X	024600	000000	1670.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	600.00	28/11/2003	00000005500X	024600	851243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019551	0000001	43.00	28/11/2003	00000005500X	024600	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019623	0000001	65.80	28/11/2003	000000081825	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019755	0000001	622.95	28/11/2003	000000081825	024600	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019763	0000001	201.80	28/11/2003	000000081825	024600	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019771	0000001	18.00	28/11/2003	000000068985	024600	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019496	0000001	724.50	28/11/2003	000000081825	024600	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018651	0000001	27.50	28/11/2003	000000081825	024600	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021334	0000001	415.00	28/11/2003	000000580406	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021342	0000001	2663.92	28/11/2003	000000580406	024600	850197	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021351	0000001	5997.20	28/11/2003	000000081825	024600	000000	463.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021369	0000001	1344.36	28/11/2003	000000081825	024600	000000	194.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021377	0000001	40.00	28/11/2003	000000081825	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021385	0000001	56.40	28/11/2003	000000081825	024600	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021393	0000001	114.00	28/11/2003	000000081825	024600	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021407	0000001	240.00	28/11/2003	000000068985	024600	850128	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021415	0000001	253.48	28/11/2003	000000068985	024600	850129	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021423	0000001	240.00	28/11/2003	000000068985	024600	850126	18.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021431	0000001	253.48	28/11/2003	000000068985	024600	850127	18.36	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0019798	0000001	20.65	28/11/2003	00000005500X	024600	851248	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0021440	0000001	663.48	28/11/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0021458	0000001	1190.00	28/11/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0021466	0000001	1267.40	28/11/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019801	0000001	123.00	28/11/2003	00000005500X	024600	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020117	0000001	100.00	28/11/2003	00000005500X	024600	851244	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020125	0000001	659.00	28/11/2003	000000011967	024600	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0020133	0000001	55.85	28/11/2003	000000011967	024600	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021474	0000001	1260.00	28/11/2003	00000005500X	024600	851220	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021491	0000001	600.00	28/11/2003	00000005500X	024600	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021512	0000001	120.00	28/11/2003	000003002853	001186	045007	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019682	0000001	2945.00	28/11/2003	00000005500X	024600	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018627	0000001	130.00	28/11/2003	00000005500X	024600	851244	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0019518	0000001	731.18	28/11/2003	00000005500X	024600	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021211	0000001	989.92	28/11/2003	00000058021X	024600	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021229	0000001	20152.56	28/11/2003	00000058021X	024600	000000	1579.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021237	0000001	2050.88	28/11/2003	00000058021X	024600	000000	150.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021245	0000001	6168.56	28/11/2003	00000058021X	024600	000000	469.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021253	0000001	2560.44	28/11/2003	000000011967	024600	000000	198.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021261	0000001	1348.28	28/11/2003	000000011967	024600	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021270	0000001	806.40	28/11/2003	000000011967	024600	000000	64.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021288	0000001	3967.68	28/11/2003	000000011967	024600	000000	300.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021296	0000001	271.00	28/11/2003	000000011967	024600	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021300	0000001	140.00	28/11/2003	000000011967	024600	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021318	0000001	80.00	28/11/2003	000000063843	024600	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021326	0000001	1912.50	28/11/2003	000000011967	024600	850457	102.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019721	0000001	128.20	28/11/2003	000000011967	024600	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019739	0000001	1542.95	28/11/2003	000000011967	024600	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019267	0000001	46.90	28/11/2003	00000005500X	024600	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019283	0000001	750.00	28/11/2003	000000011967	024600	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018643	0000001	30.20	28/11/2003	000000011967	024600	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021806	0000001	1640.00	01/12/2003	000000057584	024600	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018635	0000002	559.61	01/12/2003	000000057584	024600	850038	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021849	0000001	300.00	01/12/2003	000000008152	024600	850034	9.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021881	0000001	2000.00	02/12/2003	000000008152	024600	850035	309.47	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021890	0000001	165.95	02/12/2003	000000008152	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021903	0000001	870.05	02/12/2003	000000008152	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022055	0000001	25155.31	02/12/2003	000000008224	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021911	0000001	390.00	02/12/2003	000000008152	024600	850038	11.70	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022039	0000001	216.58	02/12/2003	000000011967	024600	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021920	0000001	1500.00	02/12/2003	000000580406	024600	850197	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021938	0000001	400.00	02/12/2003	000000580406	024600	850198	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021946	0000001	4300.00	02/12/2003	000000580406	024600	850201	988.