de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADM. E FINANCAS	0000051	0000001	900.00	02/01/2003	000000400365	011824	000000	0.00	1	Conta Corrente	4.000365 - ICMS
SECRETARIA DE ADM. E FINANCAS	0000108	0000001	1.00	03/01/2003	000000073326	002291	000000	0.00	1	Conta Corrente	P. M. ZABELE - DIVERSOS
SECRETARIA DE ADM. E FINANCAS	0000353	0000001	3.00	03/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0000086	0000001	1.00	03/01/2003	000000054518	002291	000000	0.00	1	Conta Corrente	PM ZABELE - SAUDE DENGUE
SEC.SAUDE E ASSIST. SOCIAL	0000132	0000001	1.00	03/01/2003	000002831473	002291	000000	0.00	1	Conta Corrente	ICMS - DES. EXPORTACOES
SEC.SAUDE E ASSIST. SOCIAL	0000281	0000001	1.00	03/01/2003	000000105759	002291	000000	0.00	1	Conta Corrente	PM ZABELE FMS
SEC. DE EDUCACAO E CULTURA	0000078	0000001	1.00	03/01/2003	000000097160	002291	000000	0.00	1	Conta Corrente	P M ZABELE - PROEJA
SEC. DE EDUCACAO E CULTURA	0000094	0000001	1.00	03/01/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	FUNDO DE VAL. MAGISTERIO
SEC. DE EDUCACAO E CULTURA	0000116	0000001	521.00	03/01/2003	000000055808	002291	850461	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000264	0000001	1.00	03/01/2003	000000055808	002291	000000	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000248	0000001	876.00	03/01/2003	000000055808	002291	850452	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. AGRIC. E ABASTECIMENTO	0000124	0000001	74.00	03/01/2003	000000055808	002291	850461	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. AGRIC. E ABASTECIMENTO	0000230	0000001	1.00	03/01/2003	000000077720	002291	000000	0.00	1	Conta Corrente	CONV. PM ZABELE/MMA/FNMA
SECRETARIA DE ADM. E FINANCAS	0000426	0000001	1.05	07/01/2003	000000400365	011824	000000	0.00	1	Conta Corrente	4.000365 - ICMS
SECRETARIA DE ADM. E FINANCAS	0000442	0000001	295.50	10/01/2003	000000052523	002291	851555	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000558	0000001	738.75	10/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000663	0000001	235.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E FINANCAS	0000779	0000001	210.00	10/01/2003	000000052523	002291	851555	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000795	0000001	200.00	10/01/2003	000000052523	002291	851560	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000817	0000001	300.00	10/01/2003	000000052523	002291	851562	15.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000833	0000001	160.00	10/01/2003	000000052523	002291	851566	8.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000973	0000001	1390.51	10/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000981	0000001	943.97	10/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0000566	0000001	4000.00	10/01/2003	000000052523	002291	851547	714.17	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0000566	0000002	2000.00	10/01/2003	000000052523	002291	851546	271.26	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0000761	0000001	660.00	10/01/2003	000000052523	002291	851553	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0000302	0000001	462.50	10/01/2003	000000105759	002291	850391	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000329	0000001	104.00	10/01/2003	000000105759	002291	850391	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000507	0000001	204.00	10/01/2003	000000105759	002291	850388	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000515	0000001	1050.00	10/01/2003	000000105759	002291	850392	52.50	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000531	0000001	840.90	10/01/2003	000000105759	002291	850394	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000540	0000001	1100.00	10/01/2003	000000105759	002291	850393	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000574	0000001	481.00	10/01/2003	000000105759	002291	850395	24.05	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0000655	0000001	176.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0000698	0000001	98.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0000728	0000001	40.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0000752	0000001	170.00	10/01/2003	000000052523	002291	851552	8.50	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0000787	0000001	784.00	10/01/2003	000000052523	002291	851554	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0000876	0000001	728.00	10/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0000256	0000001	100.00	10/01/2003	000000055808	002291	850449	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000272	0000001	1063.50	10/01/2003	000000055808	002291	850450	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000493	0000001	176.00	10/01/2003	000000055808	002291	850447	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000582	0000001	213.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000671	0000001	44.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000710	0000001	17.87	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000744	0000001	90.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000868	0000001	1680.00	10/01/2003	000000052523	002291	851568	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0000906	0000001	349.80	10/01/2003	000000055808	002291	850446	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000922	0000001	700.00	10/01/2003	000000055808	002291	850451	35.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000965	0000001	945.30	10/01/2003	00000058021X	002291	850036	0.00	1	Conta Corrente	FUNDO DE VAL. MAGISTERIO
SEC.SAUDE DIVISAO DE A. SOCIAL	0000299	0000001	422.40	10/01/2003	000000105759	002291	850390	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE DIVISAO DE A. SOCIAL	0000736	0000001	32.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000311	0000001	420.00	10/01/2003	000000052523	002291	851551	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000337	0000001	1657.00	10/01/2003	000000052523	002291	851556	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000396	0000001	476.60	10/01/2003	000000052523	002291	851557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000523	0000001	500.00	10/01/2003	000000052523	002291	851545	25.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000604	0000001	813.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000621	0000001	100.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000639	0000001	294.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000647	0000001	461.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000680	0000001	267.13	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0000825	0000001	150.00	10/01/2003	000000052523	002291	851563	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000841	0000001	180.00	10/01/2003	000000052523	002291	851565	9.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000850	0000001	170.00	10/01/2003	000000052523	002291	851567	8.50	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000949	0000001	390.00	10/01/2003	000000077720	002291	850039	19.50	1	Conta Corrente	CONV. PM ZABELE/MMA/FNMA
SEINFRA - SETOR LIMP. PUBLICA	0000701	0000001	2663.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEINFRA -PRACA, PARQ., JARDINS	0000388	0000001	192.50	10/01/2003	000000052523	002291	851564	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0000591	0000001	100.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DIVISAO DE CULTURA E DESPORTOS	0000809	0000001	700.00	10/01/2003	000000052523	002291	851561	35.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0000370	0000001	735.00	10/01/2003	000000052523	002291	851558	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0000451	0000001	520.60	10/01/2003	000000052523	002291	851559	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0000612	0000001	2257.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA INFRA-ESTRUTURA	0000892	0000001	1250.80	13/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0001091	0000001	600.00	13/01/2003	000000052523	002291	851570	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0001112	0000001	600.00	13/01/2003	000000052523	002291	851571	30.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001058	0000001	210.00	13/01/2003	000000052523	002291	851569	10.50	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001074	0000001	350.00	13/01/2003	000000052523	002291	851572	17.50	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001121	0000001	560.00	13/01/2003	000000052523	002291	851576	28.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0001015	0000001	88.00	13/01/2003	000000055808	002291	850454	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000035	0000001	141.97	13/01/2003	000000055808	002291	850453	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001031	0000001	88.00	13/01/2003	000000055808	002291	850455	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001066	0000001	44.00	13/01/2003	000000055808	002291	850456	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC.SAUDE E ASSIST. SOCIAL	0000990	0000001	450.00	13/01/2003	000000105759	002291	850396	22.50	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001040	0000001	360.00	13/01/2003	000000105759	002291	850397	18.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001104	0000001	209.40	13/01/2003	000000052523	002291	851574	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0000060	0000001	390.90	13/01/2003	000000105759	002291	850389	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000001	2000.00	13/01/2003	000000052523	002291	000000	241.30	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000019	0000001	356.18	13/01/2003	000000052523	002291	851575	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000043	0000001	718.91	13/01/2003	000000052523	002291	851575	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001082	0000001	350.00	13/01/2003	000000052523	002291	851572	17.50	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000884	0000001	271.00	13/01/2003	000000052523	002291	851573	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000914	0000001	1740.30	13/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0001147	0000001	362.50	14/01/2003	000000099376	002291	850031	0.00	1	Conta Corrente	FUNDO ESPECIAL PETROLEO
SEC.SAUDE DIVISAO DE A. SOCIAL	0001163	0000001	200.00	14/01/2003	000000052523	002291	851577	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0001228	0000001	215.00	15/01/2003	000000105759	002291	850398	0.00	1	Conta Corrente	PM ZABELE FMS
SECRETARIA DE ADM. E FINANCAS	0001252	0000001	444.20	15/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001236	0000001	315.54	15/01/2003	000000052523	002291	851578	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001287	0000001	200.00	16/01/2003	000000077720	002291	850040	0.00	1	Conta Corrente	CONV. PM ZABELE/MMA/FNMA
SEC. AGRIC. E ABASTECIMENTO	0001325	0000001	350.00	16/01/2003	000000052523	002291	851579	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001279	0000001	210.00	16/01/2003	000000052531	002291	850001	10.50	1	Conta Corrente	BANCO DO BRASIL - ITR
SECRETARIA DE ADM. E FINANCAS	0001295	0000001	500.00	16/01/2003	000002831473	002291	850001	25.00	1	Conta Corrente	ICMS - DES. EXPORTACOES
SEC.SAUDE E ASSIST. SOCIAL	0001309	0000001	1570.00	16/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0001317	0000001	270.00	16/01/2003	000000105759	002291	850399	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001384	0000001	728.00	20/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001333	0000001	328.50	20/01/2003	000000052523	002291	851585	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001376	0000001	618.81	20/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001392	0000001	1600.00	20/01/2003	000000052523	002291	851584	80.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001414	0000001	180.00	20/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000167	0000001	400.00	20/01/2003	000000055808	002291	850457	20.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. AGRIC. E ABASTECIMENTO	0000477	0000001	361.60	20/01/2003	000000052523	002291	851583	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0000469	0000001	470.00	20/01/2003	000000052523	002291	851582	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0000485	0000001	325.50	20/01/2003	000000052523	002291	851582	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0001457	0000001	600.00	21/01/2003	000000052523	002291	851586	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001368	0000001	120.00	21/01/2003	000000052523	002291	851601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001261	0000001	434.00	21/01/2003	000000052523	002291	851587	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000400	0000001	477.94	21/01/2003	000000052523	002291	851588	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000434	0000001	154.00	21/01/2003	000000052523	002291	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0000345	0000001	662.50	21/01/2003	000000052523	002291	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001244	0000001	486.50	21/01/2003	000000052523	002291	851602	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0001422	0000001	700.00	21/01/2003	000000099376	002291	850032	35.00	1	Conta Corrente	FUNDO ESPECIAL PETROLEO
SEC. DE EDUCACAO E CULTURA	0001007	0000001	378.00	21/01/2003	000000055808	002291	850459	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001449	0000001	117.00	21/01/2003	000000055808	002291	850462	5.85	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001023	0000001	235.00	21/01/2003	000000055808	002291	850460	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001473	0000001	200.00	22/01/2003	000000097160	002291	850023	15.30	1	Conta Corrente	P M ZABELE - PROEJA
SEC.SAUDE E ASSIST. SOCIAL	0001520	0000001	240.00	22/01/2003	000000052523	002291	851608	12.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001490	0000001	168.00	22/01/2003	000000052523	002291	851607	8.40	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001554	0000001	92.16	22/01/2003	000000052523	002291	851611	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001538	0000001	800.00	22/01/2003	000000052523	002291	851609	40.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001546	0000001	125.39	22/01/2003	000000052523	002291	851611	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001503	0000001	100.00	22/01/2003	000000052523	002291	851607	5.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001511	0000001	4400.00	22/01/2003	000000052523	002291	851610	88.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001155	0000001	90.00	23/01/2003	000000052523	002291	851612	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0001562	0000001	95.00	23/01/2003	000000105759	002291	850401	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001431	0000001	270.00	23/01/2003	000000099376	002291	850033	0.00	1	Conta Corrente	FUNDO ESPECIAL PETROLEO
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001627	0000001	1290.25	24/01/2003	000000076155	002291	000000	99.43	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC.SAUDE E ASSIST. SOCIAL	0001589	0000001	212.82	24/01/2003	000000105759	002291	850400	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001635	0000001	5425.71	24/01/2003	000000076155	002291	000000	506.08	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC.SAUDE E ASSIST. SOCIAL	0001643	0000001	236.46	24/01/2003	000000076155	002291	000000	0.00	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC.SAUDE E ASSIST. SOCIAL	0001651	0000001	1500.00	24/01/2003	000000076155	002291	000000	186.30	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC.SAUDE E ASSIST. SOCIAL	0001660	0000001	22.52	24/01/2003	000000076155	002291	000000	0.00	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SECRETARIA DE ADM. E FINANCAS	0001601	0000001	700.00	24/01/2003	000000076155	002291	000000	63.00	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SECRETARIA DE ADM. E FINANCAS	0001775	0000001	270.00	24/01/2003	000000052523	002291	851615	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001805	0000001	200.00	24/01/2003	000000052523	002291	851617	10.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001872	0000001	255.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001597	0000001	660.00	24/01/2003	000000052523	002291	851613	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0001619	0000001	1400.00	24/01/2003	000000076155	002291	000000	126.00	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
GABINETE DO PREFEITO	0001783	0000001	270.00	24/01/2003	000000052523	002291	851616	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0001678	0000001	5651.26	24/01/2003	00000058021X	002291	000000	450.86	1	Conta Corrente	FUNDO DE VAL. MAGISTERIO
SEC. DE EDUCACAO E CULTURA	0001686	0000001	4648.97	24/01/2003	000000076155	002291	000000	369.38	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC. DE EDUCACAO E CULTURA	0001708	0000001	225.20	24/01/2003	000000076155	002291	000000	0.00	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC. DE EDUCACAO E CULTURA	0001716	0000001	123.86	24/01/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	FUNDO DE VAL. MAGISTERIO
SEC. DE EDUCACAO E CULTURA	0001759	0000001	420.00	24/01/2003	000000055808	002291	850463	21.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001848	0000001	240.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE DIVISAO DE A. SOCIAL	0001856	0000001	352.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0001741	0000001	1003.53	24/01/2003	000000076155	002291	000000	77.76	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC. AGRIC. E ABASTECIMENTO	0001821	0000001	1229.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0001830	0000001	425.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. AGRIC. E ABASTECIMENTO	0001902	0000001	400.00	24/01/2003	000000052523	002291	851621	20.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0001465	0000001	1591.30	24/01/2003	000000052523	002291	851620	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEINFRA-SETOR DE COMUNICACAO	0001732	0000001	1246.93	24/01/2003	000000076155	002291	000000	99.74	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEINFRA - SETOR LIMP. PUBLICA	0001724	0000001	645.15	24/01/2003	000000076155	002291	000000	51.60	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEINFRA - SETOR LIMP. PUBLICA	0001899	0000001	2364.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA INFRA-ESTRUTURA	0001694	0000001	2735.01	24/01/2003	000000076155	002291	000000	215.33	1	Conta Corrente	PMZ - FOPAG FUNCIONARIOS
SEC. DA INFRA-ESTRUTURA	0001791	0000001	2200.00	24/01/2003	000000052523	002291	851614	282.83	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DA INFRA-ESTRUTURA	0001813	0000001	627.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA INFRA-ESTRUTURA	0001864	0000001	1833.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEINFRA-SETOR DE COMUNICACAO	0001961	0000001	200.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001970	0000001	214.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001481	0000001	160.00	27/01/2003	000000055808	002291	850464	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002003	0000001	200.00	27/01/2003	000000052523	002291	851624	10.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0001406	0000001	180.00	27/01/2003	000000055808	002291	850465	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SECRETARIA DE ADM. E FINANCAS	0001937	0000001	40.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM. E FINANCAS	0002011	0000001	248.00	27/01/2003	000000052523	002291	851625	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0001341	0000001	200.00	27/01/2003	000000052523	002291	851622	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0001767	0000001	215.00	27/01/2003	000000105759	002291	850403	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001953	0000001	88.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0002038	0000001	300.00	27/01/2003	000000105759	002291	850402	15.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002054	0000001	300.00	27/01/2003	000000105759	002291	850404	15.00	1	Conta Corrente	PM ZABELE FMS
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001945	0000001	158.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001996	0000001	100.00	27/01/2003	000000052523	002291	851624	5.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.FIN.-SETOR CONT.TRIBUTACAO	0002062	0000001	216.00	27/01/2003	000000105759	002291	850405	10.80	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0001171	0000001	5379.17	28/01/2003	000000105759	002291	850406	0.00	1	Conta Corrente	PM ZABELE FMS
SECRETARIA DE ADM. E FINANCAS	0002020	0000001	400.00	28/01/2003	000000052523	002291	851627	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002071	0000001	200.00	28/01/2003	000000052523	002291	851626	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0001350	0000001	375.00	28/01/2003	000000055808	002291	850467	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0001988	0000001	562.50	28/01/2003	000000055808	002291	850466	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. AGRIC. E ABASTECIMENTO	0000159	0000001	400.00	28/01/2003	000000052523	002291	851628	30.60	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0002101	0000001	1200.00	28/01/2003	000000077720	002291	850041	60.00	1	Conta Corrente	CONV. PM ZABELE/MMA/FNMA
SEC. AGRIC. E ABASTECIMENTO	0002194	0000001	500.00	29/01/2003	000000052523	002291	851629	25.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0001571	0000001	140.00	29/01/2003	000000055808	002291	850468	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002224	0000001	300.00	29/01/2003	000000055808	002291	850469	15.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002241	0000001	200.00	29/01/2003	000000052523	002291	851632	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE DIVISAO DE A. SOCIAL	0002275	0000001	150.00	29/01/2003	000000052523	002291	851633	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002259	0000001	539.00	29/01/2003	000000052523	002291	851631	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002232	0000001	400.00	29/01/2003	000000052523	002291	851630	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0002267	0000001	700.00	29/01/2003	000000052523	002291	851619	35.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0002283	0000001	1100.00	29/01/2003	000000000000	000000	000000	84.15	1	Conta Corrente	Caixa
SEC.SAUDE E ASSIST. SOCIAL	0002321	0000001	728.00	30/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0002372	0000001	200.00	30/01/2003	000000105759	002291	850408	15.30	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002381	0000001	200.00	30/01/2003	000000105759	002291	850407	15.30	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002208	0000001	2061.00	30/01/2003	000000105759	002291	850409	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.FIN.-SETOR CONT.TRIBUTACAO	0002313	0000001	100.00	30/01/2003	000000073326	002291	850055	5.00	1	Conta Corrente	P. M. ZABELE - DIVERSOS
SECRETARIA DE ADM. E FINANCAS	0002305	0000001	175.76	30/01/2003	000000052523	002291	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0002291	0000001	88.00	30/01/2003	000000055808	002291	850472	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002399	0000001	250.90	30/01/2003	000000055808	002291	850470	19.20	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002119	0000001	105.00	30/01/2003	000000055808	002291	850471	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002186	0000001	916.00	30/01/2003	000000055808	002291	850473	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
DIVISAO DE CULTURA E DESPORTOS	0002356	0000001	700.00	30/01/2003	000002831473	002291	850002	35.00	1	Conta Corrente	ICMS - DES. EXPORTACOES
DIVISAO DE CULTURA E DESPORTOS	0002445	0000001	200.00	31/01/2003	000000052523	002291	851643	10.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0002500	0000001	200.00	31/01/2003	000000052523	002291	851644	10.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0002518	0000001	200.00	31/01/2003	000000052523	002291	851637	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0002585	0000001	300.00	31/01/2003	000000052523	002291	851655	15.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
DIVISAO DE CULTURA E DESPORTOS	0000141	0000001	500.00	31/01/2003	000000052523	002291	851656	25.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0002534	0000001	400.00	31/01/2003	000000052523	002291	851642	20.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0002577	0000001	336.73	31/01/2003	000000052523	002291	851652	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000175	0000001	375.00	31/01/2003	000000052523	002291	851639	18.75	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. AGRIC. E ABASTECIMENTO	0000361	0000001	999.00	31/01/2003	000000052523	002291	851651	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEINFRA - SETOR ILUM. PUBLICA	0001911	0000001	3940.33	31/01/2003	000000052523	002291	851635	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC. DE EDUCACAO E CULTURA	0002411	0000001	1000.00	31/01/2003	000000055808	002291	850477	110.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002542	0000001	66.72	31/01/2003	000000055808	002291	850476	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002551	0000001	180.00	31/01/2003	000000055808	002291	850475	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0002569	0000001	1000.00	31/01/2003	000000055808	002291	850478	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SEC. DE EDUCACAO E CULTURA	0000221	0000001	100.00	31/01/2003	000000055808	002291	850474	0.00	1	Conta Corrente	PM-ZABELE EDUCACAO - MDE
SECRETARIA DE ADM. E FINANCAS	0002488	0000001	80.00	31/01/2003	000000073326	002291	850056	0.00	1	Conta Corrente	P. M. ZABELE - DIVERSOS
SECRETARIA DE ADM. E FINANCAS	0002496	0000001	398.50	31/01/2003	000000052523	002291	851634	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002623	0000001	1.00	31/01/2003	000000099376	002291	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL PETROLEO
SECRETARIA DE ADM. E FINANCAS	0002089	0000001	510.00	31/01/2003	000000052523	002291	851638	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002097	0000001	727.52	31/01/2003	000000052523	002291	851636	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002046	0000001	435.00	31/01/2003	000000052523	002291	851653	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0000191	0000001	100.00	31/01/2003	000000052523	002291	851646	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
GABINETE DO PREFEITO	0002593	0000001	660.00	31/01/2003	000000052523	002291	851657	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SECRETARIA DE ADM. E FINANCAS	0002216	0000001	200.00	31/01/2003	000000052523	002291	851640	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0002402	0000001	3000.00	31/01/2003	000000580406	002291	850058	833.40	1	Conta Corrente	F. MINISTERIO SAUDE - PAB
SEC.SAUDE E ASSIST. SOCIAL	0002429	0000001	2500.00	31/01/2003	000000105759	002291	850412	694.64	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002437	0000001	200.00	31/01/2003	000000054518	002291	850014	15.30	1	Conta Corrente	PM ZABELE - SAUDE DENGUE
SEC.SAUDE E ASSIST. SOCIAL	0002453	0000001	1800.00	31/01/2003	000000105759	002291	850411	279.60	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002526	0000001	199.08	31/01/2003	000000105759	002291	850413	0.00	1	Conta Corrente	PM ZABELE FMS
SEC.SAUDE E ASSIST. SOCIAL	0002607	0000001	88.00	31/01/2003	000000052523	002291	851658	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FPM
SEC.SAUDE E ASSIST. SOCIAL	0002615	0000001	140.00	31/01/2003	000000105759	002291	850410	0.00	1	Conta Corrente	PM ZABELE FMS
SEC. DE EDUCACAO E CULTURA	0002631	0000001	170.00	01/02/2003	000000055808	002291	850495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002712	0000001	150.52	03/02/2003	000000055808	002291	850479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002739	0000001	75.26	03/02/2003	00000058021X	002291	850037	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002704	0000001	729.03	03/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002721	0000001	222.26	03/02/2003	000000105759	002291	850414	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0002747	0000001	484.00	03/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	1554.00	03/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002755	0000001	1.00	03/02/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002771	0000001	1.00	03/02/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002232	0000002	400.00	03/02/2003	000002831473	002291	850003	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002763	0000001	284.00	03/02/2003	000000077720	002291	850042	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002836	0000001	1.00	04/02/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002852	0000001	550.00	04/02/2003	000000105759	002291	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002879	0000001	3.00	04/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002895	0000001	1.00	04/02/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002780	0000001	1.00	04/02/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002861	0000001	1.00	04/02/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002887	0000001	1.00	04/02/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002798	0000001	90.00	04/02/2003	000000055808	002291	850481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002801	0000001	1853.55	04/02/2003	000000055808	002291	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002810	0000001	1.00	04/02/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002828	0000001	1.00	04/02/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002844	0000001	1.00	04/02/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002925	0000001	177.36	06/02/2003	000000055808	002291	850482	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003026	0000001	150.00	06/02/2003	000000105759	002291	850416	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003018	0000001	77.98	06/02/2003	000000105759	002291	850415	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003069	0000001	700.00	10/02/2003	000002831473	002291	850005	35.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003085	0000001	420.00	10/02/2003	000000105759	002291	850417	21.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003093	0000001	1100.00	10/02/2003	000000105759	002291	850441	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002984	0000001	858.00	10/02/2003	000000105759	002291	850442	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003174	0000001	654.50	10/02/2003	000000052523	002291	851664	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002950	0000001	857.95	10/02/2003	000000105759	002291	850420	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000002	2000.00	10/02/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002917	0000001	1749.70	10/02/2003	000000052523	002291	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002933	0000001	909.20	10/02/2003	000000052523	002291	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003123	0000001	889.17	10/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003131	0000001	1390.51	10/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003140	0000001	979.91	10/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003166	0000001	490.00	10/02/2003	000000052523	002291	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002160	0000001	155.00	10/02/2003	000000052523	002291	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003247	0000001	270.00	10/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	1500.00	10/02/2003	000000052523	002291	851674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	400.00	10/02/2003	000000052523	002291	851675	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	1259.50	10/02/2003	000000052523	002291	851673	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003115	0000001	200.00	10/02/2003	000000052523	002291	851661	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003182	0000001	300.00	10/02/2003	000000052523	002291	851665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002941	0000001	1101.00	10/02/2003	000000055808	002291	850488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002909	0000001	1806.60	10/02/2003	000000052523	002291	851666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002968	0000001	854.80	10/02/2003	000000055808	002291	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003034	0000001	210.00	10/02/2003	000000055808	002291	850484	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003042	0000001	300.00	10/02/2003	000000055808	002291	850486	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003051	0000001	220.00	10/02/2003	000000055808	002291	850489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000027	0000001	833.00	10/02/2003	000000055808	002291	850487	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003158	0000001	500.00	10/02/2003	000000052523	002291	851662	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003191	0000001	200.00	10/02/2003	000000052523	002291	851667	10.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0001180	0000001	166.20	10/02/2003	000000052523	002291	851669	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0001198	0000001	220.00	10/02/2003	000000052523	002291	851670	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002640	0000001	600.00	10/02/2003	000000052523	002291	851671	44.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002143	0000001	604.00	10/02/2003	000000052523	002291	851673	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0001511	0000002	1600.00	10/02/2003	000000052523	002291	851671	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0002151	0000001	1132.50	10/02/2003	000000052523	002291	851673	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0003221	0000001	440.00	10/02/2003	000000052523	002291	851677	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000418	0000001	506.70	10/02/2003	000000052523	002291	851668	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0003441	0000001	2178.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000931	0000001	374.00	11/02/2003	000000052523	002291	851689	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000001	150.00	11/02/2003	000000052523	002291	851690	7.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0003409	0000001	180.00	11/02/2003	000000052523	002291	851691	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0003484	0000001	100.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0003557	0000001	313.50	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002682	0000001	105.44	11/02/2003	000000052523	002291	851681	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003328	0000001	6780.65	11/02/2003	000000400365	011824	045126	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003387	0000001	530.62	11/02/2003	000000052523	002291	851686	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003417	0000001	637.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003425	0000001	1027.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003468	0000001	457.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003506	0000001	212.50	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003581	0000001	260.00	11/02/2003	000000052523	002291	851694	13.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003590	0000001	314.94	11/02/2003	000000052523	002291	851695	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0003603	0000001	140.00	11/02/2003	000000052523	002291	851696	7.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0003433	0000001	2029.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002658	0000001	70.09	11/02/2003	000000055808	002291	850491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003077	0000001	75.00	11/02/2003	000000055808	002291	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003298	0000001	700.00	11/02/2003	000000055808	002291	850492	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003301	0000001	90.00	11/02/2003	000000055808	002291	850493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003476	0000001	345.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003531	0000001	255.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003344	0000001	100.00	11/02/2003	000000105759	002291	850418	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003450	0000001	403.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003549	0000001	40.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	67.00	11/02/2003	000000052523	002291	851682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	4000.00	11/02/2003	000000052523	002291	851679	727.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000002	2000.00	11/02/2003	000000052523	002291	000000	273.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	90.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003310	0000001	105.00	11/02/2003	000000073326	002291	850058	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003336	0000001	340.00	11/02/2003	000000052523	002291	851676	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003379	0000001	207.60	11/02/2003	000000052523	002291	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003395	0000001	0.58	11/02/2003	000000052523	002291	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003514	0000001	78.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0002674	0000001	220.49	11/02/2003	000000052523	002291	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000001	80.00	11/02/2003	000000052523	002291	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000001	100.00	11/02/2003	000000052523	002291	851683	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0003255	0000001	341.00	11/02/2003	000000055808	002291	850490	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0003565	0000001	200.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002666	0000001	199.34	11/02/2003	000000105759	002291	850445	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003263	0000001	500.00	11/02/2003	000000105759	002291	850448	25.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003280	0000001	372.00	11/02/2003	000000105759	002291	850447	18.60	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003361	0000001	229.30	11/02/2003	000000052523	002291	851680	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003492	0000001	135.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003573	0000001	176.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002330	0000001	392.00	11/02/2003	000000105759	002291	850443	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0000957	0000001	535.00	11/02/2003	000000105759	002291	850444	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003654	0000001	1570.00	12/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003239	0000001	402.00	12/02/2003	000000052523	002291	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003620	0000001	300.00	12/02/2003	000000052523	002291	851699	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003646	0000001	582.00	12/02/2003	000000052523	002291	851700	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0003611	0000001	1650.00	12/02/2003	000000052523	002291	851697	82.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003671	0000001	230.00	13/02/2003	000002831473	002291	850006	11.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003727	0000001	728.00	13/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	451.60	13/02/2003	00000058021X	002291	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003697	0000001	214.45	13/02/2003	000000055808	002291	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003701	0000001	110.00	13/02/2003	000000055808	002291	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003743	0000001	47.00	14/02/2003	000000055808	002291	850498	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003778	0000001	100.00	14/02/2003	000000073326	002291	850057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003794	0000001	499.00	14/02/2003	000000105759	002291	850446	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003808	0000001	270.00	14/02/2003	000000105759	002291	850449	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003816	0000001	210.00	14/02/2003	000000105759	002291	850450	10.50	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0003786	0000001	200.00	14/02/2003	000000073326	002291	850059	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003735	0000001	228.74	14/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003751	0000001	200.00	14/02/2003	000002831473	002291	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003832	0000001	90.00	17/02/2003	000000105759	002291	850451	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003841	0000001	420.00	17/02/2003	000000055808	002291	850499	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003859	0000001	88.00	18/02/2003	000000055808	002291	850500	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003875	0000001	330.00	18/02/2003	000000105759	002291	850453	16.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003867	0000001	1534.96	19/02/2003	000000105759	002291	850452	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003000	0000001	1777.40	19/02/2003	000000105759	002291	850454	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003891	0000001	260.00	20/02/2003	000000105759	002291	850456	13.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003930	0000001	728.00	20/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002992	0000001	53.50	20/02/2003	000000105759	002291	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003921	0000001	455.43	20/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003948	0000001	180.00	20/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003956	0000001	369.60	20/02/2003	000000052523	002291	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003972	0000001	0.47	20/02/2003	000000052523	002291	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003981	0000001	1.39	20/02/2003	000000052523	002291	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003999	0000001	700.00	20/02/2003	000000052523	002291	851705	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004006	0000001	200.00	20/02/2003	000000052523	002291	851706	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	55.01	20/02/2003	000000052523	002291	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	120.92	20/02/2003	000000052523	002291	851704	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003883	0000001	72.00	20/02/2003	000000105759	002291	850455	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0003905	0000001	1095.16	20/02/2003	000000105759	002291	850458	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004022	0000001	180.00	20/02/2003	000000052523	002291	851707	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004243	0000001	420.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004308	0000001	110.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003913	0000001	373.40	21/02/2003	00000058021X	002291	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004049	0000001	380.00	21/02/2003	000000052523	002291	851718	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003662	0000001	750.00	21/02/2003	00000058021X	002291	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004294	0000001	240.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004324	0000001	90.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004359	0000001	84.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004391	0000001	40.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000002	400.00	21/02/2003	000000055808	002291	850501	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004031	0000001	106.21	21/02/2003	000000052523	002291	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004057	0000001	248.40	21/02/2003	000000052523	002291	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004090	0000001	301.00	21/02/2003	000000052523	002291	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004111	0000001	100.00	21/02/2003	000000073326	002291	850060	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004146	0000001	200.00	21/02/2003	000000052523	002291	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004154	0000001	220.00	21/02/2003	000000052523	002291	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004197	0000001	124.86	21/02/2003	000000052523	002291	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004201	0000001	200.00	21/02/2003	000000052523	002291	851715	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004219	0000001	300.00	21/02/2003	000000052523	002291	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004332	0000001	230.15	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004341	0000001	88.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004383	0000001	12.62	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004413	0000001	260.00	21/02/2003	000000052523	002291	851719	13.