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021954	0000001	415.00	02/12/2003	000000580406	024600	850204	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021962	0000001	360.00	02/12/2003	000000580406	024600	850202	38.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021971	0000001	1300.00	02/12/2003	000000580406	024600	850203	218.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021989	0000001	269.28	02/12/2003	000000081825	024600	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021997	0000001	266.12	02/12/2003	000000081825	024600	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022071	0000001	180.00	03/12/2003	000000580406	024600	850205	19.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022080	0000001	150.00	03/12/2003	000000081825	024600	850083	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000001	180.00	03/12/2003	000000081825	024600	850082	5.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022101	0000001	320.00	03/12/2003	000000053708	024600	850186	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022063	0000001	440.00	03/12/2003	000000053708	024600	850185	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022128	0000001	4.50	04/12/2003	000001002854	001186	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022110	0000001	4.50	04/12/2003	000003002853	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022136	0000001	130.00	05/12/2003	000000053708	024600	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022152	0000001	120.00	05/12/2003	000000011967	024600	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022161	0000001	1068.71	09/12/2003	00000058021X	024600	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022179	0000001	181.12	09/12/2003	00000058021X	024600	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022187	0000001	330.00	09/12/2003	000000008152	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022373	0000001	150.00	10/12/2003	000000081825	024600	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022381	0000001	8430.84	10/12/2003	000000081825	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022390	0000001	150.00	10/12/2003	000000081825	024600	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022403	0000001	80.00	10/12/2003	000000068985	024600	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022411	0000001	57.57	10/12/2003	000000081825	024600	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022446	0000001	560.00	10/12/2003	00000005500X	024600	851263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023566	0000001	6101.84	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023574	0000001	360.00	10/12/2003	00000005500X	024600	851267	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022420	0000001	120.00	10/12/2003	000003002853	001186	045008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019216	0000001	1941.03	10/12/2003	000000081825	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019232	0000001	570.00	10/12/2003	000000081825	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018538	0000001	1300.30	10/12/2003	000000081825	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022438	0000001	40.00	10/12/2003	00000005500X	024600	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018597	0000001	558.30	10/12/2003	000000011967	024600	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0018619	0000001	650.00	10/12/2003	00000005500X	024600	851271	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0016781	0000002	2568.80	10/12/2003	00000005500X	024600	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022314	0000001	150.00	10/12/2003	000000011967	024600	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022322	0000001	2609.64	10/12/2003	000000011967	024600	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022331	0000001	860.64	10/12/2003	000000011967	024600	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022349	0000001	150.00	10/12/2003	000000011967	024600	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022357	0000001	101.20	10/12/2003	000000011967	024600	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022365	0000001	390.00	10/12/2003	000000011967	024600	850473	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019089	0000001	822.50	10/12/2003	00000005500X	024600	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019097	0000001	750.00	10/12/2003	00000005500X	024600	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019101	0000001	347.50	10/12/2003	00000005500X	024600	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023558	0000001	3343.28	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022217	0000001	240.00	10/12/2003	000003002853	001186	045009	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022225	0000001	2500.00	10/12/2003	00000005500X	024600	851259	339.42	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022233	0000001	100.00	10/12/2003	000003002853	001186	045011	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022241	0000001	70.00	10/12/2003	000003002853	001186	045010	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022268	0000001	260.00	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022276	0000001	115.87	10/12/2003	00000005500X	024600	851264	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022284	0000001	136.34	10/12/2003	00000005500X	024600	851262	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022292	0000001	745.58	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022306	0000001	79.05	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019917	0000001	950.00	10/12/2003	00000005500X	024600	851274	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0019925	0000001	600.00	10/12/2003	00000005500X	024600	851272	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023540	0000001	2817.84	10/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019810	0000001	784.00	10/12/2003	00000005500X	024600	851265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	4043.46	10/12/2003	00000005500X	024600	851260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022209	0000001	60.00	10/12/2003	00000005500X	024600	851266	1.