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0002976	0000001	608.07	21/02/2003	000000105759	002291	850421	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004103	0000001	1050.00	21/02/2003	000000105759	002291	850459	52.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004120	0000001	347.00	21/02/2003	000000105759	002291	850460	17.35	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004375	0000001	178.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0004138	0000001	182.00	21/02/2003	000000073326	002291	850060	9.10	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0004235	0000001	2013.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0004171	0000001	4642.55	21/02/2003	000000052523	002291	851708	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0004316	0000001	200.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004189	0000001	113.69	21/02/2003	000000052523	002291	851711	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004227	0000001	969.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004260	0000001	628.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004286	0000001	180.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004367	0000001	138.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002348	0000001	1424.20	21/02/2003	000000052523	002291	851709	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0004278	0000001	100.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0004421	0000001	300.00	21/02/2003	000000052523	002291	851720	15.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0004014	0000001	330.00	21/02/2003	000000052523	002291	851710	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0004251	0000001	2179.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0004405	0000001	29.23	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004448	0000001	200.00	24/02/2003	000000097160	002291	850024	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004456	0000001	530.00	25/02/2003	000000055808	002291	850502	26.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004464	0000001	1.00	25/02/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0004499	0000001	174.00	25/02/2003	000000052523	002291	851721	8.70	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004481	0000001	680.00	25/02/2003	000000105759	002291	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004502	0000001	100.00	25/02/2003	000000052523	002291	851721	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0003964	0000001	320.00	26/02/2003	000000052523	002291	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004537	0000001	630.00	26/02/2003	000000073326	002291	850061	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004545	0000001	320.00	26/02/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	270.00	26/02/2003	000000052523	002291	851722	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004553	0000001	350.00	26/02/2003	000000105759	002291	850425	17.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004561	0000001	1005.05	26/02/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004588	0000001	660.00	27/02/2003	000000108170	002291	850009	33.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004600	0000001	660.00	27/02/2003	000000108170	002291	850010	33.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004839	0000001	148.00	27/02/2003	000000105759	002291	850424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004570	0000001	150.00	27/02/2003	000000055808	002291	850504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004677	0000001	4648.97	27/02/2003	000000055808	002291	000000	369.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004685	0000001	191.42	27/02/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004693	0000001	5651.26	27/02/2003	00000058021X	002291	000000	450.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004707	0000001	101.34	27/02/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004812	0000001	126.00	27/02/2003	000000055808	002291	850503	6.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004642	0000001	22.52	27/02/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004651	0000001	5118.27	27/02/2003	000000105759	002291	000000	481.49	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004669	0000001	1866.67	27/02/2003	000000580406	002291	000000	270.63	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004758	0000001	236.46	27/02/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004821	0000001	180.00	27/02/2003	000000105759	002291	850423	9.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0004634	0000001	1342.81	27/02/2003	000000076155	002291	000000	103.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	1400.00	27/02/2003	000000076155	002291	000000	126.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	270.00	27/02/2003	000000099376	002291	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004626	0000001	700.00	27/02/2003	000000076155	002291	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004782	0000001	485.00	27/02/2003	000000099376	002291	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004804	0000001	600.00	27/02/2003	000000099376	002291	850036	30.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0004715	0000001	2617.54	27/02/2003	000000076155	002291	000000	205.93	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004740	0000001	1003.53	27/02/2003	000000076155	002291	000000	77.76	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0004774	0000001	1200.00	27/02/2003	000000077720	002291	850043	60.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0004723	0000001	1175.25	27/02/2003	000000076155	002291	000000	94.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0004731	0000001	645.15	27/02/2003	000000076155	002291	000000	51.60	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0005100	0000001	212.50	28/02/2003	000000052523	002291	851727	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005126	0000001	500.00	28/02/2003	000000052523	002291	851730	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005231	0000001	430.00	28/02/2003	000000052523	002291	851745	21.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0001929	0000001	337.00	28/02/2003	000000052523	002291	851733	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000002	375.00	28/02/2003	000000052523	002291	851731	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000002	400.00	28/02/2003	000000052523	002291	851729	30.60	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0002178	0000001	147.82	28/02/2003	000000052523	002291	851734	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0005169	0000001	2200.00	28/02/2003	000000052523	002291	851735	282.83	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0003638	0000001	400.00	28/02/2003	000000052523	002291	851748	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000002	150.00	28/02/2003	000000052523	002291	851753	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005096	0000001	300.00	28/02/2003	000000052523	002291	851725	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005177	0000001	200.00	28/02/2003	000000052523	002291	851736	10.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005185	0000001	200.00	28/02/2003	000000052523	002291	851737	10.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005240	0000001	300.00	28/02/2003	000000052523	002291	851746	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005258	0000001	180.00	28/02/2003	000000052523	002291	851746	9.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0005274	0000001	110.00	28/02/2003	000000052523	002291	851747	5.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000002	500.00	28/02/2003	000000052523	002291	851726	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004847	0000001	100.00	28/02/2003	000000099376	002291	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005037	0000001	269.93	28/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005118	0000001	172.20	28/02/2003	000000052523	002291	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005134	0000001	912.75	28/02/2003	000000052523	002291	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005151	0000001	3.87	28/02/2003	000000052523	002291	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005215	0000001	200.00	28/02/2003	000000052523	002291	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005266	0000001	200.00	28/02/2003	000000052523	002291	851746	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005282	0000001	400.00	28/02/2003	000000052523	002291	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005291	0000001	205.24	28/02/2003	000000052523	002291	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005410	0000001	1.00	28/02/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004529	0000001	510.00	28/02/2003	000000052523	002291	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0004073	0000001	236.00	28/02/2003	000000052523	002291	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000002	100.00	28/02/2003	000000052523	002291	851739	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	1554.00	28/02/2003	000000052523	002291	851723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	200.00	28/02/2003	000000052523	002291	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	200.00	28/02/2003	000000052523	002291	851741	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	660.00	28/02/2003	000000052523	002291	851743	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004855	0000001	1100.00	28/02/2003	000000000000	000000	000000	84.15	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004863	0000001	200.00	28/02/2003	000000054518	002291	850015	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004880	0000001	222.26	28/02/2003	000000105759	002291	850426	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004898	0000001	200.00	28/02/2003	000000105759	002291	850427	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004901	0000001	200.00	28/02/2003	000000105759	002291	850428	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004910	0000001	1250.00	28/02/2003	000000105759	002291	850429	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004995	0000001	206.00	28/02/2003	000000105759	002291	850433	10.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005002	0000001	595.00	28/02/2003	000000105759	002291	850434	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005011	0000001	140.00	28/02/2003	000000105759	002291	850435	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005029	0000001	176.44	28/02/2003	000000105759	002291	850436	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005053	0000001	729.03	28/02/2003	000000052523	002291	851723	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005142	0000001	728.00	28/02/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005193	0000001	88.00	28/02/2003	000000052523	002291	851740	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004430	0000001	228.76	28/02/2003	000000105759	002291	850432	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003107	0000001	550.00	28/02/2003	000000105759	002291	850430	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003719	0000001	560.00	28/02/2003	000000105759	002291	850431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004871	0000001	75.26	28/02/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004928	0000001	150.52	28/02/2003	000000055808	002291	850505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004936	0000001	250.90	28/02/2003	000000055808	002291	850506	12.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004944	0000001	1000.00	28/02/2003	000000055808	002291	850508	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004952	0000001	285.00	28/02/2003	000000055808	002291	850509	14.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004961	0000001	212.08	28/02/2003	000000055808	002291	850510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004979	0000001	500.00	28/02/2003	000000055808	002291	850511	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004987	0000001	1000.00	28/02/2003	000000055808	002291	850512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005401	0000001	1176.00	28/02/2003	000000052523	002291	851744	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005061	0000001	500.00	28/02/2003	000000052523	002291	000000	25.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0004618	0000001	660.00	28/02/2003	000000108170	002291	850011	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000002	100.00	28/02/2003	000000055808	002291	850507	5.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005479	0000001	180.00	06/03/2003	000000052523	002291	851755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005461	0000001	165.52	06/03/2003	000000055808	002291	850514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005509	0000001	1.00	06/03/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005517	0000001	1.00	06/03/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005495	0000001	1.00	06/03/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005533	0000001	1.00	06/03/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005487	0000001	3.00	06/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005541	0000001	1.00	06/03/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005550	0000001	1.00	06/03/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005525	0000001	1.00	06/03/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005584	0000001	88.00	07/03/2003	000000052523	002291	851756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005614	0000001	1.00	07/03/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005622	0000001	64.80	07/03/2003	000000108170	002291	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002941	0000002	1101.00	10/03/2003	000000055808	002291	850517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005665	0000001	132.00	10/03/2003	000000055808	002291	850518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005681	0000001	180.00	10/03/2003	000000055808	002291	850519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000027	0000002	833.00	10/03/2003	000000055808	002291	850515	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005762	0000001	256.22	10/03/2003	000000105759	002291	850463	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005801	0000001	180.00	10/03/2003	000000052523	002291	851760	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005711	0000001	190.00	10/03/2003	000000105759	002291	850438	9.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005738	0000001	318.00	10/03/2003	000000105759	002291	850440	15.90	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005746	0000001	852.65	10/03/2003	000000105759	002291	850465	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005843	0000001	728.00	10/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0003824	0000001	1060.00	10/03/2003	000000105759	002291	850462	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005339	0000001	1100.00	10/03/2003	000000105759	002291	850439	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005380	0000001	3000.00	10/03/2003	000000580406	002291	850061	833.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005398	0000001	2500.00	10/03/2003	000000105759	002291	850466	694.64	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000003	2000.00	10/03/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005754	0000001	706.20	10/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005771	0000001	1390.51	10/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005789	0000001	1013.28	10/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005797	0000001	150.00	10/03/2003	000000052523	002291	851759	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005819	0000001	320.00	10/03/2003	000000052523	002291	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000002	80.00	10/03/2003	000000052523	002291	851765	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000002	100.00	10/03/2003	000000052523	002291	851764	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005347	0000001	1500.00	10/03/2003	000000052523	002291	851769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	300.00	10/03/2003	000000052523	002291	851768	15.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0001201	0000001	350.00	10/03/2003	000000052523	002291	851767	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000418	0000002	500.00	10/03/2003	000000052523	002291	851766	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0005860	0000001	1384.60	11/03/2003	000000052523	002291	851781	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0006009	0000001	399.30	11/03/2003	000000052523	002291	851773	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0006017	0000001	1394.50	11/03/2003	000000052523	002291	851776	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005991	0000001	397.30	11/03/2003	000000052523	002291	851772	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0005983	0000001	1024.50	11/03/2003	000000052523	002291	851770	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0005941	0000001	8000.00	11/03/2003	000000052523	002291	851762	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0005941	0000002	12000.00	11/03/2003	000000073326	002291	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000002	2000.00	11/03/2003	000000052523	002291	851771	271.26	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005835	0000001	80.00	11/03/2003	000000052523	002291	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005894	0000001	1849.60	11/03/2003	000000052523	002291	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005975	0000001	210.00	11/03/2003	000000052523	002291	851763	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006041	0000001	150.00	11/03/2003	000000052523	002291	851779	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006033	0000001	731.00	11/03/2003	000000052523	002291	851778	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005959	0000001	45.00	11/03/2003	000000105759	002291	850464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005690	0000001	707.80	11/03/2003	000000059684	002291	943412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005673	0000001	796.00	11/03/2003	000000055808	002291	850522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005851	0000001	170.00	11/03/2003	000000052523	002291	851779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005878	0000001	1403.80	11/03/2003	000000052523	002291	851781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005916	0000001	1197.44	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005924	0000001	700.00	11/03/2003	000000055808	002291	850521	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006025	0000001	53.20	11/03/2003	000000052523	002291	851777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006092	0000001	2230.51	11/03/2003	000000052523	002291	851774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006149	0000001	620.00	12/03/2003	000000055808	002291	850523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005720	0000001	66.00	12/03/2003	000000055808	002291	850525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005649	0000001	220.00	12/03/2003	000000055808	002291	850524	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006122	0000001	130.00	12/03/2003	000000105759	002291	850467	6.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006131	0000001	144.00	12/03/2003	000000105759	002291	850468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	4000.00	12/03/2003	000000052523	002291	851780	714.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006271	0000001	220.00	13/03/2003	000000052523	002291	851784	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006157	0000001	372.00	13/03/2003	000000105759	002291	850469	18.60	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005436	0000001	452.15	13/03/2003	000000105759	002291	850470	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006181	0000001	1570.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006289	0000001	88.00	13/03/2003	000000052523	002291	851783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006254	0000001	340.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006203	0000001	120.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0006220	0000001	2061.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006238	0000001	893.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006246	0000001	1226.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0006262	0000001	200.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0006211	0000001	2234.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006335	0000001	100.00	14/03/2003	000000052523	002291	851786	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006190	0000001	80.00	14/03/2003	000000105759	002291	850471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006360	0000001	220.00	14/03/2003	000000108170	002291	850013	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006378	0000001	220.00	14/03/2003	000000108170	002291	850015	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006386	0000001	220.00	14/03/2003	000000108170	002291	850014	11.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006327	0000001	273.75	14/03/2003	000000052523	002291	851785	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006343	0000001	1379.69	14/03/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006408	0000001	91.75	17/03/2003	000000105759	002291	850472	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006424	0000001	500.00	17/03/2003	000000052523	002291	000000	25.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006459	0000001	1050.00	18/03/2003	000000105759	002291	850473	52.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0005321	0000001	312.00	18/03/2003	000000105759	002291	850474	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006629	0000001	135.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006700	0000001	30.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006441	0000001	180.00	20/03/2003	000000055808	002291	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006581	0000001	149.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006599	0000001	430.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006688	0000001	290.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006751	0000001	140.00	20/03/2003	000000055808	002291	850528	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006165	0000001	3324.50	20/03/2003	000000055808	002291	850527	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005568	0000001	80.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006491	0000001	728.00	20/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006521	0000001	88.00	20/03/2003	000000052523	002291	851789	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006726	0000001	88.00	20/03/2003	000000052523	002291	851795	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006351	0000001	1631.00	20/03/2003	000000105759	002291	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006483	0000001	463.09	20/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006505	0000001	180.00	20/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006513	0000001	500.00	20/03/2003	000000052523	002291	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006548	0000001	300.00	20/03/2003	000000052523	002291	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006556	0000001	270.00	20/03/2003	000000052523	002291	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006637	0000001	215.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006653	0000001	407.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006696	0000001	190.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006718	0000001	88.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006734	0000001	91.02	20/03/2003	000000052523	002291	851803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006564	0000001	180.00	20/03/2003	000000052523	002291	851792	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006602	0000001	751.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006661	0000001	160.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0006645	0000001	2132.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0006572	0000001	200.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0006611	0000001	1688.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0006530	0000001	195.90	20/03/2003	000000052523	002291	851788	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0006670	0000001	40.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0003760	0000001	6500.00	20/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006874	0000001	147.00	21/03/2003	000000052523	002291	851796	7.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	2890.00	21/03/2003	000000055808	002291	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006858	0000001	100.00	21/03/2003	000000052523	002291	851796	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006831	0000001	180.00	21/03/2003	000000105759	002291	850478	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006173	0000001	108.00	21/03/2003	000000105759	002291	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005428	0000001	93.67	21/03/2003	000000055808	002291	850526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004065	0000001	200.00	21/03/2003	000000055808	002291	850533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006777	0000001	88.00	21/03/2003	000000055808	002291	850535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006840	0000001	150.00	21/03/2003	000000055808	002291	850534	7.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006815	0000001	130.00	21/03/2003	000000105759	002291	850477	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006912	0000001	270.00	24/03/2003	000000052523	002291	851797	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0006955	0000001	80.00	24/03/2003	000000105759	002291	850361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006769	0000001	300.00	24/03/2003	000000052523	002291	851798	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005703	0000001	500.00	24/03/2003	000000055808	002291	850537	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006947	0000001	88.00	24/03/2003	000000105759	002291	850480	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006394	0000001	800.00	24/03/2003	000000105759	002291	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006921	0000001	160.00	24/03/2003	000000052523	002291	851799	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006742	0000001	288.50	24/03/2003	000000052523	002291	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006297	0000001	490.00	24/03/2003	000000052523	002291	851800	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000003	400.00	24/03/2003	000000055808	002291	850538	20.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006963	0000001	80.00	25/03/2003	000000052523	002291	851801	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007072	0000001	44.00	26/03/2003	000000052523	002291	851811	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007099	0000001	662.22	26/03/2003	000000105759	002291	850363	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007102	0000001	80.00	26/03/2003	000000105759	002291	850365	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007111	0000001	100.00	26/03/2003	000000105759	002291	850367	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007129	0000001	180.00	26/03/2003	000000105759	002291	850368	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007200	0000001	1583.33	26/03/2003	000000580406	002291	000000	185.47	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007218	0000001	247.72	26/03/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007226	0000001	5023.50	26/03/2003	000000105759	002291	000000	473.90	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007234	0000001	22.52	26/03/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005452	0000001	163.76	26/03/2003	000000052523	002291	851803	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006807	0000001	64.02	26/03/2003	000000105759	002291	850364	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0004766	0000001	410.00	26/03/2003	000000105759	002291	850362	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0007013	0000001	174.00	26/03/2003	000000052523	002291	851804	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0007048	0000001	60.00	26/03/2003	000000052523	002291	851808	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0007196	0000001	1302.20	26/03/2003	000000076155	002291	000000	100.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006050	0000001	437.00	26/03/2003	000000052523	002291	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007188	0000001	700.00	26/03/2003	000000076155	002291	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0005444	0000001	383.38	26/03/2003	000000052523	002291	851803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	660.00	26/03/2003	000000052523	002291	851809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	1400.00	26/03/2003	000000076155	002291	000000	126.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005932	0000001	535.00	26/03/2003	000000055808	002291	850541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006785	0000001	62.47	26/03/2003	000000055808	002291	850539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007137	0000001	200.00	26/03/2003	000000055808	002291	850540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007145	0000001	172.00	26/03/2003	000000055808	002291	850542	8.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007153	0000001	128.00	26/03/2003	000000055808	002291	850543	6.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007161	0000001	130.00	26/03/2003	000000055808	002291	850544	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007242	0000001	5651.26	26/03/2003	00000058021X	002291	000000	450.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007251	0000001	123.86	26/03/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007269	0000001	4720.65	26/03/2003	000000055808	002291	000000	375.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007277	0000001	225.20	26/03/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007030	0000001	100.00	26/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006939	0000001	112.15	26/03/2003	000000052523	002291	851803	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007021	0000001	1029.00	26/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007315	0000001	1099.11	26/03/2003	000000076155	002291	000000	85.40	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0007307	0000001	1175.25	26/03/2003	000000076155	002291	000000	94.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0007293	0000001	645.15	26/03/2003	000000076155	002291	000000	51.60	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0007064	0000001	400.00	26/03/2003	000000052523	002291	851810	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0007005	0000001	367.50	26/03/2003	000000052523	002291	851802	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0007285	0000001	2720.29	26/03/2003	000000076155	002291	000000	214.16	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007404	0000001	150.00	27/03/2003	000000105759	002291	850370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007374	0000001	960.00	27/03/2003	000000055808	002291	850546	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007382	0000001	810.00	27/03/2003	000000055808	002291	850549	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006416	0000001	450.00	27/03/2003	000000055808	002291	850545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005355	0000001	540.00	27/03/2003	000000055808	002291	850550	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005363	0000001	690.00	27/03/2003	000000055808	002291	850548	34.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005371	0000001	960.00	27/03/2003	000000055808	002291	850547	48.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005312	0000001	260.00	27/03/2003	000000105759	002291	850366	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007391	0000001	86.00	27/03/2003	000000105759	002291	850369	4.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007412	0000001	300.00	27/03/2003	000000105759	002291	850371	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007340	0000001	78.18	27/03/2003	000000052523	002291	851805	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007561	0000001	728.00	28/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007676	0000001	1100.00	28/03/2003	000000000000	000000	000000	84.15	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007421	0000001	200.00	28/03/2003	000000105759	002291	850372	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007439	0000001	200.00	28/03/2003	000000105759	002291	850373	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007447	0000001	145.00	28/03/2003	000000105759	002291	850374	7.25	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007498	0000001	200.00	28/03/2003	000000054518	002291	850016	15.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007463	0000001	600.00	28/03/2003	000000055808	002291	850554	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000003	400.00	28/03/2003	000000052523	002291	851820	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007471	0000001	231.08	28/03/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007501	0000001	414.00	28/03/2003	000000099376	002291	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007579	0000001	1000.00	28/03/2003	000000052523	002291	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007587	0000001	843.45	28/03/2003	000000052523	002291	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007595	0000001	490.00	28/03/2003	000000052523	002291	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0006971	0000001	400.00	28/03/2003	000000052523	002291	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007081	0000001	510.00	28/03/2003	000000052523	002291	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007714	0000001	200.00	28/03/2003	000000052523	002291	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007722	0000001	130.00	28/03/2003	000000052523	002291	851828	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006793	0000001	300.00	28/03/2003	000000055808	002291	850552	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007455	0000001	250.00	28/03/2003	000000055808	002291	850551	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007480	0000001	250.90	28/03/2003	000000055808	002291	850555	15.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007609	0000001	264.00	28/03/2003	000000097160	002291	850025	13.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007617	0000001	222.00	28/03/2003	000000097160	002291	850028	11.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007625	0000001	222.00	28/03/2003	000000097160	002291	850027	11.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007633	0000001	336.00	28/03/2003	000000097160	002291	850026	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007641	0000001	156.00	28/03/2003	000000097160	002291	850029	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007650	0000001	240.00	28/03/2003	000000097160	002291	850030	18.36	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0007692	0000001	2200.00	28/03/2003	000000052523	002291	851825	282.83	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0007684	0000001	300.00	28/03/2003	000000052523	002291	851824	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000003	500.00	28/03/2003	000000052523	002291	851823	25.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0007510	0000001	3970.17	28/03/2003	000000052523	002291	851815	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007706	0000001	400.00	28/03/2003	000000052523	002291	851826	20.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000003	375.00	28/03/2003	000000052523	002291	851822	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007960	0000001	500.00	31/03/2003	000000052523	002291	851821	25.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0007854	0000001	100.00	31/03/2003	000000099376	002291	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007871	0000001	240.00	31/03/2003	000000055808	002291	850556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007889	0000001	1260.00	31/03/2003	000000055808	002291	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007951	0000001	750.00	31/03/2003	000000055808	002291	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007765	0000001	381.84	31/03/2003	000000052523	002291	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000001	1.00	31/03/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000002	1.00	31/03/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000003	1.00	31/03/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000004	1.00	31/03/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000005	1.00	31/03/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007978	0000006	1.00	31/03/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007986	0000001	250.00	31/03/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007846	0000001	900.00	31/03/2003	000000099376	002291	850039	45.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007862	0000001	3000.00	31/03/2003	000000580406	002291	850064	833.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007897	0000001	187.80	31/03/2003	000000105759	002291	850375	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007901	0000001	2500.00	31/03/2003	000000105759	002291	850376	694.64	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007919	0000001	595.00	31/03/2003	000000105759	002291	850377	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007927	0000001	1250.00	31/03/2003	000000105759	002291	850378	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007935	0000001	143.00	31/03/2003	000000105759	002291	850380	7.15	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007943	0000001	600.00	31/03/2003	000000105759	002291	850481	30.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008010	0000001	136.70	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008028	0000001	132.00	01/04/2003	000000052523	002291	851831	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008125	0000001	1.00	01/04/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008168	0000001	1.00	01/04/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008176	0000001	1.00	01/04/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008150	0000001	1.00	01/04/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008206	0000001	1.00	01/04/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008214	0000001	1.00	01/04/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008231	0000001	1.00	01/04/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008133	0000001	0.28	01/04/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008184	0000001	1.00	01/04/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008192	0000001	1.00	01/04/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008141	0000001	1.00	01/04/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0008346	0000001	200.00	02/04/2003	000002831473	002291	850009	10.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0008354	0000001	200.00	02/04/2003	000002831473	002291	850008	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008303	0000001	75.26	02/04/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008311	0000001	150.52	02/04/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008338	0000001	6.50	02/04/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008222	0000001	3.00	02/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	1553.94	02/04/2003	000000400365	011824	510821	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008290	0000001	728.95	02/04/2003	000000400365	011824	510821	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008320	0000001	222.26	02/04/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0008397	0000001	18.00	03/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008389	0000001	4.00	03/04/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008401	0000001	3000.00	04/04/2003	000000400365	011824	510822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008443	0000001	210.00	04/04/2003	000000099376	002291	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008451	0000001	200.00	04/04/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008486	0000001	83.46	04/04/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008095	0000001	1040.97	04/04/2003	000000077720	002291	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008494	0000001	190.00	07/04/2003	000000052523	002291	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008508	0000001	210.00	07/04/2003	000000052523	002291	851832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008516	0000001	300.00	07/04/2003	000000052523	002291	851832	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0008541	0000001	70.00	08/04/2003	000000052523	002291	851833	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008559	0000001	88.00	08/04/2003	000000052523	002291	851834	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008621	0000001	490.00	09/04/2003	000000052523	002291	851835	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008630	0000001	300.00	09/04/2003	000000052523	002291	851836	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0008869	0000001	100.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0008834	0000001	2647.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007331	0000001	932.00	10/04/2003	000000052523	002291	851837	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006319	0000001	1208.00	10/04/2003	000000052523	002291	851837	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008800	0000001	500.00	10/04/2003	000000052523	002291	851838	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008826	0000001	1177.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008851	0000001	773.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008923	0000001	201.50	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0008818	0000001	2424.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007358	0000001	1514.50	10/04/2003	000000105759	002291	850482	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008885	0000001	100.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008915	0000001	110.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008966	0000001	266.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0008907	0000001	250.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000004	2000.00	10/04/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000001	200.00	10/04/2003	000000052523	002291	851842	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008761	0000001	760.00	10/04/2003	000000052523	002291	851843	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008770	0000001	633.21	10/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008788	0000001	1390.51	10/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008796	0000001	1045.75	10/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008893	0000001	92.50	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008931	0000001	176.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008974	0000001	200.00	10/04/2003	000000052523	002291	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000001	2000.00	10/04/2003	000000052523	002291	851841	271.40	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0008648	0000001	200.00	10/04/2003	000000105759	002291	850483	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0008842	0000001	60.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0008958	0000001	100.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008877	0000001	310.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008940	0000001	304.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008664	0000001	800.00	10/04/2003	000000055808	002291	850558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006301	0000001	906.00	10/04/2003	000000052523	002291	851837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006980	0000001	1963.00	11/04/2003	00000058021X	002291	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007820	0000001	1440.00	11/04/2003	000000055808	002291	850560	129.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003271	0000001	341.00	11/04/2003	000000052523	002291	851851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008672	0000001	314.00	11/04/2003	000000055808	002291	850559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008681	0000001	1105.60	11/04/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008699	0000001	180.00	11/04/2003	000000055808	002291	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008711	0000001	1211.20	11/04/2003	000000400365	011824	510825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008737	0000001	708.80	11/04/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009024	0000001	1440.00	11/04/2003	000000055808	002291	850562	129.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009032	0000001	1360.00	11/04/2003	000000055808	002291	850563	113.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009041	0000001	148.50	11/04/2003	000000055808	002291	850564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009059	0000001	90.00	11/04/2003	000000055808	002291	850567	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009067	0000001	240.00	11/04/2003	000000055808	002291	850568	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009172	0000001	470.00	11/04/2003	000000400365	011824	510829	23.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008427	0000001	927.00	11/04/2003	00000058021X	002291	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008435	0000001	120.00	11/04/2003	000000055808	002291	850561	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009156	0000001	300.00	11/04/2003	000000400365	011824	510827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000002	4000.00	11/04/2003	000000052523	002291	851852	714.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	1500.00	11/04/2003	000000052523	002291	851844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009245	0000001	660.00	11/04/2003	000000052523	002291	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000003	80.00	11/04/2003	000000073326	002291	850063	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000003	100.00	11/04/2003	000000073326	002291	850064	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008982	0000001	1725.20	11/04/2003	000000052523	002291	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009148	0000001	261.00	11/04/2003	000000400365	011824	510826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009164	0000001	500.00	11/04/2003	000000400365	011824	510828	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009211	0000001	200.00	11/04/2003	000000052523	002291	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009229	0000001	300.00	11/04/2003	000000052523	002291	851850	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009253	0000001	382.00	11/04/2003	000000052523	002291	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008401	0000002	3300.00	11/04/2003	000000400365	011824	510824	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0003255	0000002	399.00	11/04/2003	000000052523	002291	851851	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0004472	0000001	700.00	11/04/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0008249	0000001	700.00	11/04/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007811	0000001	1100.00	11/04/2003	000000105759	002291	850484	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008656	0000001	917.20	11/04/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008460	0000001	120.00	11/04/2003	000000105759	002291	850485	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008478	0000001	1179.00	11/04/2003	000000105759	002291	850486	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008109	0000001	425.00	11/04/2003	000000105759	002291	850491	21.25	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009075	0000001	210.00	11/04/2003	000000105759	002291	850487	10.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009083	0000001	700.00	11/04/2003	000000105759	002291	850488	35.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009091	0000001	1048.00	11/04/2003	000000105759	002291	850489	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009105	0000001	240.00	11/04/2003	000000105759	002291	850492	12.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009113	0000001	200.00	11/04/2003	000000105759	002291	850493	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009121	0000001	476.00	11/04/2003	000000105759	002291	850494	23.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009130	0000001	215.00	11/04/2003	000000105759	002291	850495	10.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009237	0000001	700.00	11/04/2003	000000052523	002291	851853	35.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0006106	0000001	343.00	11/04/2003	000000052523	002291	851847	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009016	0000001	1200.00	11/04/2003	000000077720	002291	850045	60.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005592	0000001	630.00	11/04/2003	000000052523	002291	851849	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005631	0000001	605.85	11/04/2003	000000052523	002291	851846	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0009202	0000001	660.00	11/04/2003	000000052523	002291	851845	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0008729	0000001	1314.60	11/04/2003	000000400365	011824	510825	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0006068	0000001	240.00	11/04/2003	000000052523	002291	851848	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009334	0000001	348.90	14/04/2003	000000077720	002291	850047	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009342	0000001	1400.00	14/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009288	0000001	180.00	14/04/2003	000000105759	002291	850499	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009261	0000001	300.00	14/04/2003	000000400365	011824	510830	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009318	0000001	90.00	14/04/2003	000000105759	002291	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000003	100.00	14/04/2003	000000055808	002291	850566	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009300	0000001	236.80	14/04/2003	000000055808	002291	850569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009326	0000001	2581.98	14/04/2003	00000058021X	002291	850043	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007790	0000001	220.80	14/04/2003	000000105759	002291	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009351	0000001	253.35	15/04/2003	000000055808	002291	850570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009369	0000001	123.86	15/04/2003	00000058021X	002291	850044	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009377	0000001	81.88	15/04/2003	000000105759	002291	850500	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009385	0000001	375.00	16/04/2003	000000105759	002291	850501	18.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009393	0000001	1100.00	16/04/2003	000000000000	000000	000000	84.15	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009407	0000001	1570.00	16/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0007668	0000001	1600.00	16/04/2003	000000400365	011824	045251	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009415	0000001	300.00	16/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009440	0000001	533.80	17/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009474	0000001	270.00	17/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009458	0000001	728.00	17/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009521	0000001	728.00	22/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009610	0000001	180.00	22/04/2003	000000105759	002291	850503	9.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009628	0000001	239.00	22/04/2003	000000105759	002291	850504	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008117	0000001	100.00	22/04/2003	000000105759	002291	850505	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007366	0000001	270.00	22/04/2003	000000105759	002291	850505	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006394	0000002	400.00	22/04/2003	000000105759	002291	850502	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0005304	0000001	959.90	22/04/2003	000000105759	002291	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009563	0000001	180.00	22/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000004	400.00	22/04/2003	000000055808	002291	850572	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009601	0000001	341.20	22/04/2003	00000058021X	002291	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008061	0000001	1440.00	22/04/2003	000000055808	002291	850571	129.30	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009580	0000001	405.00	22/04/2003	000000052523	002291	851857	20.25	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0009636	0000001	1000.00	22/04/2003	000000052523	002291	851859	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009598	0000001	300.00	22/04/2003	000000052523	002291	851858	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009661	0000001	1100.00	22/04/2003	000000400365	011824	045252	55.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008702	0000001	2331.41	22/04/2003	000000077720	002291	850051	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0009784	0000001	367.50	23/04/2003	000000052523	002291	851862	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009717	0000001	620.00	23/04/2003	000000077720	002291	850052	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006998	0000001	1177.80	23/04/2003	000000400365	011824	045253	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008362	0000001	138.24	23/04/2003	000000052523	002291	851864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008524	0000001	210.00	23/04/2003	000000052523	002291	851867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000001	175.50	23/04/2003	000000055808	002291	850574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008001	0000001	153.30	23/04/2003	000000052523	002291	851860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009687	0000001	175.00	23/04/2003	000000055808	002291	850573	8.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009709	0000001	290.00	23/04/2003	000000073326	002291	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009741	0000001	562.00	23/04/2003	000000052523	002291	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000003	100.00	23/04/2003	000000073326	002291	850066	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009725	0000001	4.30	23/04/2003	000000052523	002291	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009733	0000001	259.00	23/04/2003	000000073326	002291	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008532	0000001	113.75	23/04/2003	000000052523	002291	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009491	0000001	579.00	23/04/2003	000000052523	002291	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009504	0000001	67.16	23/04/2003	000000052523	002291	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008371	0000001	576.31	23/04/2003	000000052523	002291	851864	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007552	0000001	32.62	23/04/2003	000000052523	002291	851860	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008257	0000001	540.23	23/04/2003	000000105759	002291	850508	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009652	0000001	100.00	23/04/2003	000000105759	002291	850507	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009679	0000001	140.00	23/04/2003	000000105759	002291	850509	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009695	0000001	238.00	23/04/2003	000000073326	002291	850065	11.90	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009750	0000001	88.00	23/04/2003	000000052523	002291	851861	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009997	0000001	176.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010073	0000001	240.00	24/04/2003	000000054518	002291	850017	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010090	0000001	200.00	24/04/2003	000000105759	002291	850510	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0009466	0000001	141.00	24/04/2003	000000052523	002291	851866	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0009890	0000001	50.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0009962	0000001	88.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008036	0000001	450.00	24/04/2003	000000052523	002291	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009814	0000001	200.00	24/04/2003	000000099376	002291	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009857	0000001	450.00	24/04/2003	000000052523	002291	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009938	0000001	293.50	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010057	0000001	395.00	24/04/2003	000000073326	002291	850068	19.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	660.00	24/04/2003	000000052523	002291	851873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009920	0000001	330.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009971	0000001	107.50	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010081	0000001	228.00	24/04/2003	000000097160	002291	850032	11.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010103	0000001	156.00	24/04/2003	000000097160	002291	850033	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010111	0000001	125.00	24/04/2003	000000055808	002291	850575	6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010120	0000001	168.00	24/04/2003	000000097160	002291	850034	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010138	0000001	90.00	24/04/2003	000000055808	002291	850576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010146	0000001	120.00	24/04/2003	000000097160	002291	850035	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010154	0000001	240.00	24/04/2003	000000097160	002291	850036	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010162	0000001	234.00	24/04/2003	000000097160	002291	850037	11.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009181	0000001	303.00	24/04/2003	000000052523	002291	851875	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009865	0000001	100.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009989	0000001	150.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008265	0000001	606.00	24/04/2003	000000077720	002291	850057	30.30	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008079	0000001	356.70	24/04/2003	000000077720	002291	850055	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008087	0000001	49.60	24/04/2003	000000077720	002291	850056	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009903	0000001	938.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009911	0000001	849.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009954	0000001	125.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010031	0000001	1200.00	24/04/2003	000000077720	002291	850054	60.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010049	0000001	600.00	24/04/2003	000000077720	002291	850053	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0009881	0000001	2678.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0009873	0000001	3697.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0008419	0000001	758.70	24/04/2003	000000400365	011824	045254	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009849	0000001	700.00	24/04/2003	000000099376	002291	850042	35.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009946	0000001	60.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010006	0000001	300.00	24/04/2003	000000052523	002291	851874	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0004081	0000001	191.85	24/04/2003	000000052523	002291	851865	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000003	150.00	24/04/2003	000000073326	002291	850069	7.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010324	0000001	300.00	25/04/2003	000000052523	002291	851877	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010359	0000001	730.00	25/04/2003	000000052523	002291	851885	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010448	0000001	3500.00	25/04/2003	000000400365	011824	045256	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010464	0000001	1500.00	25/04/2003	000000400365	011824	045257	75.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010481	0000001	800.00	25/04/2003	000000400365	011824	045258	40.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010499	0000001	1500.00	25/04/2003	000000400365	011824	045259	75.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010502	0000001	900.00	25/04/2003	000000400365	011824	045260	45.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0010260	0000001	2739.63	25/04/2003	000000076155	002291	000000	215.72	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0003760	0000002	6500.00	25/04/2003	000000400365	011824	045261	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000004	500.00	25/04/2003	000000052523	002291	851876	25.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0010294	0000001	720.00	25/04/2003	000000076155	002291	000000	57.60	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0010286	0000001	1380.00	25/04/2003	000000076155	002291	000000	110.40	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010065	0000001	1200.00	25/04/2003	000000052523	002291	851881	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010308	0000001	1003.53	25/04/2003	000000076155	002291	000000	77.76	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000004	375.00	25/04/2003	000000052523	002291	851880	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000004	400.00	25/04/2003	000000052523	002291	851879	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000001	4773.72	25/04/2003	000000055808	002291	000000	379.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000001	225.20	25/04/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010251	0000001	5676.21	25/04/2003	00000058021X	002291	000000	452.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010278	0000001	123.86	25/04/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010405	0000001	250.90	25/04/2003	000000055808	002291	850577	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010413	0000001	243.00	25/04/2003	000000055808	002291	850578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010421	0000001	100.00	25/04/2003	000000055808	002291	850580	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010430	0000001	130.00	25/04/2003	00000058021X	002291	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010456	0000001	1000.00	25/04/2003	000000400365	011824	045255	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007803	0000001	600.00	25/04/2003	000000055808	002291	850579	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	1400.00	25/04/2003	000000076155	002291	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010171	0000001	700.00	25/04/2003	000000076155	002291	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010341	0000001	180.00	25/04/2003	000000052523	002291	851878	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010472	0000001	216.00	25/04/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0010197	0000001	1434.67	25/04/2003	000000076155	002291	000000	115.35	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010201	0000001	5145.32	25/04/2003	000000105759	002291	000000	483.67	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010219	0000001	22.52	25/04/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010227	0000001	1500.00	25/04/2003	000000076155	002291	000000	186.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010316	0000001	247.72	25/04/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010375	0000001	240.00	25/04/2003	000000105759	002291	850512	28.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010383	0000001	220.00	25/04/2003	000000105759	002291	850511	11.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010391	0000001	240.00	25/04/2003	000000105759	002291	850513	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010529	0000001	480.00	26/04/2003	000000052523	002291	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010367	0000001	240.00	26/04/2003	000000052523	002291	851883	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010511	0000001	320.00	26/04/2003	000000052523	002291	851884	16.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010537	0000001	550.00	26/04/2003	000000400365	011824	045263	27.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010596	0000001	300.00	28/04/2003	000000052523	002291	851886	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010618	0000001	500.00	28/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010651	0000001	430.00	28/04/2003	000000400365	011824	045262	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009776	0000001	400.00	28/04/2003	000000052523	002291	851890	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010588	0000001	300.00	28/04/2003	000000052523	002291	851891	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010600	0000001	88.00	28/04/2003	000000052523	002291	851889	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010626	0000001	998.53	28/04/2003	000000052523	002291	851896	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010642	0000001	100.00	29/04/2003	000000052523	002291	851892	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010723	0000001	300.12	30/04/2003	000000105759	002291	850514	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007757	0000001	1631.00	30/04/2003	000000105759	002291	850482	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010855	0000001	1456.00	30/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010634	0000001	510.00	30/04/2003	000000052523	002291	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010740	0000001	166.32	30/04/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010863	0000001	645.00	30/04/2003	000000052523	002291	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010871	0000001	490.00	30/04/2003	000000052523	002291	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010880	0000001	275.28	30/04/2003	000000052523	002291	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010944	0000001	1.00	30/04/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010952	0000001	1.00	30/04/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010961	0000001	1.00	30/04/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010979	0000001	21.42	30/04/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0010987	0000001	0.22	30/04/2003	000000052531	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	1500.00	30/04/2003	000000400365	011824	045265	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010758	0000001	300.00	30/04/2003	000000052523	002291	851893	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007838	0000001	960.00	30/04/2003	000000055808	002291	850582	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010693	0000001	470.64	30/04/2003	00000058021X	002291	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010707	0000001	900.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010715	0000001	120.00	30/04/2003	000000055808	002291	850583	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010774	0000001	430.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010839	0000001	200.00	30/04/2003	000000052523	002291	851889	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010847	0000001	200.00	30/04/2003	000000052523	002291	851898	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010928	0000001	3.00	30/04/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010936	0000001	1.00	30/04/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010685	0000001	150.00	30/04/2003	000000400365	011824	045267	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010731	0000001	1050.00	30/04/2003	000000052523	002291	851888	52.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010821	0000001	1200.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0010677	0000001	2200.00	30/04/2003	000000400365	011824	045264	282.83	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010022	0000001	111.43	30/04/2003	000000052523	002291	851904	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0009792	0000001	3572.11	30/04/2003	000000052523	002291	851895	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011282	0000001	1.00	02/05/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011100	0000001	150.52	02/05/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011142	0000001	75.26	02/05/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011240	0000001	1.00	02/05/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	1.00	02/05/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011266	0000001	1.00	02/05/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	1553.94	02/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011011	0000001	800.00	02/05/2003	000000099376	002291	850043	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011029	0000001	210.00	02/05/2003	000000099376	002291	850044	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011126	0000001	219.00	02/05/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011151	0000001	1.00	02/05/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011169	0000001	1.00	02/05/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011177	0000001	1.00	02/05/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011185	0000001	3.00	02/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011193	0000001	1.00	02/05/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011207	0000001	1.00	02/05/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011215	0000001	1.00	02/05/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011223	0000001	1.00	02/05/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011045	0000001	1250.00	02/05/2003	000000105759	002291	000000	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011053	0000001	595.00	02/05/2003	000000105759	002291	000000	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011134	0000001	728.95	02/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011231	0000001	1.00	02/05/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011274	0000001	1.00	02/05/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011291	0000001	1.00	02/05/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011339	0000001	3000.00	05/05/2003	000000580406	002291	850067	833.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011347	0000001	2500.00	05/05/2003	000000105759	002291	850516	694.64	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0005088	0000001	350.00	05/05/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011398	0000001	200.00	05/05/2003	000000052523	002291	851909	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	660.00	05/05/2003	000000052523	002291	851907	0.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0011371	0000001	350.00	05/05/2003	000000052523	002291	851905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	120.00	06/05/2003	000000400365	011824	045267	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011410	0000001	166.00	06/05/2003	000000400365	011824	045267	8.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011363	0000001	210.00	06/05/2003	000000105759	002291	850518	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006475	0000001	349.00	06/05/2003	000000105759	002291	850517	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011355	0000001	100.00	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011428	0000001	60.00	07/05/2003	000000105759	002291	850519	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011444	0000001	60.00	07/05/2003	000000105759	002291	850520	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011461	0000001	50.00	08/05/2003	000000400365	011824	045268	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0010766	0000001	500.00	08/05/2003	000000400365	011824	045269	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011517	0000001	7200.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011495	0000001	1359.79	08/05/2003	000000580406	002291	850068	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011479	0000001	400.00	08/05/2003	000000400365	011824	045270	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011720	0000001	500.00	09/05/2003	000000052523	002291	851916	25.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011754	0000001	1500.00	09/05/2003	000000052523	002291	851917	75.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011762	0000001	345.50	09/05/2003	000000052523	002291	851923	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009555	0000001	507.95	09/05/2003	000000052523	002291	851922	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0011665	0000001	136.70	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0011622	0000001	2669.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0011614	0000001	2859.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0011631	0000001	285.72	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011576	0000001	707.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011584	0000001	904.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011606	0000001	390.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011711	0000001	500.00	09/05/2003	000000052523	002291	851913	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011746	0000001	1017.00	09/05/2003	000000052523	002291	851921	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009806	0000001	1600.60	09/05/2003	000000052523	002291	851914	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009822	0000001	1370.04	09/05/2003	000000052523	002291	851914	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008575	0000001	515.65	09/05/2003	000000052523	002291	851924	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011541	0000001	728.00	09/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011649	0000001	176.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011681	0000001	212.08	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011801	0000001	88.00	09/05/2003	000000073326	002291	850071	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011835	0000001	1100.00	09/05/2003	000000105759	002291	850521	55.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011851	0000001	300.00	09/05/2003	000000105759	002291	850524	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010782	0000001	2031.76	09/05/2003	000000105759	002291	850522	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0009644	0000001	700.00	09/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000005	2000.00	09/05/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011525	0000001	1059.49	09/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011533	0000001	1390.51	09/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011550	0000001	1079.86	09/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011657	0000001	70.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011738	0000001	280.00	09/05/2003	000000052523	002291	851918	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000001	4000.00	09/05/2003	000000052523	002291	851910	714.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011568	0000002	2000.00	09/05/2003	000000052523	002291	851915	271.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000004	100.00	09/05/2003	000000052523	002291	851920	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000004	100.00	09/05/2003	000000052523	002291	851919	5.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011690	0000001	70.50	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011789	0000001	60.00	09/05/2003	000000073326	002291	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000004	100.00	09/05/2003	000000055808	002291	850585	5.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011487	0000001	996.00	09/05/2003	000000400365	011824	045271	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007528	0000001	3000.00	09/05/2003	000000052523	002291	851925	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011819	0000001	800.00	09/05/2003	000000055808	002291	850587	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011827	0000001	650.00	09/05/2003	000000055808	002291	850588	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011843	0000001	1224.00	09/05/2003	000000055808	002291	850589	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011860	0000001	240.00	09/05/2003	000000055808	002291	850590	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011878	0000001	300.00	09/05/2003	000000055808	002291	850591	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011886	0000001	986.00	09/05/2003	000000055808	002291	850594	49.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011894	0000001	600.00	09/05/2003	000000055808	002291	850595	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011908	0000001	1000.00	09/05/2003	00000058021X	002291	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010553	0000001	817.83	09/05/2003	000000055808	002291	850586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008052	0000001	620.00	09/05/2003	000000055808	002291	850592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011592	0000001	420.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011673	0000001	105.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011703	0000001	60.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006882	0000001	360.00	09/05/2003	000000105759	002291	850523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006891	0000001	275.00	09/05/2003	000000055808	002291	850593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007749	0000001	1048.50	09/05/2003	000000055808	002291	850584	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011924	0000001	84.00	11/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012033	0000001	150.00	12/05/2003	000000052523	002291	851936	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0011509	0000001	981.90	12/05/2003	000000052523	002291	851933	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0011932	0000001	1048.00	12/05/2003	000000117234	002291	850002	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011983	0000001	500.00	12/05/2003	000000052523	002291	851928	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012041	0000001	360.00	12/05/2003	000000052523	002291	851937	18.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006114	0000001	634.00	12/05/2003	000000052523	002291	851942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011959	0000001	800.00	12/05/2003	000000052523	002291	851926	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012076	0000001	100.50	12/05/2003	000000580635	002291	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012114	0000001	600.00	12/05/2003	000000055808	002291	850596	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012122	0000001	250.00	12/05/2003	000000055808	002291	850597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012131	0000001	1088.00	12/05/2003	000000055808	002291	850598	58.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012149	0000001	896.00	12/05/2003	000000055808	002291	850599	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012157	0000001	832.00	12/05/2003	000000055808	002291	850600	41.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012165	0000001	210.60	12/05/2003	000000055808	002291	850601	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012173	0000001	370.00	12/05/2003	000000055808	002291	850602	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012181	0000001	240.00	12/05/2003	000000055808	002291	850603	18.36	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012017	0000001	100.00	12/05/2003	000000052523	002291	851934	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012025	0000001	120.00	12/05/2003	000000052523	002291	851935	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011070	0000001	470.00	12/05/2003	000000105759	002291	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000004	80.00	12/05/2003	000000052523	002291	851931	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011941	0000001	700.00	12/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011975	0000001	660.00	12/05/2003	000000052523	002291	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011991	0000001	200.00	12/05/2003	000000052523	002291	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012009	0000001	200.00	12/05/2003	000000052523	002291	851932	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012092	0000001	469.00	12/05/2003	000000105759	002291	850525	23.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012106	0000001	378.00	12/05/2003	000000105759	002291	850526	18.90	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012220	0000001	270.00	13/05/2003	000000105759	002291	850527	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012262	0000001	890.01	13/05/2003	000000105759	002291	850533	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012289	0000001	230.00	13/05/2003	000000105759	002291	850537	11.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012297	0000001	978.00	13/05/2003	000000105759	002291	850538	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012301	0000001	1000.00	13/05/2003	000000105759	002291	850539	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012319	0000001	340.00	13/05/2003	000000105759	002291	850540	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012386	0000001	875.00	13/05/2003	000000052523	002291	851944	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012441	0000001	297.70	13/05/2003	000000052523	002291	851948	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012505	0000001	426.00	13/05/2003	000000117234	002291	850005	21.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011061	0000001	834.55	13/05/2003	000000105759	002291	850532	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008591	0000001	584.00	13/05/2003	000000105759	002291	850535	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006467	0000001	884.50	13/05/2003	000000105759	002291	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012343	0000001	846.80	13/05/2003	000000052523	002291	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012378	0000001	8.52	13/05/2003	000000052523	002291	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012394	0000001	771.00	13/05/2003	000000052523	002291	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012424	0000001	1903.00	13/05/2003	000000052523	002291	851946	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012238	0000001	110.00	13/05/2003	000000105759	002291	850529	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012246	0000001	123.20	13/05/2003	000000105759	002291	850530	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012254	0000001	108.00	13/05/2003	000000105759	002291	850531	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012271	0000001	327.36	13/05/2003	000000105759	002291	850536	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012491	0000001	325.00	13/05/2003	000000117234	002291	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012190	0000001	440.00	13/05/2003	000000580635	002291	850003	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012203	0000001	440.00	13/05/2003	000000580635	002291	850004	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012211	0000001	440.00	13/05/2003	000000580635	002291	850005	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012327	0000001	1045.00	13/05/2003	000000055808	002291	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012335	0000001	300.00	13/05/2003	000000055808	002291	850608	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012416	0000001	1640.00	13/05/2003	000000052523	002291	851946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011096	0000001	215.08	13/05/2003	000000055808	002291	850604	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012351	0000001	168.42	13/05/2003	000000052523	002291	851938	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000001	8000.00	13/05/2003	000000400365	011824	045272	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000002	5000.00	13/05/2003	000000117234	002291	850001	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0012360	0000001	650.00	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0012408	0000001	1242.00	13/05/2003	000000052523	002291	851946	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0009482	0000001	209.50	13/05/2003	000000052523	002291	851940	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012432	0000001	530.50	13/05/2003	000000052523	002291	851947	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012459	0000001	400.00	13/05/2003	000000052523	002291	851950	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011916	0000001	1500.00	13/05/2003	000000117234	002291	850003	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010812	0000001	300.00	13/05/2003	000000052523	002291	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012521	0000001	6.54	14/05/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012530	0000001	9.00	14/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009270	0000001	340.00	14/05/2003	000000105759	002291	850541	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008605	0000001	2064.45	15/05/2003	000000105759	002291	850543	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008613	0000001	1402.78	15/05/2003	000000105759	002291	850544	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012513	0000001	179.54	15/05/2003	000000105759	002291	850547	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012548	0000001	1570.00	15/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012572	0000001	106.07	15/05/2003	000000105759	002291	850548	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0012581	0000001	475.00	15/05/2003	000000105759	002291	850549	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012629	0000001	500.00	15/05/2003	000000052523	002291	851953	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012602	0000001	135.00	15/05/2003	000000052523	002291	851951	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012564	0000001	200.00	15/05/2003	000000105759	002291	850545	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012599	0000001	460.00	15/05/2003	000000105759	002291	850546	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012556	0000001	2000.00	15/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012611	0000001	500.00	15/05/2003	000000052523	002291	851952	25.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012653	0000001	350.00	16/05/2003	000000052523	002291	851957	17.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012661	0000001	160.00	16/05/2003	000000052523	002291	851956	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0011037	0000001	84.00	16/05/2003	000000105759	002291	850542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012688	0000001	100.00	16/05/2003	000000055808	002291	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012645	0000001	158.00	16/05/2003	000000052523	002291	851954	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012637	0000001	132.00	16/05/2003	000000052523	002291	851955	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012700	0000001	260.00	17/05/2003	000000052523	002291	851989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012777	0000001	510.00	19/05/2003	000000055808	002291	850610	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012785	0000001	487.35	19/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012955	0000001	200.00	20/05/2003	000000052523	002291	851963	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012939	0000001	2000.00	20/05/2003	000000052523	002291	851961	241.30	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0007781	0000001	773.50	20/05/2003	000000052523	002291	851962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012874	0000001	150.00	20/05/2003	000000055808	002291	850612	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011967	0000001	840.00	20/05/2003	000000052523	002291	851959	42.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012831	0000001	200.00	20/05/2003	000000105759	002291	850552	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012815	0000001	87.95	20/05/2003	000000105759	002291	850550	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012823	0000001	520.00	20/05/2003	000000105759	002291	850551	26.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012921	0000001	132.00	20/05/2003	000000052523	002291	851960	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012947	0000001	44.00	20/05/2003	000000052523	002291	851964	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007773	0000001	998.23	20/05/2003	000000105759	002291	850553	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009768	0000001	950.00	20/05/2003	000000105759	002291	850566	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0012904	0000001	700.00	20/05/2003	000000052523	002291	851958	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0012998	0000001	840.00	20/05/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0007994	0000001	900.00	20/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012980	0000001	325.00	20/05/2003	000000052523	002291	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012840	0000001	796.50	20/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012866	0000001	3.00	20/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012891	0000001	572.39	20/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012912	0000001	180.00	20/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012793	0000001	17.64	20/05/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013188	0000001	180.00	21/05/2003	000000052523	002291	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000002	200.00	21/05/2003	000000052523	002291	851996	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	932.00	21/05/2003	000000052523	002291	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000005	400.00	21/05/2003	000000055808	002291	850614	20.