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022462	0000001	52.00	11/12/2003	00000005500X	024600	851276	1.56	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022454	0000001	320.00	11/12/2003	00000005500X	024600	851275	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022471	0000001	476.00	11/12/2003	000000011967	024600	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022489	0000001	590.00	11/12/2003	000000011967	024600	850476	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023817	0000001	400.00	15/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023825	0000001	3.00	15/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022519	0000001	230.41	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022527	0000001	240.00	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022535	0000001	2594.41	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000004	400.00	16/12/2003	00000007232X	024600	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022543	0000001	1368.39	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022551	0000001	325.00	16/12/2003	00000007232X	024600	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023582	0000001	3247.40	16/12/2003	00000007232X	024600	000000	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023591	0000001	3247.40	16/12/2003	00000007232X	024600	000000	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023604	0000001	3247.40	16/12/2003	00000007232X	024600	000000	243.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021814	0000001	631.04	16/12/2003	00000007232X	024600	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021725	0000001	629.00	16/12/2003	00000007232X	024600	850117	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022578	0000001	10.22	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022560	0000001	224.82	16/12/2003	000000008152	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022586	0000001	600.00	17/12/2003	000000011967	024600	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022608	0000001	223.80	18/12/2003	00000007232X	024600	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021717	0000001	111.00	18/12/2003	00000005500X	024600	851278	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022594	0000001	240.00	18/12/2003	00000005500X	024600	851279	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022624	0000001	600.00	19/12/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022632	0000001	1640.00	19/12/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022641	0000001	1200.00	19/12/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022659	0000001	396.00	19/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022667	0000001	523.76	19/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0022675	0000001	55.53	19/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021709	0000001	421.44	19/12/2003	00000005500X	024600	851285	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021741	0000001	950.00	19/12/2003	00000005500X	024600	851283	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021750	0000001	60.00	19/12/2003	00000005500X	024600	851288	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021768	0000001	600.00	19/12/2003	00000005500X	024600	851284	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0021776	0000001	430.00	19/12/2003	00000005500X	024600	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022683	0000001	80.00	19/12/2003	00000005500X	024600	000000	6.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022691	0000001	6000.00	19/12/2003	00000005500X	024600	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022705	0000001	2208.33	19/12/2003	00000005500X	024600	000000	174.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021733	0000001	717.00	19/12/2003	00000005500X	024600	851286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	4230.00	19/12/2003	00000005500X	024600	000000	335.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021571	0000001	160.00	19/12/2003	00000005500X	024600	851290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	20.00	19/12/2003	00000005500X	024600	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021822	0000001	2945.00	19/12/2003	00000005500X	024600	851287	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0021636	0000001	130.00	19/12/2003	00000005500X	024600	851291	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022888	0000001	1260.00	19/12/2003	00000005500X	024600	851281	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0022896	0000001	600.00	19/12/2003	00000005500X	024600	851282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022811	0000001	6055.00	19/12/2003	000000081825	024600	000000	484.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022829	0000001	1208.33	19/12/2003	000000081825	024600	000000	92.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022837	0000001	1365.62	19/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022845	0000001	1140.00	19/12/2003	00000005500X	024600	000000	87.21	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022853	0000001	1190.00	19/12/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0022861	0000001	650.00	19/12/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022713	0000001	2520.00	19/12/2003	000000011967	024600	000000	198.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022721	0000001	604.80	19/12/2003	000000011967	024600	000000	48.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022730	0000001	4020.00	19/12/2003	000000011967	024600	000000	321.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022748	0000001	6120.00	19/12/2003	00000058021X	024600	000000	489.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022756	0000001	1504.58	19/12/2003	00000058021X	024600	000000	115.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022764	0000001	80.00	19/12/2003	00000058021X	024600	000000	6.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022772	0000001	958.00	19/12/2003	00000058021X	024600	000000	73.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022781	0000001	302.40	19/12/2003	00000058021X	024600	000000	24.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022799	0000001	1200.00	19/12/2003	000000011967	024600	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022802	0000001	17955.60	19/12/2003	00000058021X	024600	000000	1436.43	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023159	0000001	2044.06	20/12/2003	00000005500X	024600	000000	131.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023833	0000001	17.09	22/12/2003	000000053570	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022900	0000001	2000.00	22/12/2003	00000005500X	024600	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022900	0000002	4000.00	22/12/2003	000000053570	024600	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022918	0000001	1600.00	22/12/2003	00000005500X	024600	851292	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022926	0000001	1275.00	22/12/2003	000000011967	024600	850481	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022934	0000001	1912.50	22/12/2003	000000011967	024600	850479	102.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022942	0000001	637.50	22/12/2003	000000011967	024600	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022951	0000001	1275.00	22/12/2003	000000011967	024600	850483	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022969	0000001	1275.00	22/12/2003	000000011967	024600	850482	32.