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013081	0000001	432.00	21/05/2003	000000105759	002291	850554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013170	0000001	276.00	21/05/2003	000000052523	002291	852012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013099	0000001	44.00	21/05/2003	000000055808	002291	850613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013102	0000001	390.00	21/05/2003	000000055808	002291	850611	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013064	0000001	300.00	21/05/2003	000000099376	002291	850046	15.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0013153	0000001	2200.00	21/05/2003	000000052523	002291	852002	110.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013021	0000001	1200.00	21/05/2003	000000077720	002291	850063	60.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0011312	0000001	340.40	21/05/2003	000000052523	002291	851966	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013234	0000001	113.87	22/05/2003	000000052523	002291	851976	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013285	0000001	40.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013404	0000001	1305.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013412	0000001	788.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013447	0000001	350.00	22/05/2003	000000052523	002291	851982	17.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013501	0000001	100.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0013382	0000001	1095.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0013439	0000001	640.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0012050	0000001	500.00	22/05/2003	000000052523	002291	851968	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000004	150.00	22/05/2003	000000052523	002291	851971	7.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013200	0000001	1500.00	22/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013218	0000001	1000.00	22/05/2003	000000052523	002291	851967	50.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013269	0000001	719.70	22/05/2003	000000052523	002291	851970	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013277	0000001	80.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013358	0000001	100.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0013374	0000001	240.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0011771	0000001	192.50	22/05/2003	000000052523	002291	851973	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0013421	0000001	3011.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013315	0000001	395.79	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013391	0000001	270.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012963	0000001	296.00	22/05/2003	000000052523	002291	851972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012769	0000001	102.00	22/05/2003	000000055808	002291	850616	5.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011797	0000001	325.00	22/05/2003	000000052523	002291	851973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000001	117.50	22/05/2003	00000058021X	002291	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011321	0000001	106.53	22/05/2003	000000055808	002291	850615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011452	0000001	500.31	22/05/2003	000000052523	002291	851974	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0012084	0000001	60.00	22/05/2003	000000105759	002291	850556	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0009296	0000001	1550.00	22/05/2003	000000052523	002291	851979	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013307	0000001	302.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013366	0000001	44.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013480	0000001	108.00	22/05/2003	000000105759	002291	850558	5.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012858	0000001	92.80	22/05/2003	000000105759	002291	850557	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012742	0000001	104.00	22/05/2003	000000105759	002291	850559	5.20	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012751	0000001	250.00	22/05/2003	000000105759	002291	850560	12.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011304	0000001	122.00	22/05/2003	000000105759	002291	850555	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0013251	0000001	230.00	22/05/2003	000000052523	002291	851978	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0013340	0000001	88.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0013455	0000001	200.00	22/05/2003	000000052523	002291	851984	10.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0012670	0000001	120.00	22/05/2003	000000052523	002291	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012068	0000001	1000.00	22/05/2003	000000052523	002291	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013226	0000001	440.00	22/05/2003	000000052523	002291	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013242	0000001	120.00	22/05/2003	000000052523	002291	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013293	0000001	5.31	22/05/2003	000000400365	011824	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013323	0000001	20.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013331	0000001	474.50	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013471	0000001	672.00	22/05/2003	000000052523	002291	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012971	0000001	55.71	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0011002	0000001	4200.00	22/05/2003	000000052523	002291	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012734	0000001	175.00	23/05/2003	000000073326	002291	850072	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013650	0000001	200.00	23/05/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013676	0000001	660.00	23/05/2003	000000052523	002291	851990	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013056	0000001	700.00	23/05/2003	000000099376	002291	850045	35.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0013668	0000001	180.00	23/05/2003	000000052523	002291	851987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011088	0000001	120.00	23/05/2003	000000055808	002291	850617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013005	0000001	100.00	23/05/2003	000000073326	002291	850073	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012882	0000001	252.00	23/05/2003	00000058021X	002291	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012718	0000001	120.00	23/05/2003	000000052523	002291	851989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013111	0000001	125.00	23/05/2003	000000580635	002291	850006	6.25	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013137	0000001	225.00	23/05/2003	000000052523	002291	851991	11.25	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013684	0000001	300.00	23/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013731	0000001	500.00	25/05/2003	000000052523	002291	852004	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000005	375.00	25/05/2003	000000052523	002291	852001	18.75	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013757	0000001	340.00	25/05/2003	000000052523	002291	852018	17.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000005	150.00	25/05/2003	000000052523	002291	852010	7.50	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0013773	0000001	240.00	25/05/2003	000000117234	002291	850010	12.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000005	500.00	25/05/2003	000000052523	002291	852005	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013790	0000001	200.00	25/05/2003	000000117234	002291	850013	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013803	0000001	200.00	25/05/2003	000000117234	002291	850014	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013765	0000001	595.00	25/05/2003	000000105759	002291	850569	29.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000005	80.00	25/05/2003	000000052523	002291	852009	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000005	100.00	25/05/2003	000000052523	002291	852007	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000005	100.00	25/05/2003	000000052523	002291	852008	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013820	0000001	1400.00	26/05/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014052	0000001	2.57	26/05/2003	000000052523	002291	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013838	0000001	700.00	26/05/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013145	0000001	150.00	26/05/2003	000000052523	002291	851993	7.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013854	0000001	22.52	26/05/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013862	0000001	5554.01	26/05/2003	000000105759	002291	000000	536.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013889	0000001	1650.00	26/05/2003	000000580406	002291	000000	220.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013951	0000001	247.72	26/05/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014036	0000001	324.00	26/05/2003	000000105759	002291	850561	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014044	0000001	174.00	26/05/2003	000000105759	002291	850562	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014061	0000001	198.00	26/05/2003	000000052523	002291	851995	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0013846	0000001	1339.20	26/05/2003	000000076155	002291	000000	103.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013871	0000001	6082.53	26/05/2003	00000058021X	002291	000000	485.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013897	0000001	123.86	26/05/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013901	0000001	5150.08	26/05/2003	000000055808	002291	000000	409.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013927	0000001	225.20	26/05/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008001	0000002	76.64	26/05/2003	000000052523	002291	851992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014028	0000001	240.00	26/05/2003	000000097160	002291	850038	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014079	0000001	666.40	26/05/2003	000000052523	002291	851994	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0013919	0000001	2907.63	26/05/2003	000000076155	002291	000000	229.16	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010561	0000001	74.00	26/05/2003	000000052523	002291	851992	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0013943	0000001	952.00	26/05/2003	000000076155	002291	000000	76.16	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0013935	0000001	1420.00	26/05/2003	000000076155	002291	000000	113.60	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013960	0000001	1032.20	26/05/2003	000000076155	002291	000000	80.05	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0014010	0000001	133.90	26/05/2003	000000077720	002291	850064	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013161	0000001	100.00	26/05/2003	000000052523	002291	851993	5.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013030	0000001	126.00	27/05/2003	000000073326	002291	850074	6.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014095	0000001	90.00	27/05/2003	000000055808	002291	850618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014109	0000001	253.35	27/05/2003	000000055808	002291	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014125	0000001	132.00	27/05/2003	000000055808	002291	850621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014133	0000001	509.00	27/05/2003	000000055808	002291	850620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014141	0000001	250.00	27/05/2003	000000055808	002291	850620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014150	0000001	374.90	27/05/2003	00000058021X	002291	850053	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0014117	0000001	130.00	27/05/2003	000000105759	002291	850563	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0014206	0000001	90.00	28/05/2003	000000052523	002291	851997	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014168	0000001	87.00	28/05/2003	000000105759	002291	850564	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014176	0000001	180.00	28/05/2003	000000105759	002291	850567	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014184	0000001	87.00	28/05/2003	000000105759	002291	850565	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014192	0000001	54.00	28/05/2003	000000105759	002291	850568	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014281	0000001	1100.00	29/05/2003	000000000000	000000	000000	84.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014265	0000001	90.00	29/05/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014273	0000001	192.00	29/05/2003	000000097160	002291	850039	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014290	0000001	210.00	29/05/2003	000000097160	002291	850041	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014303	0000001	1029.40	29/05/2003	000000580635	002291	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014311	0000001	288.00	29/05/2003	000000097160	002291	850040	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014338	0000001	252.00	29/05/2003	000000097160	002291	850042	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014346	0000001	162.00	29/05/2003	000000097160	002291	850043	8.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014354	0000001	504.00	30/05/2003	000000117234	002291	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014401	0000001	482.50	30/05/2003	000000580635	002291	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014419	0000001	280.00	30/05/2003	000000580635	002291	850010	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014427	0000001	280.00	30/05/2003	000000580635	002291	850011	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014494	0000001	180.00	30/05/2003	000000055808	002291	850622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014508	0000001	250.90	30/05/2003	000000055808	002291	850623	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014516	0000001	800.00	30/05/2003	000000055808	002291	850624	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014524	0000001	840.00	30/05/2003	000000055808	002291	850626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014532	0000001	373.68	30/05/2003	000000055808	002291	850627	18.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014541	0000001	350.00	30/05/2003	000000055808	002291	850628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014559	0000001	150.53	30/05/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014567	0000001	1346.06	30/05/2003	00000058021X	002291	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014575	0000001	75.26	30/05/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014648	0000001	1017.94	30/05/2003	000000400365	011824	045273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014729	0000001	1747.07	30/05/2003	00000058021X	002291	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013072	0000001	184.00	30/05/2003	000000580635	002291	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013463	0000001	160.00	30/05/2003	000000580635	002291	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000005	100.00	30/05/2003	000000055808	002291	850625	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013781	0000001	166.92	30/05/2003	000000105759	002291	850572	8.35	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014702	0000001	2500.00	30/05/2003	000000105759	002291	850571	694.64	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014711	0000001	1250.00	30/05/2003	000000105759	002291	850570	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014745	0000001	728.00	30/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	1554.00	30/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013722	0000001	1500.00	30/05/2003	000000052523	002291	852003	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014087	0000001	480.00	30/05/2003	000000052523	002291	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014214	0000001	951.61	30/05/2003	000000052523	002291	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014320	0000001	510.00	30/05/2003	000000117234	002291	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014362	0000001	640.00	30/05/2003	000000117234	002291	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014371	0000001	240.00	30/05/2003	000000117234	002291	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014737	0000001	238.28	30/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013811	0000001	320.88	30/05/2003	000000117234	002291	850011	16.04	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014389	0000001	3000.00	30/05/2003	000000580406	002291	850072	833.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014397	0000001	405.01	30/05/2003	000000580406	002291	850071	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014435	0000001	300.00	30/05/2003	000000105759	002291	850573	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014443	0000001	240.00	30/05/2003	000000105759	002291	850575	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014451	0000001	1100.00	30/05/2003	000000105759	002291	850574	55.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014460	0000001	240.00	30/05/2003	000000105759	002291	850576	18.64	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014478	0000001	200.00	30/05/2003	000000105759	002291	850578	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014486	0000001	222.26	30/05/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014583	0000001	240.00	30/05/2003	000000054518	002291	850018	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014591	0000001	1078.81	30/05/2003	000000052523	002291	851999	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014613	0000001	728.00	30/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014630	0000001	729.04	30/05/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014656	0000001	1048.77	30/05/2003	000000400365	011824	045274	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013196	0000001	300.00	30/05/2003	000000052523	002291	852015	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0011916	0000002	1648.70	30/05/2003	000000117234	002291	850006	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0009547	0000001	550.00	30/05/2003	000000052523	002291	852014	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013749	0000001	300.00	30/05/2003	000000052523	002291	852006	15.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0009423	0000001	570.90	30/05/2003	000000052523	002291	852016	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0014605	0000001	4559.36	30/05/2003	000000052523	002291	852017	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000005	400.00	30/05/2003	000000052523	002291	852000	30.60	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013048	0000001	117.20	30/05/2003	000000077720	002291	850065	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014851	0000001	600.00	02/06/2003	000000105759	002291	850579	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014761	0000001	90.00	02/06/2003	000000055808	002291	850629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014770	0000001	88.00	02/06/2003	000000055808	002291	850630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014940	0000001	936.00	02/06/2003	000000117234	002291	850020	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014974	0000001	1.00	03/06/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014982	0000001	1.00	03/06/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015024	0000001	1.00	03/06/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015067	0000001	1.00	03/06/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015091	0000001	1.00	03/06/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015008	0000001	2.00	03/06/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015016	0000001	1.00	03/06/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015059	0000001	700.00	03/06/2003	000000099376	002291	850047	35.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015083	0000001	1.00	03/06/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015032	0000001	1.00	03/06/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015041	0000001	1.00	03/06/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015113	0000001	1.00	03/06/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015130	0000001	3.00	03/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000001	1.00	03/06/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000002	1.00	03/06/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015164	0000001	488.00	03/06/2003	000000117234	002291	850016	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015075	0000001	1.00	03/06/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0015156	0000001	120.00	03/06/2003	000000117234	002291	850015	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0014915	0000001	400.00	03/06/2003	000000117234	002291	850017	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015172	0000001	100.00	03/06/2003	000000400365	011824	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015253	0000001	296.79	05/06/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015288	0000001	450.00	05/06/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015105	0000001	175.70	05/06/2003	000000099376	002291	850048	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015237	0000001	54.00	05/06/2003	000000105759	002291	850580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015318	0000001	300.00	06/06/2003	000000400365	011824	045276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015245	0000001	294.00	06/06/2003	000000580635	002291	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015261	0000001	354.50	06/06/2003	000000580635	002291	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015334	0000001	280.00	06/06/2003	000000580635	002291	850015	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015296	0000001	200.00	06/06/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015300	0000001	270.00	06/06/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015326	0000001	500.00	06/06/2003	000000117234	002291	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	1525.00	06/06/2003	000000117234	002291	850018	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015202	0000001	75.00	06/06/2003	000000077720	002291	850066	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0015351	0000001	150.00	09/06/2003	000000117234	002291	850019	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0015466	0000001	488.76	10/06/2003	000000105759	002291	850612	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0015547	0000001	150.00	10/06/2003	000000052523	002291	852036	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015342	0000001	1319.02	10/06/2003	000000105759	002291	850617	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015211	0000001	248.92	10/06/2003	000000105759	002291	850616	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015369	0000001	1320.50	10/06/2003	000000400365	011824	045278	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015458	0000001	447.20	10/06/2003	000000105759	002291	850611	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015474	0000001	249.40	10/06/2003	000000105759	002291	850615	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014877	0000001	180.00	10/06/2003	000000105759	002291	850602	9.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014885	0000001	715.20	10/06/2003	000000105759	002291	850603	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014893	0000001	436.00	10/06/2003	000000105759	002291	850604	21.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014907	0000001	350.00	10/06/2003	000000105759	002291	850613	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015407	0000001	776.50	10/06/2003	00000058021X	002291	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014966	0000001	1224.00	10/06/2003	000000117234	002291	850041	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015415	0000001	275.00	10/06/2003	00000058021X	002291	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015431	0000001	351.00	10/06/2003	000000055808	002291	850667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015512	0000001	1708.00	10/06/2003	000000052523	002291	852035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015580	0000001	506.00	10/06/2003	000000052523	002291	852039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015270	0000001	96.00	10/06/2003	000000052523	002291	852034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014257	0000001	1787.50	10/06/2003	000000055808	002291	850631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014788	0000001	621.05	10/06/2003	000000055808	002291	850638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014796	0000001	116.00	10/06/2003	000000055808	002291	850640	5.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014800	0000001	650.00	10/06/2003	000000055808	002291	850661	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014818	0000001	598.00	10/06/2003	000000055808	002291	850662	29.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014826	0000001	1156.00	10/06/2003	000000055808	002291	850663	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014834	0000001	896.00	10/06/2003	000000055808	002291	850664	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014842	0000001	952.00	10/06/2003	000000055808	002291	850665	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014869	0000001	600.00	10/06/2003	000000055808	002291	850666	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013510	0000001	448.00	10/06/2003	000000052523	002291	852024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013510	0000002	192.00	10/06/2003	000000052523	002291	852024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013552	0000001	200.00	10/06/2003	000000055808	002291	850633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013587	0000001	140.00	10/06/2003	000000055808	002291	850632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013595	0000001	130.00	10/06/2003	000000055808	002291	850632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013641	0000001	1122.00	10/06/2003	000000055808	002291	850635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012726	0000001	210.00	10/06/2003	000000055808	002291	850637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008044	0000001	799.00	10/06/2003	000000055808	002291	850634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	1106.75	10/06/2003	000000052523	002291	852026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013994	0000001	1100.00	10/06/2003	000000052523	002291	852025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015482	0000001	2000.00	10/06/2003	000000052523	002291	852020	271.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015482	0000002	4000.00	10/06/2003	000000052523	002291	852021	714.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014001	0000001	272.00	10/06/2003	000000052523	002291	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015423	0000001	1115.78	10/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015440	0000001	1390.51	10/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015491	0000001	807.21	10/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015521	0000001	1302.00	10/06/2003	000000052523	002291	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015555	0000001	200.00	10/06/2003	000000052523	002291	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015571	0000001	126.80	10/06/2003	000000052523	002291	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0014931	0000001	519.97	10/06/2003	000000400365	011824	045277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0013013	0000001	336.00	10/06/2003	000000400365	011824	045279	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013528	0000001	187.00	10/06/2003	000000105759	002291	850605	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013536	0000001	50.00	10/06/2003	000000105759	002291	850605	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010898	0000001	884.00	10/06/2003	000000105759	002291	850610	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0011436	0000001	264.10	10/06/2003	000000105759	002291	850608	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012467	0000001	540.00	10/06/2003	000000105759	002291	850609	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0012475	0000001	555.00	10/06/2003	000000105759	002291	850601	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0008991	0000001	2948.51	10/06/2003	000000105759	002291	850606	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0006866	0000001	360.00	10/06/2003	000000055808	002291	850636	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0007323	0000001	274.00	10/06/2003	000000105759	002291	850607	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015504	0000001	1500.00	10/06/2003	000000052523	002291	852022	141.30	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015601	0000001	500.00	10/06/2003	000000052523	002291	852082	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015628	0000001	105.00	10/06/2003	000000052523	002291	852095	5.25	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015199	0000001	1059.00	10/06/2003	000000077720	002291	850067	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013609	0000001	224.30	10/06/2003	000000052523	002291	852081	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0014923	0000001	363.57	10/06/2003	000000400365	011824	045277	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015377	0000001	160.00	10/06/2003	000000117234	002291	850043	8.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015563	0000001	200.00	10/06/2003	000000052523	002291	852023	10.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015598	0000001	400.00	10/06/2003	000000052523	002291	852094	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015610	0000001	430.00	10/06/2003	000000052523	002291	852032	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013617	0000001	274.90	10/06/2003	000000052523	002291	852038	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0014249	0000001	397.50	10/06/2003	000000052523	002291	852040	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0015229	0000001	1400.00	10/06/2003	000000052523	002291	852019	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0015539	0000001	902.00	10/06/2003	000000052523	002291	852035	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0009539	0000001	818.38	10/06/2003	000000052523	002291	852030	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0005576	0000001	538.00	10/06/2003	000000052523	002291	852031	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008583	0000001	1000.00	10/06/2003	000000052523	002291	852033	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0009571	0000001	728.99	10/06/2003	000000052523	002291	852028	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0006076	0000001	60.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0015741	0000001	2984.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0015709	0000001	80.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0015725	0000001	2528.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0015857	0000001	148.50	11/06/2003	000000052523	002291	852085	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015849	0000001	32.00	11/06/2003	000000052523	002291	852085	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015733	0000001	1208.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015768	0000001	1338.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000006	2000.00	11/06/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015652	0000001	185.72	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015679	0000001	265.78	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015687	0000001	103.50	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015121	0000001	300.00	11/06/2003	000000052523	002291	852086	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	660.00	11/06/2003	000000052523	002291	852087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015661	0000001	135.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015717	0000001	470.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000001	180.00	11/06/2003	000000055808	002291	850668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000001	125.00	11/06/2003	000000055808	002291	850639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015831	0000001	240.00	11/06/2003	000000117234	002291	850042	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015636	0000001	48.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015644	0000001	220.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015695	0000001	102.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015814	0000001	830.00	11/06/2003	000000105759	002291	850614	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015822	0000001	1000.00	11/06/2003	000000105759	002291	850618	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015873	0000001	728.00	12/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015890	0000001	176.00	12/06/2003	000000052523	002291	852089	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015903	0000001	1570.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015920	0000001	64.48	12/06/2003	000000105759	002291	850620	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0015911	0000001	200.00	12/06/2003	000000105759	002291	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000001	164.00	12/06/2003	000000580635	002291	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015881	0000001	300.00	12/06/2003	000000052523	002291	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015148	0000001	154.00	13/06/2003	000000052523	002291	852090	7.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015962	0000001	100.00	13/06/2003	000000073326	002291	850076	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015954	0000001	150.00	13/06/2003	000000054518	002291	850019	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0014958	0000001	40.00	13/06/2003	000000117234	002291	850045	2.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000003	6000.00	17/06/2003	000000400365	011824	045280	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015971	0000001	44.00	17/06/2003	000000052523	002291	852091	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0015989	0000001	840.00	17/06/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0015385	0000001	360.00	18/06/2003	000000117234	002291	850044	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016101	0000001	180.00	18/06/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000006	400.00	18/06/2003	000000117234	002291	850047	20.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0016055	0000001	70.00	18/06/2003	000000052523	002291	852092	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016195	0000001	728.00	20/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016098	0000001	180.00	20/06/2003	000000052523	002291	852096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016217	0000001	660.00	20/06/2003	000000052523	002291	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016209	0000001	180.00	20/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016225	0000001	14.65	20/06/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016233	0000001	342.00	20/06/2003	000000099376	002291	850049	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0016187	0000001	350.00	20/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016152	0000001	2445.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016161	0000001	1000.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016403	0000001	1017.87	23/06/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016489	0000001	997.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016501	0000001	843.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015997	0000001	100.00	23/06/2003	000000052523	002291	852099	5.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0016390	0000001	1360.00	23/06/2003	000000076155	002291	000000	108.80	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0016527	0000001	240.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0016381	0000001	756.00	23/06/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0016519	0000001	2784.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0014991	0000001	40.00	23/06/2003	000000117234	002291	850046	2.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0016373	0000001	2823.63	23/06/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0016497	0000001	2025.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0016535	0000001	388.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0016284	0000001	1327.20	23/06/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0016004	0000001	105.00	23/06/2003	000000052523	002291	852099	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016250	0000001	500.00	23/06/2003	000000052523	002291	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016276	0000001	700.00	23/06/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016411	0000001	299.72	23/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016454	0000001	210.00	23/06/2003	000000099376	002291	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016012	0000001	150.00	23/06/2003	000000052523	002291	852101	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016268	0000001	1400.00	23/06/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016462	0000001	200.00	23/06/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016021	0000001	150.00	23/06/2003	000000117234	002291	850049	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016331	0000001	5841.92	23/06/2003	00000058021X	002291	000000	466.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016349	0000001	148.28	23/06/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016357	0000001	4961.93	23/06/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016365	0000001	215.68	23/06/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016471	0000001	440.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016292	0000001	5449.67	23/06/2003	000000117838	002291	000000	516.82	1	Conta Corrente	P M ZABELE - FUS
SEC.SAUDE E ASSIST. SOCIAL	0016306	0000001	26.96	23/06/2003	000000117838	002291	000000	0.00	1	Conta Corrente	P M ZABELE - FUS
SEC.SAUDE E ASSIST. SOCIAL	0016314	0000001	1575.00	23/06/2003	000000076155	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016322	0000001	283.08	23/06/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016420	0000001	44.00	23/06/2003	000000052523	002291	852100	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016446	0000001	1300.00	23/06/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016586	0000001	240.00	25/06/2003	000000097160	002291	850044	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016438	0000001	1048.00	25/06/2003	000000117234	002291	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016179	0000001	480.00	25/06/2003	000000117234	002291	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016713	0000001	9.00	26/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016721	0000001	9.00	26/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016039	0000001	150.00	26/06/2003	000000117234	002291	850051	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000003	200.00	26/06/2003	000000117234	002291	850053	10.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0016047	0000001	120.00	26/06/2003	000000117234	002291	850051	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016594	0000001	210.00	26/06/2003	000000117234	002291	850052	10.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016756	0000001	360.00	26/06/2003	000000099376	002291	850050	18.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016683	0000001	250.00	26/06/2003	000000105759	002291	850621	12.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000006	500.00	26/06/2003	000000052523	002291	852113	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016764	0000001	487.35	26/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0016781	0000001	60.00	27/06/2003	000000052523	002291	852105	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016772	0000001	176.00	27/06/2003	000000052523	002291	852102	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016829	0000001	90.00	27/06/2003	000000105759	002291	850623	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0016811	0000001	70.00	27/06/2003	000000105759	002291	850622	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016853	0000001	728.00	30/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016896	0000001	88.00	30/06/2003	000000052523	002291	852115	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016918	0000001	240.00	30/06/2003	000000054518	002291	850020	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016969	0000001	3000.00	30/06/2003	000000580406	002291	850075	503.43	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016977	0000001	2500.00	30/06/2003	000000117838	002291	850002	625.23	1	Conta Corrente	P M ZABELE - FUS
SEC.SAUDE E ASSIST. SOCIAL	0016993	0000001	240.00	30/06/2003	000000105759	002291	850624	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017001	0000001	240.00	30/06/2003	000000105759	002291	850625	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017019	0000001	1250.00	30/06/2003	000000105759	002291	850028	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016691	0000001	500.00	30/06/2003	000000105759	002291	850626	25.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016705	0000001	595.00	30/06/2003	000000105759	002291	850627	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016667	0000001	200.00	30/06/2003	000000117838	002291	850001	10.00	1	Conta Corrente	P M ZABELE - FUS
SEC. DE EDUCACAO E CULTURA	0016608	0000001	300.00	30/06/2003	000000117234	002291	850055	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016675	0000001	700.00	30/06/2003	000000055808	002291	850669	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016730	0000001	370.00	30/06/2003	000000052523	002291	852109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016985	0000001	250.90	30/06/2003	000000055808	002291	850672	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013978	0000001	924.00	30/06/2003	000000055808	002291	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016748	0000001	352.00	30/06/2003	000000052523	002291	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016837	0000001	1112.51	30/06/2003	000000052523	002291	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016845	0000001	206.39	30/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016900	0000001	1.53	30/06/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016926	0000001	250.00	30/06/2003	000000073326	002291	850077	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017035	0000001	240.00	30/06/2003	000000117234	002291	850056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016870	0000001	500.00	30/06/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	660.00	30/06/2003	000000052523	002291	852114	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0017027	0000001	2200.00	30/06/2003	000000117234	002291	850054	110.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0017043	0000001	60.00	30/06/2003	000000117234	002291	850057	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0016861	0000001	4568.46	30/06/2003	000000052523	002291	852107	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000006	400.00	30/06/2003	000000052523	002291	852110	30.60	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016934	0000001	1200.00	30/06/2003	000000077720	002291	850071	60.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016942	0000001	130.00	30/06/2003	000000077720	002291	850072	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016951	0000001	463.00	30/06/2003	000000077720	002291	850073	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016543	0000001	111.43	30/06/2003	000000052523	002291	852108	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0014672	0000001	426.24	30/06/2003	000000052523	002291	852111	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0014681	0000001	473.76	30/06/2003	000000052523	002291	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000003	1.00	01/07/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000004	1.00	01/07/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014222	0000001	2420.00	01/07/2003	000000117838	002291	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011908	0000002	1000.00	01/07/2003	00000058021X	002291	850058	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007528	0000002	1000.00	01/07/2003	000000117234	002291	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000006	100.00	02/07/2003	000000055808	002291	850675	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017159	0000001	156.00	02/07/2003	000000117838	002291	850005	7.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017191	0000001	1.00	02/07/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017469	0000001	729.04	02/07/2003	000000052523	002291	852117	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017485	0000001	222.26	02/07/2003	000000117838	002291	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017248	0000001	1.00	02/07/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016624	0000001	153.00	02/07/2003	000000055808	002291	850676	7.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017256	0000001	1.00	02/07/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017264	0000001	1.00	02/07/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017353	0000001	132.00	02/07/2003	000000097160	002291	850045	6.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017361	0000001	144.00	02/07/2003	000000097160	002291	850046	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017370	0000001	186.00	02/07/2003	000000097160	002291	850047	9.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017388	0000001	102.00	02/07/2003	000000097160	002291	850048	5.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017396	0000001	210.00	02/07/2003	000000097160	002291	850049	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017400	0000001	280.00	02/07/2003	000000580635	002291	850017	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017418	0000001	280.00	02/07/2003	000000580635	002291	850019	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017426	0000001	280.00	02/07/2003	000000580635	002291	850018	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017434	0000001	240.00	02/07/2003	000000055808	002291	850674	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017477	0000001	150.53	02/07/2003	000000055808	002291	850673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017493	0000001	75.26	02/07/2003	00000058021X	002291	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017175	0000001	1.00	02/07/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017183	0000001	1.00	02/07/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017205	0000001	1.00	02/07/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017213	0000001	1.00	02/07/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017221	0000001	1.00	02/07/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017272	0000001	3.00	02/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017299	0000001	231.00	02/07/2003	000000052523	002291	852118	11.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017451	0000001	1554.00	02/07/2003	000000052523	002291	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000006	100.00	02/07/2003	000000117234	002291	850064	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000006	100.00	02/07/2003	000000117234	002291	850063	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000006	80.00	02/07/2003	000000117234	002291	850065	4.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000006	375.00	02/07/2003	000000117234	002291	850061	18.75	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0017124	0000001	240.00	02/07/2003	000000117234	002291	850059	12.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0017132	0000001	240.00	02/07/2003	000000117234	002291	850060	12.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000006	150.00	02/07/2003	000000117234	002291	850066	7.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0016616	0000001	300.00	02/07/2003	000000117234	002291	850062	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017558	0000001	300.00	03/07/2003	000000052523	002291	852150	15.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0007994	0000002	900.00	03/07/2003	000000117234	002291	000000	201.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017639	0000001	1224.00	03/07/2003	000000055808	002291	850678	86.10	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0017591	0000001	100.00	03/07/2003	000000117838	002291	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017809	0000001	488.80	04/07/2003	000000117234	002291	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017795	0000001	900.00	04/07/2003	000000400365	011824	045281	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017817	0000001	540.00	04/07/2003	000000400365	011824	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017566	0000001	130.00	04/07/2003	000000117234	002291	850067	6.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017141	0000001	450.00	04/07/2003	000000117838	002291	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	660.00	04/07/2003	000000052523	002291	852119	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017825	0000001	1160.50	07/07/2003	000000400365	011824	045283	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017833	0000001	34.37	09/07/2003	000000117838	002291	850009	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015181	0000001	1207.84	09/07/2003	000000580406	002291	850076	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017582	0000001	170.00	10/07/2003	000000105759	002291	850630	8.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016128	0000001	2937.00	10/07/2003	000000117838	002291	850010	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017949	0000001	224.00	10/07/2003	000000105759	002291	850629	11.20	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017981	0000001	780.00	10/07/2003	000000117838	002291	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000001	2000.00	10/07/2003	000000052523	002291	852131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017965	0000001	737.00	10/07/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017507	0000001	128.00	10/07/2003	000000052523	002291	852138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017515	0000001	288.00	10/07/2003	000000052523	002291	852138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015407	0000002	776.50	10/07/2003	00000058021X	002291	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000001	4000.00	10/07/2003	000000052523	002291	852121	738.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000002	2000.00	10/07/2003	000000052523	002291	852124	300.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017906	0000001	660.00	10/07/2003	000000052523	002291	852122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017108	0000001	1500.00	10/07/2003	000000052523	002291	852123	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017841	0000001	546.34	10/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017850	0000001	1149.71	10/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017884	0000001	1390.51	10/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017892	0000001	9.00	10/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017914	0000001	313.00	10/07/2003	000000052523	002291	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017094	0000001	622.00	10/07/2003	000000052523	002291	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016641	0000001	630.00	10/07/2003	000000052523	002291	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017523	0000001	128.00	10/07/2003	000000052523	002291	852138	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000007	2000.00	10/07/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013692	0000001	316.20	10/07/2003	000000052523	002291	852136	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0013269	0000002	700.00	10/07/2003	000000052523	002291	852129	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0017957	0000001	1150.00	10/07/2003	000000052523	002291	852131	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0013714	0000001	350.60	10/07/2003	000000052523	002291	852136	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015393	0000001	455.00	10/07/2003	000000052523	002291	852137	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013561	0000001	1040.00	10/07/2003	000000052523	002291	852134	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016578	0000001	145.20	10/07/2003	000000052523	002291	852128	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0016659	0000001	829.40	10/07/2003	000000052523	002291	852128	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017302	0000001	500.00	10/07/2003	000000052523	002291	852132	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017311	0000001	500.00	10/07/2003	000000052523	002291	852135	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017876	0000001	487.35	10/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0018074	0000001	292.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0018082	0000001	1086.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0017531	0000001	240.00	11/07/2003	000000052523	002291	852145	12.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0017540	0000001	240.00	11/07/2003	000000052523	002291	852149	12.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0018091	0000001	444.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0018155	0000001	1477.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008583	0000002	1000.00	11/07/2003	000000052523	002291	852141	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0018040	0000001	889.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0018171	0000001	422.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0018163	0000001	70.00	11/07/2003	000000052523	002291	852151	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0018121	0000001	158.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0018139	0000001	321.90	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017329	0000001	240.00	11/07/2003	000000052523	002291	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018066	0000001	240.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0016144	0000001	285.00	11/07/2003	000000052523	002291	852144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017655	0000001	650.00	11/07/2003	000000055808	002291	850680	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017680	0000001	936.00	11/07/2003	000000055808	002291	850679	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017078	0000001	952.00	11/07/2003	000000055808	002291	850677	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017086	0000001	620.00	11/07/2003	000000052523	002291	852140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017710	0000001	1156.00	11/07/2003	000000055808	002291	850681	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017744	0000001	896.00	11/07/2003	000000055808	002291	850682	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017761	0000001	600.00	11/07/2003	000000055808	002291	850683	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017787	0000001	800.00	11/07/2003	000000055808	002291	850684	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018058	0000001	24.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018104	0000001	90.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018261	0000001	240.00	11/07/2003	000000055808	002291	850685	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017612	0000001	96.00	11/07/2003	000000580635	002291	850020	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018112	0000001	186.10	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018147	0000001	44.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018210	0000001	90.00	11/07/2003	000000117838	002291	850012	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018228	0000001	1100.00	11/07/2003	000000117838	002291	850016	55.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018236	0000001	300.00	11/07/2003	000000117838	002291	850017	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018244	0000001	164.00	11/07/2003	000000117838	002291	850018	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017604	0000001	188.00	11/07/2003	000000117838	002291	850014	9.40	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017621	0000001	413.00	11/07/2003	000000117838	002291	850015	20.65	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017281	0000001	323.60	11/07/2003	000000117838	002291	850013	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0018180	0000001	500.00	11/07/2003	000000117234	002291	850070	25.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018252	0000001	150.00	14/07/2003	000000117838	002291	850019	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018287	0000001	204.00	14/07/2003	000000117838	002291	850020	10.20	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017345	0000001	576.07	15/07/2003	000000052523	002291	852142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	180.00	15/07/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0018317	0000001	840.00	15/07/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000004	3000.00	15/07/2003	000000400365	011824	045284	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017337	0000001	233.27	15/07/2003	000000052523	002291	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018341	0000001	0.70	16/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018333	0000001	728.00	16/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018368	0000001	800.00	17/07/2003	000000117234	002291	850073	40.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018384	0000001	2330.00	17/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017574	0000001	598.00	17/07/2003	000000117234	002291	850071	29.90	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018376	0000001	1.75	17/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018201	0000001	273.00	17/07/2003	000000117234	002291	850072	13.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	200.00	17/07/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0018198	0000001	170.00	17/07/2003	000000117234	002291	850074	8.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0018422	0000001	80.00	18/07/2003	000000052523	002291	852155	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0018449	0000001	80.00	18/07/2003	000000052523	002291	852156	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000005	5000.00	18/07/2003	000000052523	002291	852152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012696	0000001	495.00	18/07/2003	000000052523	002291	852154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012696	0000002	105.00	18/07/2003	000000052523	002291	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018406	0000001	416.65	18/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018414	0000001	82.48	18/07/2003	000000052523	002291	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018431	0000001	12.00	18/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018457	0000001	3.72	18/07/2003	000000117838	002291	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018481	0000001	3.26	18/07/2003	000000055808	002291	850686	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0013633	0000001	62.00	18/07/2003	000000055808	002291	850686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013986	0000001	62.00	18/07/2003	000000117838	002291	850021	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018465	0000001	138.75	18/07/2003	000000117838	002291	850023	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018473	0000001	50.00	18/07/2003	000000117838	002291	850022	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017060	0000001	1000.00	18/07/2003	000000117838	002291	850024	110.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0018503	0000001	5000.00	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0018546	0000001	52.00	21/07/2003	000000117838	002291	850029	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0018562	0000001	241.56	21/07/2003	000000117838	002291	850033	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0014753	0000001	84.00	21/07/2003	000000117838	002291	850032	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016136	0000001	2499.35	21/07/2003	000000580406	002291	850080	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017051	0000001	849.75	21/07/2003	000000117838	002291	850030	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016080	0000001	1020.16	21/07/2003	000000580406	002291	850079	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015938	0000001	218.00	21/07/2003	000000580406	002291	850081	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018571	0000001	451.75	21/07/2003	000000117838	002291	850031	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014664	0000001	730.55	21/07/2003	000000117838	002291	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018538	0000001	15.33	21/07/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018554	0000001	82.40	21/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012068	0000002	1000.00	21/07/2003	000000052523	002291	852157	225.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018589	0000001	12.00	22/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018627	0000001	180.00	22/07/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	199.50	22/07/2003	000000099376	002291	850052	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018597	0000001	728.00	22/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018660	0000001	87.00	22/07/2003	000000117838	002291	850028	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0018635	0000001	190.00	22/07/2003	000000099376	002291	850051	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018694	0000001	44.00	23/07/2003	000000117838	002291	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018708	0000001	520.00	23/07/2003	000000055808	002291	850687	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018724	0000001	100.00	24/07/2003	000000117838	002291	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018732	0000001	135.12	24/07/2003	000000117838	002291	850037	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018741	0000001	90.00	24/07/2003	000000117838	002291	850039	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018759	0000001	791.02	24/07/2003	000000117838	002291	850038	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018791	0000001	66.00	25/07/2003	000000117838	002291	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000007	400.00	25/07/2003	000000055808	002291	850688	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0010448	0000002	1500.00	25/07/2003	000000117234	002291	850075	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018805	0000001	100.00	28/07/2003	000000052523	002291	852159	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014231	0000001	128.00	28/07/2003	000000580406	002291	850082	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016071	0000001	327.25	28/07/2003	000000580406	002291	850082	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018864	0000001	250.00	29/07/2003	000000117838	002291	850042	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018872	0000001	90.00	29/07/2003	000000117838	002291	850041	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018881	0000001	595.00	29/07/2003	000000117838	002291	850044	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018899	0000001	44.00	29/07/2003	000000117838	002291	850043	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018961	0000001	1300.00	29/07/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018813	0000001	470.00	29/07/2003	000000117234	002291	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018601	0000001	384.00	29/07/2003	000000052523	002291	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018821	0000001	214.00	29/07/2003	000000117234	002291	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018643	0000001	516.20	29/07/2003	000000052523	002291	852160	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0018856	0000001	2200.00	29/07/2003	000000052523	002291	852161	110.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000007	500.00	29/07/2003	000000117234	002291	850081	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000007	375.00	29/07/2003	000000117234	002291	850083	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0012483	0000001	660.00	30/07/2003	000000052523	002291	852162	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0019348	0000001	1360.00	30/07/2003	000000076155	002291	000000	108.80	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0019330	0000001	756.00	30/07/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0019321	0000001	2823.63	30/07/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019356	0000001	1017.87	30/07/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019020	0000001	138.17	30/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019046	0000001	18.00	30/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019062	0000001	90.00	30/07/2003	000000073326	002291	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019071	0000001	350.00	30/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019097	0000001	500.00	30/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019194	0000001	700.00	30/07/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019186	0000001	1400.00	30/07/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	350.00	30/07/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0019208	0000001	1327.20	30/07/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019119	0000001	612.00	30/07/2003	000000117234	002291	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018830	0000001	100.13	30/07/2003	000000580635	002291	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019275	0000001	5841.92	30/07/2003	00000058021X	002291	000000	466.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019283	0000001	148.28	30/07/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019291	0000001	4961.93	30/07/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019305	0000001	280.00	30/07/2003	000000580635	002291	850025	21.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019305	0000002	280.00	30/07/2003	000000580635	002291	850024	21.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019305	0000003	280.00	30/07/2003	000000580635	002291	850023	21.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019313	0000001	242.64	30/07/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019364	0000001	240.00	30/07/2003	000000097160	002291	850050	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019372	0000001	250.90	30/07/2003	000000055808	002291	850689	19.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019381	0000001	240.00	30/07/2003	000000055808	002291	850690	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019038	0000001	728.00	30/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019054	0000001	88.00	30/07/2003	000000073326	002291	850078	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019143	0000001	240.00	30/07/2003	000000117838	002291	850046	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019216	0000001	5929.67	30/07/2003	000000117838	002291	000000	612.01	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019224	0000001	283.08	30/07/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019232	0000001	1250.00	30/07/2003	000000117838	002291	850048	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019232	0000002	240.00	30/07/2003	000000117838	002291	850045	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019241	0000001	26.96	30/07/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019259	0000001	1575.00	30/07/2003	000000580406	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019267	0000001	240.00	30/07/2003	000000054518	002291	850021	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019402	0000001	264.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019496	0000001	210.48	31/07/2003	000000105759	002291	850631	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018902	0000001	300.00	31/07/2003	000000117838	002291	850049	15.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0019534	0000001	1.00	31/07/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0019542	0000001	1.00	31/07/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000007	100.00	31/07/2003	000000055808	002291	850693	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019411	0000001	216.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019500	0000001	562.99	31/07/2003	000000055808	002291	850691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019551	0000001	1.00	31/07/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019585	0000001	1111.00	31/07/2003	00000058021X	002291	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018911	0000001	80.00	31/07/2003	000000055808	002291	850692	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019488	0000001	240.00	31/07/2003	000000117234	002291	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019569	0000001	1.53	31/07/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019577	0000001	7.22	31/07/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018619	0000001	480.00	31/07/2003	000000117234	002291	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0009512	0000001	140.00	31/07/2003	000000117234	002291	850080	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019399	0000001	530.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019437	0000001	1114.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019470	0000001	400.00	31/07/2003	000000117234	002291	850082	30.60	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0019429	0000001	1803.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0018848	0000001	300.00	31/07/2003	000000117234	002291	850087	20.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0019453	0000001	240.00	31/07/2003	000000117234	002291	850079	18.36	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0019461	0000001	240.00	31/07/2003	000000117234	002291	850078	18.36	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0019445	0000001	834.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0018520	0000001	4655.21	31/07/2003	000000052523	002291	852163	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0019798	0000001	1.00	01/08/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000007	150.00	01/08/2003	000000052523	002291	852208	7.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019721	0000001	1.00	01/08/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0018031	0000001	1500.00	01/08/2003	000000400365	011824	045285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000004	200.00	01/08/2003	000000052523	002291	852206	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019658	0000001	1.00	01/08/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019666	0000001	7.80	01/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019704	0000001	1.00	01/08/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019739	0000001	45.00	01/08/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019755	0000001	1.00	01/08/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019984	0000001	1554.00	01/08/2003	000000052523	002291	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000007	80.00	01/08/2003	000000052523	002291	852195	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000007	100.00	01/08/2003	000000052523	002291	852194	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019623	0000001	75.26	01/08/2003	00000058021X	002291	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019631	0000001	354.41	01/08/2003	000000055808	002291	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019640	0000001	176.40	01/08/2003	000000580635	002291	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019674	0000001	1.00	01/08/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019691	0000001	1.00	01/08/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019747	0000001	1.00	01/08/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019771	0000001	1.00	01/08/2003	000000108170	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019801	0000001	1.00	01/08/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019810	0000001	125.00	01/08/2003	000000580635	002291	850027	6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020001	0000001	136.97	01/08/2003	000000052523	002291	852166	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019593	0000001	600.00	01/08/2003	000000073326	002291	850080	30.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019607	0000001	1060.16	01/08/2003	000000117838	002291	850050	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019607	0000002	630.00	01/08/2003	000000580406	002291	850085	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019615	0000001	50.40	01/08/2003	000000054518	002291	850022	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019682	0000001	1.00	01/08/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019712	0000001	1.00	01/08/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019763	0000001	1.00	01/08/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019780	0000001	1.00	01/08/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019852	0000001	255.00	01/08/2003	000000117838	002291	850051	12.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019861	0000001	36.00	01/08/2003	000000117838	002291	850052	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019879	0000001	100.00	01/08/2003	000000117838	002291	850053	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019968	0000001	729.03	01/08/2003	000000052523	002291	852165	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019836	0000001	5500.00	01/08/2003	000000580406	002291	850086	1180.19	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017442	0000001	944.50	04/08/2003	000000580406	002291	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019739	0000002	12.00	04/08/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019933	0000001	240.00	05/08/2003	000000117234	002291	850088	12.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019828	0000001	250.00	05/08/2003	000000580635	002291	850028	12.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020150	0000001	88.00	07/08/2003	000000117838	002291	850054	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020176	0000001	54.00	08/08/2003	000000117838	002291	850055	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020192	0000001	520.00	08/08/2003	000000117838	002291	850057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019844	0000001	1100.00	08/08/2003	000000117838	002291	850056	55.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007528	0000003	1000.00	08/08/2003	000000052523	002291	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020184	0000001	841.49	08/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020206	0000001	1390.51	08/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020214	0000001	1178.65	08/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020109	0000001	1500.00	08/08/2003	000000052523	002291	852169	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000001	4000.00	08/08/2003	000000052523	002291	852168	738.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000002	2000.00	08/08/2003	000000052523	002291	852171	300.18	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0020125	0000001	300.00	08/08/2003	000000052523	002291	852170	15.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0018686	0000001	231.10	11/08/2003	000000052523	002291	852177	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020273	0000001	60.00	11/08/2003	000000052523	002291	852176	3.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0018775	0000001	489.80	11/08/2003	000000052523	002291	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020095	0000001	107.00	11/08/2003	000000052523	002291	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018996	0000001	550.00	11/08/2003	000000052523	002291	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019011	0000001	570.00	11/08/2003	000000052523	002291	852174	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000008	2000.00	11/08/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020303	0000001	728.00	11/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020346	0000001	216.00	11/08/2003	000000117838	002291	850058	10.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020362	0000001	300.00	11/08/2003	000000117838	002291	850061	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020231	0000001	800.00	11/08/2003	000000055808	002291	850696	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020249	0000001	696.00	11/08/2003	000000055808	002291	850695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020281	0000001	783.00	11/08/2003	000000052523	002291	852172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020494	0000001	804.00	12/08/2003	00000058021X	002291	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020401	0000001	606.72	12/08/2003	000000055808	002291	850699	30.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020427	0000001	180.00	12/08/2003	000000055808	002291	850700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019160	0000001	1946.00	12/08/2003	000000055808	002291	850698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018929	0000001	779.50	12/08/2003	000000580635	002291	850029	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020371	0000001	112.00	12/08/2003	000000117838	002291	850062	5.60	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020508	0000001	904.00	12/08/2003	000000117838	002291	850059	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020516	0000001	1160.00	12/08/2003	000000117838	002291	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020265	0000001	399.24	12/08/2003	000000052523	002291	852189	19.96	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020419	0000001	2104.00	12/08/2003	000000052523	002291	852179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019178	0000001	1144.50	12/08/2003	000000052523	002291	852188	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0019518	0000001	1598.50	12/08/2003	000000052523	002291	852188	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015946	0000001	172.60	12/08/2003	000000052523	002291	852183	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013706	0000001	500.00	12/08/2003	000000052523	002291	852182	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0020290	0000001	1000.00	12/08/2003	000000052523	002291	852180	50.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008575	0000002	289.90	12/08/2003	000000052523	002291	852184	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0008567	0000001	438.00	12/08/2003	000000052523	002291	852185	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0020257	0000001	120.00	12/08/2003	000000052523	002291	852190	6.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0020052	0000001	106.62	12/08/2003	000000052523	002291	852181	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0007536	0000001	1500.00	12/08/2003	000000052523	002291	852186	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020478	0000001	1106.00	12/08/2003	000000052523	002291	852160	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0018392	0000001	397.50	12/08/2003	000000052523	002291	852187	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020044	0000001	220.00	13/08/2003	000000052523	002291	852207	11.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0019941	0000001	210.00	13/08/2003	000000052523	002291	852199	10.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0020036	0000001	880.00	13/08/2003	000000052523	002291	852200	44.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020010	0000001	500.00	13/08/2003	000000052523	002291	852198	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020664	0000001	113.87	13/08/2003	000000052523	002291	852193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	614.90	13/08/2003	000000052523	002291	852192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020621	0000001	200.00	13/08/2003	000000117234	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000007	100.00	13/08/2003	000000052523	002291	852196	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020311	0000001	500.00	13/08/2003	000000052523	002291	852204	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020338	0000001	200.00	13/08/2003	000000117234	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020532	0000001	266.00	13/08/2003	000000099376	002291	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020583	0000001	55.71	13/08/2003	000000052523	002291	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020591	0000001	258.54	13/08/2003	000000052523	002291	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020613	0000001	274.50	13/08/2003	000000052523	002291	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019950	0000001	250.00	13/08/2003	000000052523	002291	852197	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020028	0000001	500.00	13/08/2003	000000052523	002291	852201	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020079	0000001	549.57	13/08/2003	000000052523	002291	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0017990	0000001	291.00	13/08/2003	000000052523	002291	852191	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0009768	0000002	1880.00	13/08/2003	000000117838	002291	850072	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020575	0000001	105.80	13/08/2003	000000117838	002291	850065	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020605	0000001	88.00	13/08/2003	000000052523	002291	852203	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020630	0000001	233.80	13/08/2003	000000117838	002291	850066	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020656	0000001	1000.00	13/08/2003	000000117838	002291	850074	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020061	0000001	481.62	13/08/2003	000000117838	002291	850073	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020389	0000001	210.00	13/08/2003	000000117838	002291	850076	10.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019127	0000001	260.86	13/08/2003	000000117838	002291	850075	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018937	0000001	2835.00	13/08/2003	000000117838	002291	850063	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018767	0000001	118.48	13/08/2003	000000117838	002291	850071	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018511	0000001	135.20	13/08/2003	000000117838	002291	850065	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017736	0000001	339.40	13/08/2003	000000117838	002291	850068	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017752	0000001	216.00	13/08/2003	000000117838	002291	850070	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017647	0000001	508.00	13/08/2003	000000117838	002291	850064	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0016551	0000001	810.08	13/08/2003	000000117838	002291	850069	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0015342	0000002	60.00	13/08/2003	000000117838	002291	850077	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014699	0000001	730.40	13/08/2003	000000117838	002291	850078	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020648	0000001	366.52	13/08/2003	000000117838	002291	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017973	0000001	200.00	13/08/2003	000000052523	002291	852191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019887	0000001	353.77	13/08/2003	000000055808	002291	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019895	0000001	650.00	13/08/2003	000000055808	002291	850707	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019909	0000001	936.00	13/08/2003	000000055808	002291	850710	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019917	0000001	600.00	13/08/2003	000000055808	002291	850711	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019925	0000001	598.00	13/08/2003	000000055808	002291	850712	29.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019976	0000001	1156.00	13/08/2003	000000117234	002291	850089	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019992	0000001	896.00	13/08/2003	000000117234	002291	850090	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019135	0000001	131.75	13/08/2003	000000055808	002291	850716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020541	0000001	175.00	13/08/2003	000000055808	002291	850703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020559	0000001	200.00	13/08/2003	000000055808	002291	850704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020567	0000001	325.00	13/08/2003	000000055808	002291	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020354	0000001	1224.00	13/08/2003	000000055808	002291	850708	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020397	0000001	952.00	13/08/2003	000000055808	002291	850709	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020745	0000001	443.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020761	0000001	110.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020826	0000001	200.00	14/08/2003	000000117838	002291	850079	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020834	0000001	96.50	14/08/2003	000000117838	002291	850080	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020711	0000001	180.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020770	0000001	88.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020796	0000001	215.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0020800	0000001	88.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020672	0000001	254.00	14/08/2003	000000052523	002291	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020681	0000001	188.00	14/08/2003	000000052523	002291	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020788	0000001	431.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020699	0000001	230.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020729	0000001	528.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020753	0000001	85.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020702	0000001	820.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020818	0000001	40.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0020737	0000001	3903.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0020320	0000001	280.00	15/08/2003	000000052523	002291	852213	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020877	0000001	824.15	15/08/2003	00000058021X	002291	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020885	0000001	194.00	15/08/2003	00000058021X	002291	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000008	400.00	18/08/2003	000000055808	002291	850718	20.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0020893	0000001	840.00	19/08/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021024	0000001	388.57	20/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021032	0000001	14.49	20/08/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021059	0000001	150.00	20/08/2003	000000052523	002291	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021148	0000001	218.53	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020923	0000001	332.00	21/08/2003	000000052523	002291	852220	16.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021164	0000001	660.00	21/08/2003	000000052523	002291	852219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021105	0000001	90.00	21/08/2003	000000055808	002291	850717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021121	0000001	150.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020958	0000001	306.00	21/08/2003	000000117838	002291	850081	15.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021091	0000001	88.00	21/08/2003	000000052523	002291	852215	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021113	0000001	132.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021130	0000001	2.97	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0021156	0000001	500.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0021172	0000001	1462.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020940	0000001	70.00	21/08/2003	000000052523	002291	852221	3.50	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0020907	0000001	250.00	22/08/2003	000000117234	002291	850091	12.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020931	0000001	1050.00	22/08/2003	000000117234	002291	850092	52.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021202	0000001	728.00	22/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021211	0000001	150.00	22/08/2003	000000117838	002291	850083	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021229	0000001	1500.00	22/08/2003	000000052523	002291	852247	75.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021075	0000001	60.00	22/08/2003	000000099376	002291	850051	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021296	0000001	2330.00	25/08/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020974	0000001	200.00	25/08/2003	000000117838	002291	850084	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021041	0000001	504.00	25/08/2003	000000052523	002291	852223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021300	0000001	334.50	25/08/2003	000000580635	002291	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021253	0000001	100.00	25/08/2003	000000052523	002291	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021067	0000001	396.00	25/08/2003	000000052523	002291	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020915	0000001	210.00	26/08/2003	000000117234	002291	000000	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021318	0000001	2500.00	26/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020966	0000001	595.00	26/08/2003	000000117838	002291	850085	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021407	0000001	44.00	27/08/2003	000000117838	002291	850087	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0021393	0000001	117.00	27/08/2003	000000117838	002291	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021326	0000001	480.00	27/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	660.00	27/08/2003	000000052523	002291	852225	0.