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022977	0000001	956.25	22/12/2003	000000011967	024600	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0022985	0000001	1062.50	22/12/2003	000000011967	024600	850484	0.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021792	0000001	4043.79	22/12/2003	000000580406	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022993	0000001	320.00	22/12/2003	000000081825	024600	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023086	0000001	2160.00	23/12/2003	000000580406	024600	850207	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023094	0000001	141.00	23/12/2003	000000081825	024600	850092	4.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021610	0000001	26.00	23/12/2003	000000081825	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021628	0000001	98.00	23/12/2003	000000081825	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021644	0000001	302.00	23/12/2003	000000081825	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021652	0000001	361.00	23/12/2003	000000081825	024600	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021661	0000001	299.00	23/12/2003	000000081825	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021695	0000001	601.00	23/12/2003	000000081825	024600	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023078	0000001	120.00	23/12/2003	00000058021X	024600	850188	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023060	0000001	50.00	23/12/2003	000000053708	024600	850188	1.50	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023035	0000001	75.00	23/12/2003	00000005500X	024600	851295	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023043	0000001	240.00	23/12/2003	000003002853	001186	045012	7.20	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023051	0000001	2000.00	23/12/2003	000000008152	024600	850040	309.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023019	0000001	480.00	23/12/2003	00000005500X	024600	851294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	60.00	23/12/2003	000000053708	024600	850189	1.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023116	0000001	1000.00	26/12/2003	000000008152	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023841	0000001	121.28	30/12/2003	00000005500X	024600	851303	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023850	0000001	156.79	30/12/2003	00000005500X	024600	851297	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023167	0000001	640.44	30/12/2003	00000005500X	024600	000000	45.89	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023175	0000001	1200.00	30/12/2003	00000005500X	024600	000000	103.80	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023183	0000001	240.00	30/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023191	0000001	1.68	30/12/2003	000002831422	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023205	0000001	9.29	30/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023213	0000001	87.67	30/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023221	0000001	0.16	30/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023230	0000001	1.80	30/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023248	0000001	2357.84	30/12/2003	00000005500X	024600	000000	178.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000001	6646.16	30/12/2003	00000005500X	024600	000000	527.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023264	0000001	77.00	30/12/2003	000000053708	024600	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	194.00	30/12/2003	000000053708	024600	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	383.00	30/12/2003	000000053708	024600	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023299	0000001	210.00	30/12/2003	000000008152	024600	850042	6.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023302	0000001	430.00	30/12/2003	000000008152	024600	850041	12.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000001	10513.08	30/12/2003	00000005500X	024600	000000	1429.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023353	0000001	4208.72	30/12/2003	000000011967	024600	000000	321.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023361	0000001	2560.44	30/12/2003	000000011967	024600	000000	198.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023370	0000001	1348.28	30/12/2003	000000011967	024600	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023388	0000001	806.40	30/12/2003	000000011967	024600	000000	64.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023396	0000001	28.00	30/12/2003	000001002854	001186	000165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023400	0000001	1023.50	30/12/2003	000000053708	024600	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0023418	0000001	221.00	30/12/2003	00000007232X	024600	850120	6.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021598	0000001	26.00	30/12/2003	000000011967	024600	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021601	0000001	115.00	30/12/2003	000000011967	024600	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021679	0000001	257.30	30/12/2003	000000011967	024600	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0021687	0000001	150.00	30/12/2003	000000011967	024600	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021784	0000001	3776.88	30/12/2003	000000081825	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023426	0000001	50.00	30/12/2003	000000580406	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023434	0000001	2213.92	30/12/2003	000000580406	024600	850208	165.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023442	0000001	365.00	30/12/2003	000000580406	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023451	0000001	5997.20	30/12/2003	000000081825	024600	000000	463.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023469	0000001	1344.36	30/12/2003	000000081825	024600	000000	194.41	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023477	0000001	1190.00	30/12/2003	00000005500X	024600	000000	97.03	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023485	0000001	1227.40	30/12/2003	00000005500X	024600	000000	91.80	1	Conta Corrente	NULL
SEC.ASIST. E BEM ESTAR SOCIAL	0023493	0000001	663.48	30/12/2003	00000005500X	024600	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST. SOCIAL	0023507	0000001	539.00	30/12/2003	000003002853	001186	045013	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023523	0000001	1.13	31/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. DE ADM. E FINANCAS	0023531	0000001	0.06	31/12/2003	00000005500X	024600	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2351

Última atualização: 10/06/2024