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0020087	0000001	600.00	27/08/2003	000000052523	002291	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021521	0000001	60.00	28/08/2003	000000052523	002291	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021547	0000001	180.00	28/08/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0021415	0000001	100.00	28/08/2003	000000117838	002291	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021423	0000001	1448.00	28/08/2003	000000580635	002291	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021369	0000001	280.00	29/08/2003	000000052523	002291	852233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021563	0000001	90.00	29/08/2003	000000055808	002291	850720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021571	0000001	80.00	29/08/2003	000000055808	002291	850729	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021580	0000001	70.00	29/08/2003	000000055808	002291	850738	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021610	0000001	44.00	29/08/2003	000000055808	002291	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000001	250.90	29/08/2003	000000055808	002291	850737	19.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000002	240.00	29/08/2003	000000055808	002291	850719	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000003	240.00	29/08/2003	000000055808	002291	850733	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000004	120.00	29/08/2003	000000055808	002291	850735	9.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000005	120.00	29/08/2003	000000055808	002291	850736	9.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000006	120.00	29/08/2003	000000055808	002291	850734	9.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021628	0000007	120.00	29/08/2003	000000055808	002291	850739	9.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021636	0000001	300.00	29/08/2003	000000055808	002291	850738	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021806	0000001	840.00	29/08/2003	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021938	0000001	5841.92	29/08/2003	00000058021X	002291	000000	466.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021946	0000001	134.80	29/08/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021954	0000001	4961.93	29/08/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021962	0000001	202.20	29/08/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022039	0000001	240.00	29/08/2003	000000052523	002291	852238	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022047	0000001	240.00	29/08/2003	000000052523	002291	852239	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000008	100.00	29/08/2003	000000055808	002291	850732	5.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020117	0000001	84.00	29/08/2003	000000117838	002291	850103	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020133	0000001	52.00	29/08/2003	000000117838	002291	850104	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0020524	0000001	251.24	29/08/2003	000000117838	002291	850102	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021601	0000001	200.00	29/08/2003	000000099376	002291	850055	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021709	0000001	1250.00	29/08/2003	000000117838	002291	850089	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021709	0000002	240.00	29/08/2003	000000117838	002291	850091	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021709	0000003	240.00	29/08/2003	000000117838	002291	850092	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021709	0000004	240.00	29/08/2003	000000117838	002291	850097	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021709	0000005	240.00	29/08/2003	000000117838	002291	850098	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021717	0000001	480.00	29/08/2003	000000117838	002291	850096	24.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021725	0000001	262.80	29/08/2003	000000117838	002291	850101	13.14	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021733	0000001	180.00	29/08/2003	000000117838	002291	850100	9.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021741	0000001	145.00	29/08/2003	000000117838	002291	850105	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021784	0000001	1300.00	29/08/2003	000000580406	002291	000000	99.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021792	0000001	240.00	29/08/2003	000000054518	002291	850023	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021822	0000001	728.00	29/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021857	0000001	3000.00	29/08/2003	000000580406	002291	850092	649.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021865	0000001	2500.00	29/08/2003	000000117838	002291	850090	531.19	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021903	0000001	5349.67	29/08/2003	000000117838	002291	000000	508.82	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021911	0000001	26.96	29/08/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021920	0000001	1575.00	29/08/2003	000000076155	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022012	0000001	296.56	29/08/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022101	0000001	88.00	29/08/2003	000000052523	002291	852250	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020141	0000001	190.73	29/08/2003	000000117838	002291	850095	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018007	0000001	170.50	29/08/2003	000000117838	002291	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021555	0000001	240.00	29/08/2003	000000052523	002291	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021598	0000001	500.00	29/08/2003	000000099376	002291	850054	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021644	0000001	350.00	29/08/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021661	0000001	540.00	29/08/2003	000000117234	002291	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021679	0000001	560.00	29/08/2003	000000117234	002291	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021776	0000001	253.00	29/08/2003	000000099376	002291	850056	12.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021814	0000001	214.60	29/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021881	0000001	700.00	29/08/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022080	0000001	1.53	29/08/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021539	0000001	552.42	29/08/2003	000000052523	002291	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021342	0000001	159.95	29/08/2003	000000052523	002291	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021270	0000001	240.00	29/08/2003	000000052523	002291	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0019739	0000003	147.00	29/08/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000005	200.00	29/08/2003	000000052523	002291	852227	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021687	0000001	300.00	29/08/2003	000000117234	002291	850096	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021873	0000001	1400.00	29/08/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000008	100.00	29/08/2003	000000052523	002291	852245	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000008	100.00	29/08/2003	000000052523	002291	852242	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000008	80.00	29/08/2003	000000052523	002291	850251	4.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0021768	0000001	50.00	29/08/2003	000000073326	002291	850082	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0021890	0000001	1327.20	29/08/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0022098	0000001	150.00	29/08/2003	000000052523	002291	852249	7.50	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0021831	0000001	4024.15	29/08/2003	000000052523	002291	852228	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0021997	0000001	1360.00	29/08/2003	000000076155	002291	000000	108.80	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0010995	0000006	3000.00	29/08/2003	000000052523	002291	852248	600.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0021971	0000001	2823.63	29/08/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0021989	0000001	836.00	29/08/2003	000000076155	002291	000000	65.92	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0022021	0000001	2880.00	29/08/2003	000000000000	000000	000000	220.32	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0022055	0000001	2200.00	29/08/2003	000000052523	002291	852240	110.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000008	375.00	29/08/2003	000000052523	002291	852235	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000007	400.00	29/08/2003	000000052523	002291	852234	30.60	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0021652	0000001	780.00	29/08/2003	000000117234	002291	850095	39.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0021750	0000001	70.00	29/08/2003	000000073326	002291	850081	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0022063	0000001	58.00	29/08/2003	000000052523	002291	852243	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0022071	0000001	100.00	29/08/2003	000000052523	002291	852236	5.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000008	150.00	29/08/2003	000000052523	002291	852244	7.50	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0000141	0000008	400.00	29/08/2003	000000052523	002291	852236	20.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0021245	0000001	111.43	29/08/2003	000000052523	002291	852232	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0021695	0000001	250.00	29/08/2003	000000117234	002291	850097	12.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022004	0000001	1017.87	29/08/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0021849	0000001	300.00	29/08/2003	000000052523	002291	852237	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022209	0000001	9.00	31/08/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022195	0000001	200.00	31/08/2003	000000055808	002291	850706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022233	0000001	1.00	01/09/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022250	0000001	1.00	01/09/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022365	0000001	1.00	01/09/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022241	0000001	1.00	01/09/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022284	0000001	1.00	01/09/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022331	0000001	1.00	01/09/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022349	0000001	1.00	01/09/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022217	0000001	3.00	01/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022225	0000001	1.00	01/09/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022268	0000001	1.00	01/09/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000001	48.00	01/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022306	0000001	1.00	01/09/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022314	0000001	1.00	01/09/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022322	0000001	1.00	01/09/2003	000000104043	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000004	48.00	01/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000005	12.00	01/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0022357	0000001	1.00	01/09/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022292	0000001	1.00	01/09/2003	000000077720	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022519	0000001	342.60	02/09/2003	000000052523	002291	852253	17.13	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022535	0000001	200.10	02/09/2003	000000052523	002291	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022641	0000001	600.00	02/09/2003	000000117234	002291	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000002	9.00	02/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021512	0000001	124.10	02/09/2003	000000052523	002291	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020869	0000001	300.00	02/09/2003	000000052523	002291	852256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022497	0000001	1554.00	02/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022501	0000001	1333.83	02/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022578	0000001	50.40	02/09/2003	000000054518	002291	850025	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022624	0000001	686.36	02/09/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0022543	0000001	150.00	02/09/2003	000000052523	002291	852258	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0022594	0000001	150.00	02/09/2003	000000073326	002291	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022527	0000001	314.00	02/09/2003	000000052523	002291	852255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022586	0000001	176.40	02/09/2003	000000580635	002291	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022608	0000001	404.81	02/09/2003	000000055808	002291	850740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022616	0000001	75.26	02/09/2003	00000058021X	002291	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021474	0000001	34.00	02/09/2003	000000580635	002291	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021431	0000001	221.00	02/09/2003	000000052523	002291	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000003	6.00	03/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022756	0000001	135.00	05/09/2003	000000052523	002291	852259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022781	0000001	1.00	05/09/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0022799	0000001	52.00	05/09/2003	000000117838	002291	850107	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022772	0000001	176.00	05/09/2003	000000117234	002291	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0022381	0000001	90.00	05/09/2003	000000073326	002291	850084	4.50	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0022764	0000001	1000.00	05/09/2003	000000052523	002291	852260	294.08	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0022934	0000001	90.00	07/09/2003	000000073326	002291	850085	4.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0023078	0000001	150.00	08/09/2003	000000117838	002291	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023043	0000001	22.82	08/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023051	0000001	45.64	08/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023060	0000001	700.00	08/09/2003	000000099376	002291	850057	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	4000.00	10/09/2003	000000052523	002291	852263	738.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000002	2000.00	10/09/2003	000000052523	002291	852264	300.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	1500.00	10/09/2003	000000052523	002291	852262	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	1278.90	10/09/2003	000000052523	002291	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023183	0000001	601.25	10/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023191	0000001	1219.93	10/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023205	0000001	1390.51	10/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023248	0000001	194.00	10/09/2003	000000052523	002291	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023281	0000001	140.08	10/09/2003	000000052523	002291	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023311	0000001	1106.00	10/09/2003	000000052523	002291	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022152	0000001	240.00	10/09/2003	000000052523	002291	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020435	0000001	118.90	10/09/2003	000000052523	002291	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020486	0000001	1802.00	10/09/2003	000000052523	002291	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0021482	0000001	240.00	10/09/2003	000000052523	002291	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0020851	0000001	150.00	10/09/2003	000000117234	002291	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022926	0000001	400.00	10/09/2003	000000117234	002291	850110	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022993	0000001	300.00	10/09/2003	000000052523	002291	852269	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022691	0000001	496.86	10/09/2003	000000052523	002291	852281	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0022110	0000001	110.00	10/09/2003	000000052523	002291	852267	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000009	2000.00	10/09/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022802	0000001	260.00	10/09/2003	000000117838	002291	850110	13.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022811	0000001	276.00	10/09/2003	000000117838	002291	850111	13.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022829	0000001	100.00	10/09/2003	000000117838	002291	850115	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022837	0000001	218.00	10/09/2003	000000117838	002291	850121	10.90	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022667	0000001	210.00	10/09/2003	000000117234	002291	850101	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020991	0000001	148.00	10/09/2003	000000117838	002291	850122	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021199	0000001	2541.00	10/09/2003	000000117838	002291	850109	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022896	0000001	120.00	10/09/2003	000000117234	002291	850107	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023086	0000001	1000.00	10/09/2003	000000117838	002291	850117	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023094	0000001	375.10	10/09/2003	000000117838	002291	850118	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023108	0000001	1020.00	10/09/2003	000000117838	002291	850119	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023116	0000001	5.56	10/09/2003	000000117838	002291	850123	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023159	0000001	60.00	10/09/2003	000000117234	002291	850104	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023213	0000001	910.00	10/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023230	0000001	820.00	10/09/2003	000000052523	002291	852268	41.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018279	0000001	588.68	10/09/2003	000000117838	002291	850116	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018716	0000001	719.00	10/09/2003	000000117838	002291	850113	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018945	0000001	140.00	10/09/2003	000000117838	002291	850125	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019151	0000001	556.00	10/09/2003	000000117838	002291	850124	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018988	0000001	730.67	10/09/2003	000000117838	002291	850123	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0018295	0000001	1468.95	10/09/2003	000000117234	002291	850103	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0019526	0000001	1006.29	10/09/2003	000000117838	002291	850114	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020451	0000001	855.70	10/09/2003	000000117838	002291	850120	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020460	0000001	500.00	10/09/2003	000000117234	002291	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022861	0000001	800.00	10/09/2003	000000055808	002291	850743	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022870	0000001	1224.00	10/09/2003	000000055808	002291	850745	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023167	0000001	2107.00	10/09/2003	000000059684	002291	943413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023175	0000001	150.00	10/09/2003	000000580635	002291	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023256	0000001	200.00	10/09/2003	000000052523	002291	852271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023264	0000001	360.00	10/09/2003	000000052523	002291	852280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023272	0000001	155.89	10/09/2003	000000052523	002291	852286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022900	0000001	485.40	10/09/2003	000000117234	002291	850108	24.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022942	0000001	400.00	10/09/2003	000000052523	002291	852283	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023124	0000001	240.00	10/09/2003	000000055808	002291	850742	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021440	0000001	1788.93	10/09/2003	000000117234	002291	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021237	0000001	934.50	10/09/2003	000000117234	002291	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018678	0000001	130.00	10/09/2003	000000052523	002291	852279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018970	0000001	840.00	10/09/2003	000000055808	002291	850741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016241	0000001	1754.61	10/09/2003	000000055808	002291	850741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013544	0000001	350.00	10/09/2003	000000055808	002291	850744	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0023141	0000001	1405.00	10/09/2003	000000117234	002291	850102	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0022683	0000001	110.00	10/09/2003	000000052523	002291	852273	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0021351	0000001	453.00	10/09/2003	000000052523	002291	852272	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0010570	0000001	199.00	10/09/2003	000000052523	002291	852278	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0022144	0000001	194.00	10/09/2003	000000052523	002291	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0022918	0000001	160.00	10/09/2003	000000117234	002291	850109	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0022951	0000001	200.00	10/09/2003	000000052523	002291	852287	10.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022161	0000001	1024.43	10/09/2003	000000052523	002291	852261	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0021288	0000001	804.30	10/09/2003	000000052523	002291	852261	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022985	0000001	500.00	10/09/2003	000000052523	002291	852265	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017167	0000001	291.60	10/09/2003	000000052523	002291	852275	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015784	0000001	104.00	10/09/2003	000000052523	002291	852276	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0015750	0000001	135.00	10/09/2003	000000052523	002291	852276	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0023418	0000001	338.88	11/09/2003	000000052523	002291	852282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023353	0000001	400.00	11/09/2003	000000400365	011824	045287	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022390	0000001	952.00	11/09/2003	000000055808	002291	850746	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022403	0000001	1156.00	11/09/2003	000000055808	002291	850747	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022411	0000001	936.00	11/09/2003	000000055808	002291	850748	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022420	0000001	598.00	11/09/2003	000000055808	002291	850749	29.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022438	0000001	896.00	11/09/2003	000000055808	002291	850750	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022446	0000001	600.00	11/09/2003	00000058021X	002291	850067	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022454	0000001	650.00	11/09/2003	00000058021X	002291	850068	32.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023388	0000001	217.00	11/09/2003	000000099376	002291	850060	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023442	0000001	88.00	11/09/2003	000000052523	002291	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022179	0000001	200.00	11/09/2003	000000052531	002291	850002	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023345	0000001	500.00	11/09/2003	000000400365	011824	045286	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023361	0000001	191.85	11/09/2003	000000099376	002291	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023370	0000001	200.00	11/09/2003	000000099376	002291	850059	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023396	0000001	180.00	11/09/2003	000002831473	002291	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023400	0000001	400.00	11/09/2003	000002831473	002291	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023426	0000001	35.18	11/09/2003	000000117234	002291	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023434	0000001	4.75	11/09/2003	000000052523	002291	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018783	0000001	138.00	11/09/2003	000000052523	002291	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016799	0000001	369.00	11/09/2003	000000117234	002291	850111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018490	0000001	175.34	12/09/2003	000000052523	002291	852284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023451	0000001	126.86	12/09/2003	000000052523	002291	852284	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022845	0000001	100.00	12/09/2003	000000117838	002291	850126	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023477	0000001	180.00	12/09/2003	000000117234	002291	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022888	0000001	200.00	12/09/2003	000000055808	002291	850751	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022675	0000001	110.00	12/09/2003	000000052523	002291	852273	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022969	0000001	45.00	12/09/2003	000000052523	002291	852289	2.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023469	0000001	50.00	12/09/2003	000000052523	002291	852290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023523	0000001	180.00	15/09/2003	00000058021X	002291	850069	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023531	0000001	108.00	15/09/2003	000000117838	002291	850127	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023540	0000001	44.00	15/09/2003	000000117838	002291	850128	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023558	0000001	88.00	15/09/2003	000000052523	002291	852291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023566	0000001	88.00	16/09/2003	00000058021X	002291	850070	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0023574	0000001	840.00	16/09/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023621	0000001	88.00	18/09/2003	000000117838	002291	850130	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022853	0000001	1100.00	18/09/2003	000000117838	002291	850129	55.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0023612	0000001	50.00	18/09/2003	000000117838	002291	850132	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023663	0000001	132.00	19/09/2003	000000117838	002291	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023671	0000001	1013.39	19/09/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023833	0000001	495.89	22/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0023884	0000001	88.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0023892	0000001	245.35	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0014664	0000002	800.00	22/09/2003	000000117838	002291	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000009	80.00	22/09/2003	000000052523	002291	852302	4.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023761	0000001	88.00	22/09/2003	000000117838	002291	850134	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023876	0000001	60.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023795	0000001	141.95	22/09/2003	000000117838	002291	850136	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0023744	0000001	100.00	22/09/2003	000000117838	002291	850131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023736	0000001	90.00	22/09/2003	000000055808	002291	850752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023752	0000001	450.00	22/09/2003	000000055808	002291	850753	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023906	0000001	344.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023914	0000001	163.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0023850	0000001	9.65	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023817	0000001	50.00	22/09/2003	000000117234	002291	850114	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0023868	0000001	90.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000009	150.00	22/09/2003	000000052523	002291	852303	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023922	0000001	102.00	23/09/2003	000000052523	002291	852295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024015	0000001	82.00	23/09/2003	000000055808	002291	850754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023779	0000001	400.00	23/09/2003	000000055808	002291	850755	20.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0023973	0000001	84.00	23/09/2003	000000052523	002291	852293	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023981	0000001	140.00	23/09/2003	000000117838	002291	850137	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023990	0000001	200.00	23/09/2003	000000117838	002291	850138	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024007	0000001	88.00	23/09/2003	000000117838	002291	850139	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023787	0000001	200.00	23/09/2003	000000117838	002291	850140	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023931	0000001	38.00	23/09/2003	000000052523	002291	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023639	0000001	240.00	23/09/2003	000000052523	002291	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024040	0000001	136.40	24/09/2003	000000052523	002291	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024091	0000001	312.00	24/09/2003	000000052523	002291	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024058	0000001	428.00	25/09/2003	000000052523	002291	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024082	0000001	342.00	25/09/2003	000000052523	002291	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023027	0000001	200.00	25/09/2003	000000052523	002291	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022748	0000001	295.46	25/09/2003	000000052523	002291	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024198	0000001	95.00	25/09/2003	000000073326	002291	850087	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0023949	0000001	174.00	25/09/2003	000000052523	002291	852331	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000191	0000009	100.00	25/09/2003	000000052523	002291	852340	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000009	100.00	25/09/2003	000000052523	002291	852301	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0018015	0000001	1800.00	25/09/2003	000000052523	002291	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0008753	0000006	200.00	25/09/2003	000000117234	002291	850118	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024147	0000001	910.00	25/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023809	0000001	70.00	25/09/2003	000000117838	002291	850146	4.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022128	0000001	165.00	25/09/2003	000000117838	002291	850144	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021181	0000001	1070.00	25/09/2003	000000117838	002291	850145	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020842	0000001	715.00	25/09/2003	000000117838	002291	850141	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0024171	0000001	50.00	25/09/2003	000000073326	002291	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024066	0000001	443.00	25/09/2003	000000052523	002291	852300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024074	0000001	400.00	25/09/2003	000000052523	002291	852328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024210	0000001	2500.00	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0023655	0000001	4688.81	25/09/2003	000000052523	002291	852321	0.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0023035	0000001	500.00	25/09/2003	000000052523	002291	852325	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000009	375.00	25/09/2003	000000052523	002291	852339	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0023957	0000001	240.00	25/09/2003	000000052523	002291	852332	12.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024104	0000001	155.00	25/09/2003	000000052523	002291	852329	7.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0018023	0000001	551.00	25/09/2003	000000052523	002291	852327	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017663	0000001	334.00	25/09/2003	000000052523	002291	852330	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0023825	0000001	210.00	26/09/2003	000000117234	002291	850115	10.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022560	0000001	6.78	26/09/2003	000000052523	002291	852322	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0023965	0000001	220.00	26/09/2003	000000052523	002291	852334	11.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024503	0000001	1017.87	26/09/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023680	0000001	820.00	26/09/2003	000000117234	002291	850113	41.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023841	0000001	300.00	26/09/2003	000000117234	002291	850117	15.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0024511	0000001	1477.33	26/09/2003	000000076155	002291	000000	118.19	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0024465	0000001	2823.63	26/09/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0024490	0000001	756.00	26/09/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024325	0000001	250.90	26/09/2003	00000058021X	002291	850071	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024333	0000001	522.00	26/09/2003	000000055808	002291	850756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024350	0000001	870.00	26/09/2003	000000052523	002291	852335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024431	0000001	5841.92	26/09/2003	00000058021X	002291	000000	466.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024449	0000001	148.28	26/09/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024457	0000001	4961.93	26/09/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024473	0000001	256.12	26/09/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022632	0000001	836.12	26/09/2003	000000117838	002291	850143	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024261	0000001	2330.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024279	0000001	1300.00	26/09/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024295	0000001	44.00	26/09/2003	000000117234	002291	850116	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024309	0000001	88.00	26/09/2003	000000117838	002291	850147	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024406	0000001	5349.67	26/09/2003	000000117838	002291	000000	508.82	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024414	0000001	26.96	26/09/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024422	0000001	1575.00	26/09/2003	000000076155	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024481	0000001	296.56	26/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023485	0000001	904.27	26/09/2003	000000052523	002291	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022462	0000001	55.71	26/09/2003	000000052523	002291	852322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	660.00	26/09/2003	000000052523	002291	852333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024376	0000001	1400.00	26/09/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0024392	0000001	1327.20	26/09/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022551	0000001	837.11	26/09/2003	000000052523	002291	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024252	0000001	50.00	26/09/2003	000000073326	002291	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024384	0000001	700.00	26/09/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024180	0000001	390.00	30/09/2003	000000117234	002291	850125	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024597	0000001	156.33	30/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024708	0000001	90.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024775	0000001	200.00	30/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024783	0000001	350.00	30/09/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024805	0000001	240.00	30/09/2003	000000117234	002291	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024813	0000001	240.00	30/09/2003	000000117234	002291	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024864	0000001	210.00	30/09/2003	000000099376	002291	850063	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0022276	0000006	6.00	30/09/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025003	0000001	17.15	30/09/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025011	0000001	0.36	30/09/2003	000000052531	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025020	0000001	1.53	30/09/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025038	0000001	40.00	30/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0024287	0000001	135.00	30/09/2003	000000099376	002291	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024627	0000001	350.00	30/09/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	200.00	30/09/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024686	0000001	160.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024732	0000001	106.40	30/09/2003	000000117838	002291	850149	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024741	0000001	1250.00	30/09/2003	000000117838	002291	850150	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024741	0000002	240.00	30/09/2003	000000117838	002291	850152	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024741	0000003	240.00	30/09/2003	000000117838	002291	850148	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024759	0000001	88.00	30/09/2003	000000117838	002291	850153	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024767	0000001	35.00	30/09/2003	000000117838	002291	850154	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024821	0000001	88.00	30/09/2003	000000117838	002291	850134	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024830	0000001	240.00	30/09/2003	000000055808	002291	850026	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024848	0000001	3000.00	30/09/2003	000000580406	002291	850096	649.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024856	0000001	2500.00	30/09/2003	000000117838	002291	850151	531.19	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0024694	0000001	80.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0024791	0000001	300.00	30/09/2003	000000117234	002291	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024619	0000001	240.00	30/09/2003	000000052523	002291	852304	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024872	0000001	840.00	30/09/2003	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023132	0000001	152.00	30/09/2003	000000055808	002291	850758	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024139	0000001	100.00	30/09/2003	000000055808	002291	850759	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024155	0000001	175.00	30/09/2003	000000055808	002291	850760	8.75	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0024601	0000001	3200.00	30/09/2003	000000052523	002291	852336	404.92	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0024635	0000001	1650.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0024724	0000001	2880.00	30/09/2003	000000000000	000000	000000	220.32	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0024678	0000001	1027.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0024716	0000001	240.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000008	400.00	30/09/2003	000000117234	002291	850126	30.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0024112	0000001	500.00	30/09/2003	000000052523	002291	852337	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0024121	0000001	300.00	30/09/2003	000000052523	002291	852338	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0024651	0000001	100.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0024881	0000001	200.00	30/09/2003	000000099376	002291	850061	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024643	0000001	508.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024660	0000001	1063.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024163	0000001	210.00	30/09/2003	000000117234	002291	850123	10.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024201	0000001	200.00	30/09/2003	000000073326	002291	850089	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025267	0000001	1.00	01/10/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025071	0000001	1.00	01/10/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025101	0000001	1.00	01/10/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025127	0000001	1.00	01/10/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024899	0000001	1210.90	01/10/2003	000000000000	000000	000000	92.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024911	0000001	240.00	01/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025208	0000001	1.00	01/10/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025224	0000001	1.00	01/10/2003	000000104043	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025275	0000001	1.00	01/10/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000009	100.00	01/10/2003	000000055808	002291	850762	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025097	0000001	1.00	01/10/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025151	0000001	45.00	01/10/2003	000000093823	002291	850001	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025186	0000001	1.00	01/10/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025241	0000001	1.00	01/10/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025259	0000001	1.00	01/10/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025054	0000001	3.00	01/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025062	0000001	1.00	01/10/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025143	0000001	1.00	01/10/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000001	6.00	01/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025216	0000001	1.00	01/10/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025470	0000001	240.00	02/10/2003	000000052523	002291	852307	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000002	9.00	02/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025411	0000001	1554.00	02/10/2003	000000052523	002291	852306	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025402	0000001	910.00	02/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025429	0000001	585.56	02/10/2003	000000117838	002291	850155	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025437	0000001	1155.00	02/10/2003	000000580406	002291	850097	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025445	0000001	1333.83	02/10/2003	000000052523	002291	852306	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025518	0000001	265.00	02/10/2003	000000093823	002291	850002	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025305	0000001	240.00	02/10/2003	000000117234	002291	850127	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025399	0000001	180.00	02/10/2003	000000055808	002291	850763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000001	75.26	02/10/2003	00000058021X	002291	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000001	404.81	02/10/2003	000000117234	002291	850128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025496	0000001	176.40	02/10/2003	000000580635	002291	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025119	0000001	150.00	02/10/2003	00000058021X	002291	850072	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000003	6.00	03/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0025551	0000001	140.00	03/10/2003	000000099376	002291	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025321	0000001	200.00	03/10/2003	000000052523	002291	852308	10.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0025526	0000001	90.00	03/10/2003	000000099376	002291	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025623	0000001	5000.00	07/10/2003	000000109916	002291	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025534	0000001	115.00	08/10/2003	000000099376	002291	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025666	0000001	200.00	10/10/2003	000000099376	002291	850067	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025739	0000001	630.40	10/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025747	0000001	1390.51	10/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025755	0000001	1250.57	10/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000010	2000.00	10/10/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	4000.00	10/10/2003	000000052523	002291	852310	738.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000002	2000.00	10/10/2003	000000052523	002291	852312	300.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	1436.40	10/10/2003	000000052523	002291	852309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024996	0000001	834.00	10/10/2003	000000052523	002291	852309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024236	0000001	1282.05	10/10/2003	000000052523	002291	852309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024945	0000001	1763.50	10/10/2003	000000055808	002291	850764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025691	0000001	800.00	10/10/2003	000000055808	002291	850765	40.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025721	0000001	728.00	10/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025135	0000001	595.00	10/10/2003	000000117838	002291	850157	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024228	0000001	2564.10	10/10/2003	000000117838	002291	850156	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0025704	0000001	245.00	10/10/2003	000000117838	002291	850158	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0025712	0000001	52.00	10/10/2003	000000117838	002291	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025674	0000001	70.00	10/10/2003	000000073326	002291	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025771	0000001	300.00	10/10/2003	000000052523	002291	852311	15.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024538	0000001	1075.20	10/10/2003	000000055808	002291	850764	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0025658	0000001	320.00	13/10/2003	000000052523	002291	852314	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0025861	0000001	500.00	13/10/2003	000000052523	002291	852313	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025909	0000001	160.00	13/10/2003	000000117234	002291	850130	8.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025810	0000001	240.00	13/10/2003	000000093823	002291	850004	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025836	0000001	1477.00	13/10/2003	000000117838	002291	850160	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025852	0000001	35.00	13/10/2003	000000093823	002291	850003	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025879	0000001	200.00	13/10/2003	000000052523	002291	852316	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025798	0000001	98.00	13/10/2003	000000055808	002291	850766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025801	0000001	100.00	13/10/2003	000000055808	002291	850767	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025828	0000001	200.00	13/10/2003	000000055808	002291	850768	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025844	0000001	108.00	13/10/2003	000000055808	002291	850769	5.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025640	0000001	232.50	13/10/2003	000000580635	002291	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025895	0000001	135.00	13/10/2003	000000052523	002291	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025917	0000001	500.00	13/10/2003	000000117234	002291	850129	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024546	0000001	535.00	13/10/2003	000000052523	002291	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024554	0000001	565.00	13/10/2003	000000052523	002291	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025925	0000001	450.00	14/10/2003	000000117234	002291	850131	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025933	0000001	9.84	14/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025984	0000001	88.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026018	0000001	305.01	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0025992	0000001	88.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025976	0000001	100.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026034	0000001	92.99	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026026	0000001	176.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026042	0000001	130.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0025968	0000001	20.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026000	0000001	200.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026051	0000001	246.84	15/10/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026077	0000001	6.03	15/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026107	0000001	175.00	16/10/2003	000000099376	002291	850068	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0026158	0000001	1327.20	16/10/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0026131	0000001	200.00	16/10/2003	000000117838	002291	850162	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026115	0000001	1300.00	16/10/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026123	0000001	180.00	16/10/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026140	0000001	2330.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026166	0000001	5433.67	16/10/2003	000000117838	002291	000000	515.54	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026174	0000001	1575.00	16/10/2003	000000076155	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026182	0000001	296.56	16/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026191	0000001	26.96	16/10/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026204	0000001	5841.92	16/10/2003	00000058021X	002291	000000	466.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026212	0000001	134.80	16/10/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026239	0000001	4961.93	16/10/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026247	0000001	215.68	16/10/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026280	0000001	1017.87	16/10/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0026271	0000001	1360.00	16/10/2003	000000076155	002291	000000	108.80	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0026255	0000001	2823.63	16/10/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0026263	0000001	756.00	16/10/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0026344	0000001	200.00	17/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026310	0000001	100.00	17/10/2003	000000073326	002291	850091	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026221	0000001	840.00	17/10/2003	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026298	0000001	2880.00	17/10/2003	000000000000	000000	000000	220.32	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026301	0000001	100.00	17/10/2003	000000117838	002291	850165	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026336	0000001	1050.00	17/10/2003	000000117838	002291	850163	52.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024244	0000001	860.50	17/10/2003	000000580635	002291	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000004	90.00	17/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000005	3.00	20/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025941	0000001	240.00	20/10/2003	000000052523	002291	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026409	0000001	18.73	20/10/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026417	0000001	478.69	20/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026468	0000001	217.09	20/10/2003	000000052523	002291	852345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026476	0000001	1500.00	20/10/2003	000000052523	002291	852343	75.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026425	0000001	728.00	20/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026450	0000001	171.00	20/10/2003	000000117838	002291	850168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026484	0000001	486.00	20/10/2003	000000052523	002291	852345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025089	0000001	1224.00	20/10/2003	000000055808	002291	850770	86.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025950	0000001	6000.00	20/10/2003	000000109916	002291	850002	841.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026433	0000001	1300.00	20/10/2003	000000052523	002291	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026441	0000001	203.00	20/10/2003	000000052523	002291	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025623	0000002	5000.00	21/10/2003	000000109916	002291	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026531	0000001	240.00	21/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000006	3.00	21/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0026522	0000001	840.00	21/10/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026611	0000001	200.00	22/10/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000009	400.00	22/10/2003	000000055808	002291	850772	20.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026590	0000001	152.00	22/10/2003	000000117838	002291	850169	7.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026620	0000001	800.00	22/10/2003	000000052523	002291	852348	40.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026603	0000001	140.00	22/10/2003	000000052523	002291	852347	7.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0025593	0000001	240.40	23/10/2003	000000052523	002291	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026743	0000001	1500.00	23/10/2003	000000052523	002291	852349	114.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026751	0000001	400.00	23/10/2003	000000400365	011824	045288	20.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0025577	0000001	454.50	23/10/2003	000000052523	002291	852357	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0025607	0000001	190.00	23/10/2003	000000052523	002291	852353	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0023591	0000001	313.25	23/10/2003	000000055808	002291	850775	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0026808	0000001	1800.00	23/10/2003	000000117234	002291	850134	0.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0023515	0000001	500.00	23/10/2003	000000052523	002291	852355	0.00	1	Conta Corrente	NULL
DIVISAO DE CULTURA E DESPORTOS	0022136	0000001	321.00	23/10/2003	000000052523	002291	852356	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026701	0000001	200.00	23/10/2003	000000117838	002291	850176	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026719	0000001	349.00	23/10/2003	000000117838	002291	850175	17.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026727	0000001	230.10	23/10/2003	000000117838	002291	850174	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026735	0000001	450.00	23/10/2003	000000117838	002291	850170	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026760	0000001	132.00	23/10/2003	000000052523	002291	852362	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026581	0000001	201.60	23/10/2003	000000117838	002291	850177	10.08	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0025887	0000001	198.00	23/10/2003	000000052523	002291	852352	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025615	0000001	140.40	23/10/2003	000000117838	002291	850171	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024368	0000001	1390.00	23/10/2003	000000052523	002291	852350	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0023582	0000001	253.00	23/10/2003	000000117838	002291	850172	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022187	0000001	1011.11	23/10/2003	000000117838	002291	850180	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020982	0000001	525.96	23/10/2003	000000117838	002291	850178	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021377	0000001	2575.93	23/10/2003	000000117838	002291	850173	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017728	0000001	341.00	23/10/2003	000000055808	002291	850780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023647	0000001	101.00	23/10/2003	000000055808	002291	850773	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025348	0000001	239.00	23/10/2003	000000052523	002291	852359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026646	0000001	415.68	23/10/2003	000000055808	002291	850785	20.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026654	0000001	120.00	23/10/2003	000000055808	002291	850778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026816	0000001	500.00	23/10/2003	000000055808	002291	850776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026824	0000001	100.00	23/10/2003	000000055808	002291	850777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026832	0000001	275.00	23/10/2003	000000055808	002291	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017671	0000001	338.50	23/10/2003	000000055808	002291	850780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021016	0000001	138.00	23/10/2003	000000055808	002291	850774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018953	0000001	640.00	23/10/2003	000000055808	002291	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018309	0000001	110.00	23/10/2003	000000055808	002291	850781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026689	0000001	90.00	23/10/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026662	0000001	180.00	23/10/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026671	0000001	81.00	23/10/2003	000000073326	002291	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000007	3.00	23/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025330	0000001	200.95	23/10/2003	000000052523	002291	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025631	0000001	250.00	23/10/2003	000000052523	002291	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024988	0000001	160.00	23/10/2003	000000052523	002291	852354	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0026778	0000001	156.00	23/10/2003	000000052523	002291	852363	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000008	9.00	24/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026930	0000001	450.00	24/10/2003	000000052523	002291	852365	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026883	0000001	1000.00	24/10/2003	000000117838	002291	850167	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026891	0000001	270.00	24/10/2003	000000117838	002291	850182	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026905	0000001	132.00	24/10/2003	000000117838	002291	850183	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026913	0000001	240.00	24/10/2003	000000117838	002291	850184	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026913	0000002	240.00	24/10/2003	000000117838	002291	850185	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026697	0000001	293.00	24/10/2003	000000117838	002291	850181	14.65	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026964	0000001	210.00	24/10/2003	000000052523	002291	852368	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0026921	0000001	144.00	24/10/2003	000000052523	002291	852364	7.20	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026786	0000001	105.00	24/10/2003	000000052523	002291	852366	5.25	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026948	0000001	250.00	24/10/2003	000000052523	002291	852367	12.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0027057	0000001	81.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0023728	0000001	53.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0026875	0000001	275.70	27/10/2003	000000052523	002291	852358	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024562	0000001	46.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024571	0000001	171.25	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024589	0000001	49.20	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027014	0000001	118.00	27/10/2003	000000052523	002291	852369	5.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027073	0000001	100.00	27/10/2003	000000052523	002291	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027103	0000001	420.00	27/10/2003	000000052523	002291	852371	21.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027006	0000001	100.00	27/10/2003	000000117838	002291	850192	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027031	0000001	80.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0026999	0000001	108.00	27/10/2003	000000117838	002291	850186	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022705	0000001	325.00	27/10/2003	000000117838	002291	850187	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025585	0000001	799.54	27/10/2003	000000117838	002291	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027049	0000001	90.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027065	0000001	96.00	27/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027022	0000001	13.02	27/10/2003	000000052523	002291	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026492	0000001	139.78	27/10/2003	000000052523	002291	852358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000009	3.00	27/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025500	0000001	1043.65	27/10/2003	000000052523	002291	852358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023710	0000001	459.76	27/10/2003	000000052523	002291	852361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	35.00	28/10/2003	000000055808	002291	850784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026328	0000001	211.11	28/10/2003	000000117838	002291	850188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026956	0000001	435.50	28/10/2003	000000052523	002291	852374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027197	0000001	72.20	28/10/2003	000000055808	002291	850784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027219	0000001	72.68	28/10/2003	000000055808	002291	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023507	0000001	540.00	28/10/2003	000000055808	002291	850784	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020443	0000001	396.00	28/10/2003	000000055808	002291	850783	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025488	0000001	787.14	28/10/2003	000000117838	002291	850179	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021261	0000001	276.60	28/10/2003	000000117838	002291	850189	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027201	0000001	88.00	28/10/2003	000000117838	002291	850193	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027227	0000001	18.70	28/10/2003	000000117838	002291	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027081	0000001	200.00	28/10/2003	000000052523	002291	852373	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026981	0000001	601.00	28/10/2003	000000052523	002291	852374	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027243	0000001	88.00	29/10/2003	000000117838	002291	850194	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027316	0000001	240.00	30/10/2003	000000054518	002291	850026	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027405	0000001	728.00	30/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027456	0000001	88.00	30/10/2003	000000052523	002291	852380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027324	0000001	1450.90	30/10/2003	000000000000	000000	000000	110.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027341	0000001	240.00	30/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027359	0000001	140.00	30/10/2003	000000055808	002291	850788	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027367	0000001	522.00	30/10/2003	000000055808	002291	850787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027383	0000001	870.00	30/10/2003	000000052523	002291	852376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000002	200.00	30/10/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027294	0000001	1400.00	30/10/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027448	0000001	1000.00	30/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027308	0000001	700.00	30/10/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027375	0000001	169.74	30/10/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027413	0000001	200.00	30/10/2003	000000052523	002291	852378	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027421	0000001	350.00	30/10/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027391	0000001	500.00	30/10/2003	000000052523	002291	852377	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027430	0000001	1200.00	30/10/2003	000000117234	002291	850135	60.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000010	375.00	30/10/2003	000000052523	002291	852379	18.75	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000009	400.00	31/10/2003	000000052523	002291	852390	30.60	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0027537	0000001	120.00	31/10/2003	000000052523	002291	852398	9.18	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0027731	0000001	760.00	31/10/2003	000000117234	002291	850138	0.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0026972	0000001	50.00	31/10/2003	000000052523	002291	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027472	0000001	300.00	31/10/2003	000000052523	002291	852388	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027499	0000001	397.30	31/10/2003	000000052523	002291	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027511	0000001	150.00	31/10/2003	000000052523	002291	852396	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027529	0000001	215.00	31/10/2003	000000052523	002291	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027715	0000001	1500.00	31/10/2003	000000117234	002291	850137	75.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0024317	0000001	178.00	31/10/2003	000000052523	002291	852384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027464	0000001	255.00	31/10/2003	000000052523	002291	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027481	0000001	240.00	31/10/2003	000000052523	002291	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027651	0000001	1.53	31/10/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027693	0000001	200.00	31/10/2003	000000052523	002291	852400	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026506	0000001	500.00	31/10/2003	000000052523	002291	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026638	0000001	240.00	31/10/2003	000000052523	002291	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026565	0000001	240.00	31/10/2003	000000052523	002291	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027235	0000001	992.96	31/10/2003	000000052523	002291	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0025160	0000010	6.00	31/10/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0027847	0000001	70.00	31/10/2003	000000073326	002291	850093	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0026573	0000001	110.00	31/10/2003	000000052523	002291	852383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027600	0000001	294.00	31/10/2003	000000052523	002291	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000010	100.00	31/10/2003	000000052523	002291	852395	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000010	80.00	31/10/2003	000000052523	002291	852394	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027553	0000001	455.21	31/10/2003	000000055808	002291	850799	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027570	0000001	176.40	31/10/2003	000000580635	002291	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027588	0000001	75.26	31/10/2003	00000058021X	002291	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027707	0000001	240.00	31/10/2003	000000052523	002291	852401	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027723	0000001	150.00	31/10/2003	000000055808	002291	850789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027740	0000001	240.00	31/10/2003	000000055808	002291	850791	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027758	0000001	600.00	31/10/2003	000000055808	002291	850795	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027766	0000001	598.00	31/10/2003	000000055808	002291	850796	29.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027774	0000001	240.00	31/10/2003	000000055808	002291	850792	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000001	1156.00	31/10/2003	000000055808	002291	850797	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027791	0000001	191.00	31/10/2003	000000055808	002291	850793	9.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027804	0000001	650.00	31/10/2003	000000055808	002291	850798	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027812	0000001	200.00	31/10/2003	000000055808	002291	850794	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027821	0000001	180.00	31/10/2003	000000055808	002291	850800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027839	0000001	427.20	31/10/2003	00000058021X	002291	850074	21.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026514	0000001	200.00	31/10/2003	000000052523	002291	852385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025682	0000001	272.00	31/10/2003	000000580635	002291	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025291	0000001	896.00	31/10/2003	000000071943	002291	000013	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025313	0000001	1100.00	31/10/2003	000000071943	002291	000014	108.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025232	0000001	952.00	31/10/2003	000000071943	002291	000012	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025178	0000001	1224.00	31/10/2003	000000071943	002291	000010	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025194	0000001	936.00	31/10/2003	000000071943	002291	000011	46.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027502	0000001	240.00	31/10/2003	000000052523	002291	852392	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027561	0000001	180.00	31/10/2003	000000117838	002291	850190	9.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027596	0000001	1333.83	31/10/2003	000000052523	002291	852399	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027618	0000001	60.00	31/10/2003	000000117838	002291	850197	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027626	0000001	585.56	31/10/2003	000000117838	002291	850199	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027634	0000001	100.00	31/10/2003	000000117838	002291	850198	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027642	0000001	300.00	31/10/2003	000000117838	002291	850200	15.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027855	0000001	3000.00	31/10/2003	000000580406	002291	850100	649.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026913	0000003	1250.00	31/10/2003	000000117838	002291	850196	137.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0027545	0000001	2600.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000221	0000010	100.00	31/10/2003	000000055808	002291	850790	5.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028045	0000001	1.00	03/11/2003	000000054518	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028088	0000001	1.00	03/11/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028100	0000001	1.00	03/11/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028118	0000001	1.00	03/11/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0022373	0000001	1.00	03/11/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025283	0000001	1.00	03/11/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0017230	0000001	1.00	03/11/2003	000000104043	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027138	0000001	1903.70	03/11/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028029	0000001	1.00	03/11/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028037	0000001	1.00	03/11/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028053	0000001	1.00	03/11/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028061	0000001	1.00	03/11/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028096	0000001	1.00	03/11/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000005	1.00	03/11/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000006	1.00	03/11/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0012807	0000007	3.00	03/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028070	0000001	3.00	03/11/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028169	0000001	2500.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028126	0000001	88.00	04/11/2003	000000073326	002291	850094	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028193	0000001	52.00	05/11/2003	000000073326	002291	850095	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028215	0000001	50.00	05/11/2003	000000073326	002291	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028177	0000001	210.00	05/11/2003	000000099376	002291	850069	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028207	0000001	800.00	05/11/2003	000000099376	002291	850071	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028185	0000001	320.00	05/11/2003	000000099376	002291	850070	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028231	0000001	1050.00	05/11/2003	000000109916	002291	850006	52.50	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0028011	0000001	240.00	05/11/2003	000000073326	002291	850098	12.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028240	0000001	56.00	06/11/2003	000000117838	002291	850241	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0025542	0000001	168.00	06/11/2003	000000117838	002291	850201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028274	0000001	166.50	06/11/2003	000000055808	002291	850801	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028304	0000001	90.00	07/11/2003	000000117838	002291	850202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000001	660.00	07/11/2003	000000117234	002291	850139	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0028312	0000001	50.00	07/11/2003	000000073326	002291	850099	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0027162	0000001	1405.70	10/11/2003	000000052523	002291	852416	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0027731	0000002	2440.00	10/11/2003	000000052523	002291	852405	404.92	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0026085	0000001	1800.00	10/11/2003	000000052523	002291	852414	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0026808	0000002	5000.00	10/11/2003	000000052523	002291	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027120	0000001	1982.30	10/11/2003	000000052523	002291	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026387	0000001	1050.00	10/11/2003	000000052523	002291	852418	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0027901	0000001	160.00	10/11/2003	000000052523	002291	852408	8.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0025780	0000001	1800.00	10/11/2003	000000052523	002291	852415	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0027928	0000001	2024.48	10/11/2003	000000052523	002291	852404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028355	0000001	4000.00	10/11/2003	000000052523	002291	852407	532.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028355	0000002	2000.00	10/11/2003	000000052523	002291	852409	94.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000010	400.00	10/11/2003	000000055808	002291	850822	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	1500.00	10/11/2003	000000052523	002291	852403	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027898	0000001	1264.20	10/11/2003	000000052523	002291	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028321	0000001	1390.51	10/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028339	0000001	1362.02	10/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028347	0000001	769.08	10/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028371	0000001	200.00	10/11/2003	000000052523	002291	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027090	0000001	580.00	10/11/2003	000000052523	002291	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027251	0000001	570.00	10/11/2003	000000052523	002291	852412	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000011	2000.00	10/11/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028363	0000001	88.00	10/11/2003	000000052523	002291	852410	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028444	0000001	44.00	10/11/2003	000000117838	002291	850203	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028452	0000001	1000.00	10/11/2003	000000117838	002291	850205	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027910	0000001	1100.00	10/11/2003	000000117838	002291	850204	55.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027936	0000001	1705.20	10/11/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028002	0000001	1200.00	10/11/2003	000000052523	002291	852406	81.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028517	0000001	59.30	10/11/2003	000000055808	002291	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027944	0000001	3047.45	10/11/2003	000000055808	002291	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027952	0000001	800.00	10/11/2003	000000055808	002291	850803	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027961	0000001	80.00	10/11/2003	000000055808	002291	850804	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027979	0000001	168.00	10/11/2003	000000055808	002291	850805	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027154	0000001	981.45	10/11/2003	000000055808	002291	850807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026859	0000001	300.00	11/11/2003	000000052523	002291	852421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026361	0000001	120.00	11/11/2003	000000055808	002291	850814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027987	0000001	85.00	11/11/2003	000000055808	002291	850818	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028525	0000001	200.00	11/11/2003	000000055808	002291	850809	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028258	0000001	908.00	11/11/2003	000000055808	002291	850810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024970	0000001	256.00	11/11/2003	000000055808	002291	850812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017698	0000001	720.00	11/11/2003	000000055808	002291	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011908	0000003	1008.00	11/11/2003	00000058021X	002291	850077	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027278	0000001	575.00	11/11/2003	000000117838	002291	850210	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027863	0000001	2500.00	11/11/2003	000000117838	002291	850216	541.19	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027146	0000001	840.00	11/11/2003	000000117838	002291	850206	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028622	0000001	1220.00	11/11/2003	000000117838	002291	850207	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028673	0000001	332.40	11/11/2003	000000117838	002291	850208	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0026395	0000001	52.00	11/11/2003	000000117838	002291	850213	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0007528	0000004	1000.00	11/11/2003	000000052523	002291	852426	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025381	0000001	393.75	11/11/2003	000000117838	002291	850209	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026069	0000001	458.00	11/11/2003	000000117838	002291	850219	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026093	0000001	70.00	11/11/2003	000000117838	002291	850219	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024929	0000001	2060.01	11/11/2003	000000117838	002291	850217	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021466	0000001	570.00	11/11/2003	000000117838	002291	850211	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0020982	0000002	720.00	11/11/2003	000000117838	002291	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0026794	0000001	380.00	11/11/2003	000000052523	002291	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0024023	0000001	305.40	11/11/2003	000000052523	002291	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025569	0000001	179.00	11/11/2003	000000052523	002291	852423	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0013706	0000002	459.46	11/11/2003	000000052523	002291	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028380	0000001	350.00	11/11/2003	000000052523	002291	852419	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028606	0000001	500.00	11/11/2003	000000052523	002291	852427	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030139	0000001	680.00	11/11/2003	000000055808	002291	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030147	0000001	75.00	11/11/2003	000000055808	002291	850811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028568	0000001	700.00	11/11/2003	000000055808	002291	850817	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028592	0000001	132.00	11/11/2003	000000055808	002291	850808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028614	0000001	253.00	11/11/2003	000000055808	002291	850813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028711	0000001	150.00	12/11/2003	000000117234	002291	850140	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000010	150.00	12/11/2003	000000117234	002291	850141	7.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0022713	0000001	476.00	12/11/2003	000000117234	002291	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028398	0000001	280.00	12/11/2003	000000052523	002291	852428	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028690	0000001	374.80	12/11/2003	000000052523	002291	852429	18.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	558.13	12/11/2003	000000117234	002291	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028533	0000001	226.00	12/11/2003	000000055808	002291	850819	11.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028428	0000001	425.00	13/11/2003	000000052523	002291	852434	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028819	0000001	40.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028851	0000001	435.00	13/11/2003	000000117838	002291	850218	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0028886	0000001	300.00	13/11/2003	000000117234	002291	850144	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028797	0000001	256.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028801	0000001	70.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028894	0000001	240.00	13/11/2003	000000093823	002291	850006	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028479	0000001	595.00	13/11/2003	000000117838	002291	850220	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028487	0000001	272.00	13/11/2003	000000117838	002291	850222	13.60	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028495	0000001	183.60	13/11/2003	000000117838	002291	850221	9.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028860	0000001	475.00	13/11/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028754	0000001	800.00	13/11/2003	000000052523	002291	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028762	0000001	150.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028789	0000001	234.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028835	0000001	250.00	13/11/2003	000000052523	002291	852438	12.70	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028878	0000001	595.00	13/11/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028908	0000001	200.00	13/11/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028584	0000001	136.00	13/11/2003	000000052523	002291	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028401	0000001	420.00	13/11/2003	000000052523	002291	852432	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0023019	0000001	100.00	13/11/2003	000000052523	002291	852434	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0028410	0000001	500.00	13/11/2003	000000052523	002291	852433	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0028720	0000001	1071.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028746	0000001	220.00	13/11/2003	000000052523	002291	852436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028771	0000001	150.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028827	0000001	100.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028843	0000001	1200.00	13/11/2003	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0027871	0000001	985.48	14/11/2003	000000052523	002291	852430	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028509	0000001	180.00	14/11/2003	000000117838	002291	850225	9.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028924	0000001	270.00	14/11/2003	000000117838	002291	850224	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024961	0000001	241.96	14/11/2003	000000117838	002291	850223	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028967	0000001	190.00	17/11/2003	000000099376	002291	850072	9.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028959	0000001	150.00	17/11/2003	000000052523	002291	852439	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0028975	0000001	840.00	18/11/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0028991	0000001	140.12	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0029017	0000001	193.50	19/11/2003	000000052523	002291	852440	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029025	0000001	1456.00	20/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029149	0000001	66.00	20/11/2003	000000117838	002291	850226	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029173	0000001	2340.00	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029211	0000001	500.00	20/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028461	0000001	200.00	20/11/2003	000000052523	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029181	0000001	16.02	20/11/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029033	0000001	289.94	20/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029092	0000001	200.00	20/11/2003	000000052523	002291	852459	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0028436	0000001	500.00	20/11/2003	000000052523	002291	852442	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029131	0000001	135.00	20/11/2003	000000055808	002291	850821	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029190	0000001	237.00	20/11/2003	000000580635	002291	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029203	0000001	2500.00	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029220	0000001	500.00	20/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0029041	0000001	639.00	20/11/2003	000000052523	002291	852441	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029068	0000001	280.00	20/11/2003	000000052523	002291	852443	14.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029084	0000001	420.00	21/11/2003	000000052523	002291	852453	21.00	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0028941	0000001	829.00	21/11/2003	000000052523	002291	852445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029289	0000001	204.00	21/11/2003	000000052523	002291	852447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029319	0000001	586.00	21/11/2003	000000052523	002291	852450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029343	0000001	181.85	21/11/2003	000000052523	002291	852446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029050	0000001	186.00	21/11/2003	000000052523	002291	852451	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029076	0000001	425.00	21/11/2003	000000052523	002291	852452	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029297	0000001	135.00	21/11/2003	000000052523	002291	852449	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029254	0000001	102.85	21/11/2003	000000117838	002291	850227	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029262	0000001	270.00	21/11/2003	000000117838	002291	850229	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029271	0000001	100.00	21/11/2003	000000117838	002291	850230	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029157	0000001	650.00	21/11/2003	000000117838	002291	850228	32.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0029301	0000001	2750.00	21/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028541	0000001	136.00	21/11/2003	000000580635	002291	850047	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0029360	0000001	50.00	24/11/2003	000000117838	002291	850231	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029351	0000001	180.00	24/11/2003	000000117838	002291	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028738	0000001	240.00	24/11/2003	000000052523	002291	852454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029394	0000001	237.00	24/11/2003	000000580635	002291	850048	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0000205	0000011	150.00	25/11/2003	000000052523	002291	852478	7.50	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000011	375.00	25/11/2003	000000052523	002291	852475	18.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0025623	0000003	2000.00	25/11/2003	000000117234	002291	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029467	0000001	84.00	25/11/2003	000000099376	002291	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029513	0000001	430.00	25/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000183	0000011	80.00	25/11/2003	000000052523	002291	852479	4.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029483	0000001	44.00	25/11/2003	000000117838	002291	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029602	0000001	660.00	27/11/2003	000000052523	002291	852455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029645	0000001	302.08	28/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029688	0000001	240.00	28/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029700	0000001	240.00	28/11/2003	000000052523	002291	852465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029734	0000001	240.00	28/11/2003	000000052523	002291	852464	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029530	0000001	490.00	28/11/2003	000000052523	002291	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029238	0000001	405.00	28/11/2003	000000052523	002291	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029165	0000001	227.18	28/11/2003	000000117234	002291	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0028070	0000002	99.00	28/11/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0029114	0000001	100.00	28/11/2003	000000052523	002291	852463	5.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0029891	0000001	1446.67	28/11/2003	000000076155	002291	000000	111.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030201	0000001	1.53	28/11/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029882	0000001	700.00	28/11/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000213	0000011	100.00	28/11/2003	000000052523	002291	852477	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029459	0000001	350.00	28/11/2003	000000117234	002291	850147	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029556	0000001	1500.00	28/11/2003	000000052523	002291	852471	141.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029661	0000001	440.00	28/11/2003	000000052523	002291	852457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029874	0000001	1400.00	28/11/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030163	0000001	170.00	28/11/2003	000000052523	002291	852420	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029505	0000001	175.00	28/11/2003	000000117838	002291	850240	8.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029653	0000001	728.00	28/11/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029718	0000001	44.00	28/11/2003	000000052523	002291	852468	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029726	0000001	88.00	28/11/2003	000000052523	002291	852469	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029793	0000001	1300.00	28/11/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029815	0000001	240.00	28/11/2003	000000093823	002291	850009	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029866	0000001	7.20	28/11/2003	000000117838	002291	850223	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029904	0000001	5349.67	28/11/2003	000000117838	002291	000000	508.82	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029912	0000001	1575.00	28/11/2003	000000076155	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029921	0000001	26.96	28/11/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029939	0000001	296.56	28/11/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030058	0000001	1250.00	28/11/2003	000000117838	002291	850236	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030058	0000002	240.00	28/11/2003	000000117838	002291	850234	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030058	0000003	240.00	28/11/2003	000000117838	002291	850235	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030066	0000001	240.00	28/11/2003	000000093823	002291	850008	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030091	0000001	2880.00	28/11/2003	000000000000	000000	000000	220.32	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030104	0000001	2500.00	28/11/2003	000000117838	002291	850239	531.19	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030112	0000001	3000.00	28/11/2003	000000580406	002291	850103	649.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030121	0000001	380.00	28/11/2003	000000117838	002291	850212	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0029831	0000001	200.00	28/11/2003	000000073326	002291	850100	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025585	0000002	500.00	28/11/2003	000000117838	002291	850237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027995	0000001	599.30	28/11/2003	000000580635	002291	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024937	0000001	128.00	28/11/2003	000000580635	002291	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021458	0000001	180.00	28/11/2003	000000052531	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021458	0000002	180.00	28/11/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030040	0000001	1017.87	28/11/2003	000000076155	002291	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0029572	0000001	500.00	28/11/2003	000000052523	002291	852473	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0029581	0000001	300.00	28/11/2003	000000052523	002291	852474	15.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0029106	0000001	320.00	28/11/2003	000000052523	002291	852461	16.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000159	0000010	400.00	28/11/2003	000000052523	002291	852476	30.60	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0029599	0000001	3200.00	28/11/2003	000000052523	002291	852472	404.92	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0029696	0000001	240.00	28/11/2003	000000052523	002291	852462	18.36	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0029751	0000001	240.00	28/11/2003	000000052523	002291	852483	18.36	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0030023	0000001	756.00	28/11/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0030031	0000001	1360.00	28/11/2003	000000076155	002291	000000	108.80	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029246	0000001	1828.00	28/11/2003	000000052523	002291	852470	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029670	0000001	100.00	28/11/2003	000000052523	002291	852460	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029742	0000001	240.00	28/11/2003	000000052523	002291	852481	18.36	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0029769	0000001	120.00	28/11/2003	000000052523	002291	852482	9.18	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0030015	0000001	2823.63	28/11/2003	000000076155	002291	000000	222.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029475	0000001	100.00	28/11/2003	000000055808	002291	850825	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029491	0000001	100.00	28/11/2003	000000055808	002291	850826	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029521	0000001	551.00	28/11/2003	000000052523	002291	852456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029548	0000001	500.00	28/11/2003	000000052523	002291	852466	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029564	0000001	400.00	28/11/2003	000000052523	002291	852467	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029777	0000001	200.00	28/11/2003	000000055808	002291	850824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029785	0000001	240.00	28/11/2003	000000055808	002291	850827	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029807	0000001	240.00	28/11/2003	000000055808	002291	850828	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029823	0000001	240.00	28/11/2003	000000055808	002291	850829	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029947	0000001	840.00	28/11/2003	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029955	0000001	240.00	28/11/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029963	0000001	1450.90	28/11/2003	000000000000	000000	000000	120.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029971	0000001	4961.93	28/11/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029980	0000001	256.12	28/11/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029998	0000001	6092.82	28/11/2003	00000058021X	002291	000000	486.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030007	0000001	148.28	28/11/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029378	0000001	224.00	28/11/2003	000000580635	002291	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028916	0000001	239.00	28/11/2003	000000580635	002291	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0029122	0000001	480.00	28/11/2003	000000052523	002291	852480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030236	0000001	1.00	01/12/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030252	0000001	1.00	01/12/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030261	0000001	1.00	01/12/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030317	0000001	1.00	01/12/2003	000000097160	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030392	0000001	1.00	01/12/2003	000000580635	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030414	0000001	75.26	01/12/2003	00000058021X	002291	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030422	0000001	192.50	01/12/2003	000000055808	002291	850831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030431	0000001	176.40	01/12/2003	000000580635	002291	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030449	0000001	469.00	01/12/2003	000000055808	002291	850832	23.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030457	0000001	455.21	01/12/2003	000000055808	002291	850830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030465	0000001	147.00	01/12/2003	000000055808	002291	850833	7.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030473	0000001	300.00	01/12/2003	000000055808	002291	850834	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030554	0000001	240.00	01/12/2003	000000052523	002291	852486	18.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0030376	0000001	1.00	01/12/2003	000000109916	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030295	0000001	1.00	01/12/2003	000000580406	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030341	0000001	1.00	01/12/2003	000000105759	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030350	0000001	1.00	01/12/2003	000000093823	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030384	0000001	1358.93	01/12/2003	000000052523	002291	852484	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030406	0000001	585.56	01/12/2003	000000117838	002291	850242	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0029009	0000001	621.00	01/12/2003	000000117838	002291	850243	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030520	0000001	238.80	01/12/2003	000000117838	002291	850245	11.94	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030538	0000001	166.00	01/12/2003	000000093823	002291	850010	8.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030546	0000001	80.00	01/12/2003	000000117838	002291	850244	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030368	0000001	294.00	01/12/2003	000000052523	002291	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030325	0000001	1.00	01/12/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030490	0000001	240.00	01/12/2003	000000073326	002291	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030503	0000001	393.60	01/12/2003	000000117234	002291	850149	19.68	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030562	0000001	176.00	01/12/2003	000000052523	002291	852485	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030589	0000001	240.00	01/12/2003	000000052523	002291	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030619	0000001	500.00	01/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030210	0000001	3.00	01/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030228	0000001	1.00	01/12/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030279	0000001	1.00	01/12/2003	000000073326	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000001	35.00	01/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030635	0000001	180.00	02/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030627	0000001	240.00	03/12/2003	000000117234	002291	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000002	6.00	03/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0030678	0000001	65.00	03/12/2003	000000117838	002291	850246	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030651	0000001	240.00	03/12/2003	000000117234	002291	850151	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030660	0000001	44.00	03/12/2003	000000055808	002291	850836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030716	0000001	593.67	04/12/2003	000000055808	002291	850837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030724	0000001	66.82	04/12/2003	000000055808	002291	850835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030571	0000001	660.00	04/12/2003	000000052523	002291	852487	33.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030791	0000001	90.00	04/12/2003	000000117234	002291	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0030741	0000001	300.00	04/12/2003	000000117234	002291	850153	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0030767	0000001	230.00	04/12/2003	000000117234	002291	850155	11.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0030759	0000001	100.00	04/12/2003	000000117234	002291	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000003	3.00	04/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030732	0000001	1301.00	04/12/2003	000000117234	002291	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030775	0000001	440.00	04/12/2003	000000117234	002291	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030899	0000001	60.00	05/12/2003	000000073326	002291	850105	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0030694	0000001	350.00	05/12/2003	000000052523	002291	000000	17.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030929	0000001	180.00	05/12/2003	000000117838	002291	850248	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030937	0000001	66.00	05/12/2003	000000117838	002291	850249	3.30	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030813	0000001	322.49	05/12/2003	000000117234	002291	850158	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030830	0000001	307.78	05/12/2003	000000117234	002291	850159	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030881	0000001	100.00	05/12/2003	000000073326	002291	850104	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030848	0000001	240.00	05/12/2003	000000055808	002291	850838	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030856	0000001	180.00	05/12/2003	000000055808	002291	850839	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030911	0000001	240.00	09/12/2003	000000073326	002291	850106	12.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030821	0000001	240.00	09/12/2003	000000117234	002291	850160	12.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030970	0000001	220.00	09/12/2003	000000117838	002291	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030988	0000001	800.00	09/12/2003	000000099376	002291	850081	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031020	0000001	824.63	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031046	0000001	1390.51	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031062	0000001	1304.92	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0001139	0000012	2000.00	10/12/2003	000000052523	002291	000000	241.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	1394.19	10/12/2003	000000052523	002291	852489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031089	0000001	4000.00	10/12/2003	000000052523	002291	852491	584.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031089	0000002	2000.00	10/12/2003	000000052523	002291	852497	125.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031160	0000001	500.00	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030996	0000001	830.00	10/12/2003	000000117838	002291	850252	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031003	0000001	11.98	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031054	0000001	728.00	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030511	0000001	2495.43	10/12/2003	000000117838	002291	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0031097	0000001	1200.00	10/12/2003	000000052523	002291	852490	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0031101	0000001	80.00	10/12/2003	000000052523	002291	852495	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0030601	0000001	1678.36	10/12/2003	000000052523	002291	852489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030864	0000001	800.00	10/12/2003	000000055808	002291	850841	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030481	0000001	2467.45	10/12/2003	000000055808	002291	850840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031151	0000001	500.00	10/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031186	0000001	120.00	11/12/2003	000000055808	002291	850844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031275	0000001	83.50	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030805	0000001	280.00	11/12/2003	000000052523	002291	852499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030872	0000001	424.00	11/12/2003	000000580635	002291	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028703	0000001	457.00	11/12/2003	000000052523	002291	852500	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031119	0000001	270.00	11/12/2003	000000052523	002291	852498	13.50	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0031291	0000001	50.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR ILUM. PUBLICA	0026867	0000001	259.00	11/12/2003	000000052523	002291	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0026379	0000001	300.00	11/12/2003	000000052523	002291	852513	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0029611	0000001	270.00	11/12/2003	000000052523	002291	852509	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0031313	0000001	110.50	11/12/2003	000000052523	002291	852507	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031208	0000001	70.00	11/12/2003	000000117838	002291	850254	3.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031232	0000001	1383.50	11/12/2003	000000117838	002291	850253	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031259	0000001	50.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031305	0000001	176.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021385	0000001	735.00	11/12/2003	000000055808	002291	850846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028550	0000001	532.15	11/12/2003	000000055808	002291	850843	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027189	0000002	100.00	11/12/2003	000000052523	002291	852504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028291	0000001	205.00	11/12/2003	000000055808	002291	850845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027332	0000001	1440.00	11/12/2003	000000000000	000000	000000	110.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031127	0000001	250.00	11/12/2003	000000052523	002291	852501	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019003	0000001	700.00	11/12/2003	000000052523	002291	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031135	0000001	115.00	11/12/2003	000000052523	002291	852506	5.75	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030783	0000001	249.60	11/12/2003	000000052523	002291	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031178	0000001	500.00	11/12/2003	000000117234	002291	850162	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031194	0000001	512.00	11/12/2003	000000117234	002291	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031216	0000001	350.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031224	0000001	170.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031241	0000001	110.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031267	0000001	62.50	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031321	0000001	168.70	11/12/2003	000000052523	002291	852512	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0031283	0000001	88.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030961	0000001	380.00	11/12/2003	000000052523	002291	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029840	0000001	120.00	11/12/2003	000000052523	002291	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029840	0000002	200.00	11/12/2003	000000052523	002291	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029858	0000001	444.50	11/12/2003	000000052523	002291	852514	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0031542	0000001	1315.20	12/12/2003	000000076155	002291	000000	101.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031356	0000001	1898.00	12/12/2003	000000052523	002291	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031496	0000001	210.00	12/12/2003	000000099376	002291	850082	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031526	0000001	700.00	12/12/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031143	0000001	323.00	12/12/2003	000000052523	002291	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000004	111.00	12/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030155	0000001	1157.30	12/12/2003	000000052523	002291	852515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031518	0000001	1400.00	12/12/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031348	0000001	15.25	12/12/2003	000000117838	002291	850260	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031364	0000001	10.23	12/12/2003	000000117838	002291	850255	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031372	0000001	23.38	12/12/2003	000000117838	002291	850259	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031429	0000001	280.30	12/12/2003	000000117838	002291	850269	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031437	0000001	1100.00	12/12/2003	000000117838	002291	850267	55.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031445	0000001	160.00	12/12/2003	000000117838	002291	850268	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031534	0000001	5145.32	12/12/2003	000000117838	002291	000000	481.22	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031569	0000001	1500.00	12/12/2003	000000076155	002291	000000	186.30	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030180	0000001	1000.00	12/12/2003	000000117838	002291	850256	110.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031011	0000001	595.00	12/12/2003	000000117838	002291	850263	29.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031038	0000001	200.00	12/12/2003	000000117838	002291	850257	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0027260	0000001	838.55	12/12/2003	000000117838	002291	850259	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026549	0000001	534.00	12/12/2003	000000117838	002291	850261	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0026352	0000001	261.00	12/12/2003	000000117838	002291	850260	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030309	0000001	207.55	12/12/2003	000000117838	002291	850255	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031411	0000001	173.50	12/12/2003	000000052523	002291	852517	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031453	0000001	588.94	12/12/2003	000000117838	002291	850265	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031470	0000001	80.00	12/12/2003	000000117838	002291	850258	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024929	0000002	493.35	12/12/2003	000000117838	002291	850262	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021377	0000002	1213.28	12/12/2003	000000117838	002291	850262	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021491	0000001	262.50	12/12/2003	000000117838	002291	850266	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0031607	0000001	720.00	12/12/2003	000000076155	002291	000000	57.60	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0031402	0000001	500.00	12/12/2003	000000052523	002291	852516	0.00	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0031593	0000001	1300.00	12/12/2003	000000076155	002291	000000	104.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031399	0000001	1340.00	12/12/2003	000000052523	002291	852492	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031585	0000001	1659.63	12/12/2003	000000076155	002291	000000	209.32	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031585	0000002	1000.00	12/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031381	0000001	870.00	12/12/2003	000000052523	002291	852505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031461	0000001	995.00	12/12/2003	000000055808	002291	850842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031488	0000001	522.00	12/12/2003	000000055808	002291	850847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031500	0000001	1663.70	12/12/2003	000000059684	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031551	0000001	5705.75	12/12/2003	00000058021X	002291	000000	455.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031577	0000001	4773.72	12/12/2003	000000055808	002291	000000	379.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030333	0000001	215.92	15/12/2003	000000055808	002291	850848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030902	0000001	96.00	15/12/2003	000000580635	002291	850057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030082	0000001	957.32	15/12/2003	000000117838	002291	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0000167	0000011	400.00	15/12/2003	000000055808	002291	850851	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	105.00	15/12/2003	000000052523	002291	852508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028151	0000001	202.64	15/12/2003	000000052523	002291	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000005	21.00	15/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031623	0000001	13.64	15/12/2003	000000052523	002291	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031780	0000001	200.00	16/12/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031801	0000001	200.00	16/12/2003	000000099376	002291	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000006	12.00	16/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031763	0000001	44.00	16/12/2003	000000117838	002291	850270	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031771	0000001	98.00	16/12/2003	000000117838	002291	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031798	0000001	2500.00	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0031682	0000001	117.00	17/12/2003	000000117234	002291	850165	5.85	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031828	0000001	1300.00	17/12/2003	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031836	0000001	88.00	17/12/2003	000000117838	002291	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000007	6.00	17/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0031810	0000001	840.00	17/12/2003	000000117234	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030287	0000008	3.00	18/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031861	0000001	660.00	18/12/2003	000000117234	002291	850166	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031844	0000001	200.00	18/12/2003	000000117838	002291	850272	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0031992	0000001	300.00	19/12/2003	000000052523	002291	852521	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031852	0000001	729.03	19/12/2003	000000052523	002291	852519	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031887	0000001	465.00	19/12/2003	000000117838	002291	850274	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031895	0000001	222.26	19/12/2003	000000117838	002291	850273	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031917	0000001	180.00	19/12/2003	000000117838	002291	850279	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031968	0000001	728.00	19/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031674	0000001	215.00	19/12/2003	000000117838	002291	850276	10.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031691	0000001	156.00	19/12/2003	000000117838	002291	850277	7.80	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0031712	0000001	520.00	19/12/2003	000000117838	002291	850278	26.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0021181	0000002	1070.00	19/12/2003	000000117838	002291	850280	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024953	0000001	1343.20	19/12/2003	000000117838	002291	850275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031879	0000001	294.00	19/12/2003	000000052523	002291	852519	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0031950	0000001	342.00	19/12/2003	000000052523	002291	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031933	0000001	579.29	19/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031941	0000001	240.00	19/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031640	0000001	1050.00	19/12/2003	000000117234	002291	850167	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031909	0000001	150.52	19/12/2003	000000055808	002291	850849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031925	0000001	75.26	19/12/2003	00000058021X	002291	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0031658	0000001	174.00	19/12/2003	000000055808	002291	850850	8.70	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032158	0000001	1003.53	20/12/2003	000000076155	002291	000000	77.76	1	Conta Corrente	NULL
SEINFRA -SETOR SER. FUNERARIOS	0028266	0000001	500.00	22/12/2003	000000052523	002291	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032174	0000001	251.80	22/12/2003	000000052523	002291	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032239	0000001	700.00	23/12/2003	000000076155	002291	000000	60.55	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032450	0000001	500.00	23/12/2003	000000052523	002291	852530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032468	0000001	240.00	23/12/2003	000000052523	002291	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032476	0000001	180.00	23/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032484	0000001	240.00	23/12/2003	000000052523	002291	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032506	0000001	428.00	23/12/2003	000000052523	002291	852538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032514	0000001	224.35	23/12/2003	000000052523	002291	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030686	0000001	105.00	23/12/2003	000000052523	002291	852532	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0032247	0000001	1327.20	23/12/2003	000000076155	002291	000000	102.39	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0032441	0000001	1000.00	23/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029432	0000001	500.00	23/12/2003	000000052523	002291	852531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032123	0000001	400.00	23/12/2003	000000073326	002291	850107	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032212	0000001	1400.00	23/12/2003	000000076155	002291	000000	121.10	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032221	0000001	2340.00	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032255	0000001	5349.67	23/12/2003	000000117838	002291	000000	508.82	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032263	0000001	6000.00	23/12/2003	000000580406	002291	850106	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032271	0000001	26.96	23/12/2003	000000117838	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032280	0000001	1575.00	23/12/2003	000000117838	002291	000000	203.55	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032298	0000001	296.56	23/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0032034	0000001	240.00	23/12/2003	000000052523	002291	852536	12.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0032395	0000001	756.00	23/12/2003	000000076155	002291	000000	60.48	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0032409	0000001	2880.00	23/12/2003	000000000000	000000	000000	220.32	1	Conta Corrente	NULL
SEINFRA-SETOR DE COMUNICACAO	0032417	0000001	1444.00	23/12/2003	000000076155	002291	000000	115.52	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032379	0000001	2833.63	23/12/2003	000000076155	002291	000000	232.44	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032018	0000001	320.00	23/12/2003	000000052523	002291	852528	16.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032026	0000001	120.00	23/12/2003	000000052523	002291	852533	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032182	0000001	207.50	23/12/2003	000000580635	002291	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032204	0000001	320.00	23/12/2003	00000058021X	002291	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032301	0000001	6092.82	23/12/2003	00000058021X	002291	000000	486.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032310	0000001	148.28	23/12/2003	00000058021X	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032328	0000001	1450.90	23/12/2003	000000000000	000000	000000	110.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032336	0000001	240.00	23/12/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032344	0000001	840.00	23/12/2003	000000000000	000000	000000	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032352	0000001	4961.93	23/12/2003	000000055808	002291	000000	394.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032361	0000001	256.12	23/12/2003	000000055808	002291	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032387	0000001	1440.00	23/12/2003	000000000000	000000	000000	110.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032433	0000001	240.00	23/12/2003	000000052523	002291	852529	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032492	0000001	643.00	23/12/2003	000000052523	002291	852538	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032425	0000001	1017.87	23/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0031631	0000001	576.00	23/12/2003	000000052523	002291	852527	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032000	0000001	500.00	23/12/2003	000000052523	002291	852526	25.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032140	0000001	280.00	23/12/2003	000000117234	002291	850168	14.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0017167	0000002	798.50	23/12/2003	000000052523	002291	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032042	0000001	500.00	24/12/2003	000000052523	002291	852541	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032051	0000001	300.00	24/12/2003	000000052523	002291	852542	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032531	0000001	70.00	24/12/2003	000000052523	002291	852551	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032069	0000001	87.00	24/12/2003	000000052523	002291	852545	4.35	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032115	0000001	240.00	24/12/2003	000000052523	002291	852550	12.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0000175	0000012	375.00	24/12/2003	000000052523	002291	852544	18.75	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032131	0000001	192.00	24/12/2003	000000093823	002291	850012	9.60	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030244	0000001	1.00	24/12/2003	000000071943	002291	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032077	0000001	100.00	24/12/2003	000000052523	002291	852548	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0029424	0000001	230.00	24/12/2003	000000052523	002291	852546	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0032093	0000001	100.00	24/12/2003	000000052523	002291	852545	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032085	0000001	153.00	24/12/2003	000000052523	002291	852548	7.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032107	0000001	413.00	24/12/2003	000000052523	002291	852549	20.65	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0031615	0000001	240.00	24/12/2003	000000117234	002291	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032522	0000001	240.00	24/12/2003	000000052523	002291	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032565	0000001	200.00	26/12/2003	000000117234	002291	850171	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032611	0000001	340.00	26/12/2003	000000052523	002291	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032638	0000001	1196.07	26/12/2003	000000052523	002291	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032671	0000001	240.00	26/12/2003	000000052523	002291	852560	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032701	0000001	228.50	26/12/2003	000000117234	002291	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032743	0000001	100.00	26/12/2003	000000073326	002291	850109	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032778	0000001	800.00	26/12/2003	000000099376	002291	850074	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030708	0000001	219.00	26/12/2003	000000052523	002291	852559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032590	0000001	440.00	26/12/2003	000000052523	002291	852552	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032654	0000001	1250.00	26/12/2003	000000117838	002291	850282	137.50	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032654	0000002	240.00	26/12/2003	000000117838	002291	850283	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032654	0000003	240.00	26/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032697	0000001	240.00	26/12/2003	000000117838	002291	850281	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032727	0000001	270.00	26/12/2003	000000117838	002291	850284	13.50	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0032603	0000001	100.00	26/12/2003	000000052523	002291	852553	0.00	1	Conta Corrente	NULL
SEC.SAUDE DIVISAO DE A. SOCIAL	0032662	0000001	2800.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032808	0000001	896.00	26/12/2003	000000071943	002291	850005	26.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032689	0000001	185.13	26/12/2003	000000117234	002291	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032735	0000001	600.00	26/12/2003	000000071943	002291	850001	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032751	0000001	598.00	26/12/2003	000000071943	002291	850002	17.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032760	0000001	650.00	26/12/2003	000000071943	002291	850003	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032786	0000001	1156.00	26/12/2003	000000071943	002291	850004	34.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032794	0000001	120.00	26/12/2003	000000099376	002291	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032816	0000001	936.00	26/12/2003	000000071943	002291	850006	28.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0032824	0000001	100.00	26/12/2003	000000073326	002291	850108	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032557	0000001	320.00	26/12/2003	000000052523	002291	852558	16.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032581	0000001	400.00	26/12/2003	000000052523	002291	852543	30.60	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032620	0000001	336.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0032646	0000001	545.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0030058	0000004	480.00	28/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032913	0000001	240.00	29/12/2003	000000093823	002291	850014	18.36	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032921	0000001	240.00	29/12/2003	000000093823	002291	850013	18.36	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032841	0000001	120.00	29/12/2003	000000052523	002291	852561	6.00	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0032930	0000001	70.00	29/12/2003	000000073326	002291	850110	3.50	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0033294	0000001	226.00	30/12/2003	000000117234	002291	850177	11.30	1	Conta Corrente	NULL
SEINFRA -PRACA, PARQ., JARDINS	0026808	0000003	3000.00	30/12/2003	000000052523	002291	852566	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0033049	0000001	108.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0032905	0000001	3200.00	30/12/2003	000000052523	002291	852565	404.92	1	Conta Corrente	NULL
SEINFRA - SETOR LIMP. PUBLICA	0033090	0000001	240.00	30/12/2003	000000052523	002291	852573	12.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0032719	0000001	464.50	30/12/2003	000000117234	002291	850174	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031666	0000001	242.00	30/12/2003	000000052523	002291	852572	0.00	1	Conta Corrente	NULL
SEC. DA INFRA-ESTRUTURA	0031330	0000001	235.80	30/12/2003	000000052523	002291	852571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033006	0000001	65.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033146	0000001	1224.00	30/12/2003	000000055808	002291	850853	61.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033154	0000001	952.00	30/12/2003	000000055808	002291	850854	26.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033162	0000001	278.00	30/12/2003	000000055808	002291	850855	13.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033171	0000001	105.00	30/12/2003	000000055808	002291	850856	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033189	0000001	250.00	30/12/2003	000000055808	002291	850857	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033197	0000001	240.00	30/12/2003	00000058021X	002291	850081	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033201	0000001	240.00	30/12/2003	00000058021X	002291	850082	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033219	0000001	240.00	30/12/2003	00000058021X	002291	850083	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033227	0000001	322.80	30/12/2003	00000058021X	002291	850084	16.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0033308	0000001	700.00	30/12/2003	00000058021X	002291	850085	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0030074	0000001	1440.00	30/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0033073	0000001	44.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. AGRIC. E ABASTECIMENTO	0033235	0000001	250.00	30/12/2003	000000117234	002291	850175	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032875	0000001	180.00	30/12/2003	000000052523	002291	852563	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0032891	0000001	280.00	30/12/2003	000000052523	002291	852568	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO E MEI AMBIENTE	0033251	0000001	200.00	30/12/2003	000000117234	002291	850176	10.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0032964	0000001	728.00	30/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033022	0000001	44.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033065	0000001	101.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033111	0000001	88.00	30/12/2003	000000117838	002291	850288	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033120	0000001	96.00	30/12/2003	000000117838	002291	850289	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033138	0000001	384.40	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033243	0000001	234.00	30/12/2003	000000117838	002291	850287	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033260	0000001	225.60	30/12/2003	000000117838	002291	850290	11.28	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0033316	0000001	60.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0024741	0000004	480.00	30/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0025585	0000003	500.00	30/12/2003	000000117838	002291	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027189	0000001	50.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032867	0000001	210.00	30/12/2003	000000052523	002291	852562	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032883	0000001	1500.00	30/12/2003	000000052523	002291	852564	141.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0030953	0000001	2500.00	30/12/2003	000000117234	002291	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032948	0000001	100.11	30/12/2003	000000052523	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0032981	0000001	512.00	30/12/2003	000000052523	002291	852567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0033081	0000001	257.80	30/12/2003	000000052523	002291	852570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0033103	0000001	255.60	30/12/2003	000000052523	002291	852574	12.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0033278	0000001	200.00	30/12/2003	000000117234	002291	850178	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0033324	0000001	17.09	30/12/2003	000000099376	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E FINANCAS	0033332	0000001	1.53	30/12/2003	000002831473	002291	000000	0.00	1	Conta Corrente	NULL
SEC.FIN.-SETOR CONT.TRIBUTACAO	0033057	0000001	88.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E ASSIST. SOCIAL	0010791	0000001	3000.00	30/12/2003	000000076155	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3457

Última atualização: 10/06/2024