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 ADMINISTRACAO	0000017	0000001	30.96	02/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000018	0000001	4.40	02/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000025	0000001	312.00	02/01/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SECRETARIA DE FINANCAS	0000026	0000001	11.64	02/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000027	0000001	5274.26	02/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000062	0000001	15.00	07/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000061	0000001	668.93	07/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE ADMINISTRACAO	0000074	0000001	17.60	08/01/2003	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000077	0000001	4.90	09/01/2003	000000000000	000000	0CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000085	0000001	165.25	10/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000086	0000001	1558.54	10/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000089	0000001	1070.40	10/01/2003	000000403962	020478	851547	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000084	0000001	700.00	10/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000087	0000001	11580.36	10/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000090	0000001	12702.00	10/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000091	0000001	762.50	10/01/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	BB.S/A C/C N§ 7.058-0 - IPTU
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000043	0000001	2157.12	10/01/2003	000000403962	020478	851546	172.48	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000044	0000001	520.78	10/01/2003	000000403962	020478	851546	41.64	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000041	0000001	76.54	10/01/2003	000000403962	020478	851546	6.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000042	0000001	51.54	10/01/2003	000000403962	020478	851546	4.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000028	0000001	4100.00	10/01/2003	000000403962	020478	851545	164.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000133	0000001	6000.00	15/01/2003	000000403962	020478	851552	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000053	0000001	370.00	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000054	0000001	1120.50	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000055	0000001	460.00	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000056	0000001	2792.50	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000132	0000001	15.00	15/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000049	0000001	370.00	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000050	0000001	2817.50	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000051	0000001	4495.00	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000052	0000001	1265.00	15/01/2003	000000403962	020478	851550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000075	0000001	410.29	15/01/2003	000000403962	020478	851549	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
PROCURADORIA JURIDICA	0000131	0000001	32000.00	15/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000137	0000001	4.05	16/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000177	0000001	26.40	17/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARUA DE EDUCACAO E CULTURA	0000039	0000001	153.08	17/01/2003	000000051519	020478	850796	12.24	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000040	0000001	12.24	17/01/2003	000000051519	020478	850795	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000101	0000001	153.08	17/01/2003	000000051519	020478	850796	12.24	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000102	0000001	12.24	17/01/2003	000000051519	020478	850795	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000047	0000001	41.64	17/01/2003	000000403962	020478	851576	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000048	0000001	172.48	17/01/2003	000000403962	020478	851576	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000103	0000001	172.08	17/01/2003	000000403962	020478	850578	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000104	0000001	41.64	17/01/2003	000000403962	020478	850578	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000109	0000001	2152.12	17/01/2003	000000403962	020478	851577	172.08	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000110	0000001	520.78	17/01/2003	000000403962	020478	851577	41.64	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000111	0000001	62.50	17/01/2003	000000403962	020478	850577	2.50	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000045	0000001	6.12	17/01/2003	000000403962	020478	851576	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000046	0000001	4.12	17/01/2003	000000403962	020478	851576	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000105	0000001	4.12	17/01/2003	000000403962	020478	850578	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000106	0000001	6.92	17/01/2003	000000403962	020478	851578	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000107	0000001	86.54	17/01/2003	000000403962	020478	851577	6.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000108	0000001	51.54	17/01/2003	000000403962	020478	851577	4.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARUA DE EDUCACAO E CULTURA	0000183	0000001	210.96	20/01/2003	000000051519	020478	850798	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARIA DE ADMINISTRACAO	0000200	0000001	138.42	20/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000201	0000001	1305.48	20/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000202	0000001	1201.24	20/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000204	0000001	26.50	20/01/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 12.376-5 - ITBI
SECRETARIA DE FINANCAS	0000216	0000001	15.00	21/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000217	0000001	772.29	21/01/2003	000000006110	001668	002373	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SECRETARIA DE FINANCAS	0000030	0000001	25.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SECRETARIA DE FINANCAS	0000038	0000001	5.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000218	0000001	4.05	21/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000219	0000001	1200.00	21/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000215	0000001	749.31	21/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000019	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000020	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000021	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000022	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000023	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000024	0000001	90.00	21/01/2003	000000006110	001668	002372	0.00	1	Conta Corrente	CX.ECONOMICA C/C 006.11-0 - TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000411	0000001	4.20	22/01/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000096	0000001	240.00	22/01/2003	000000403962	020478	851582	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000093	0000001	210.00	22/01/2003	000000403962	020478	851584	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000094	0000001	70.00	22/01/2003	000000403962	020478	851585	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000095	0000001	210.00	22/01/2003	000000403962	020478	851583	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000097	0000001	480.00	23/01/2003	000000403962	020478	851596	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000413	0000001	2950.00	23/01/2003	000000000250	001182	045131	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE ADMINISTRACAO	0000417	0000001	159.95	23/01/2003	000000123765	020478	850118	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 12.376-5 - ITBI
SECRETARUA DE EDUCACAO E CULTURA	0000189	0000001	153.08	23/01/2003	000000051519	020478	850802	12.24	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000190	0000001	12.24	23/01/2003	000000051519	020478	850803	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000120	0000001	370.00	23/01/2003	000000051519	020478	850800	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000071	0000001	20.00	23/01/2003	000000051519	020478	850804	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000072	0000001	4.00	23/01/2003	000000051519	020478	850804	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000076	0000001	25.00	23/01/2003	000000051519	020478	850804	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000112	0000001	200.00	23/01/2003	000000052221	020478	850586	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000116	0000001	130.00	23/01/2003	000000052221	020478	850576	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000081	0000001	132.00	23/01/2003	000000166359	020478	850142	0.00	1	Conta Corrente	B. DO BRASIL S/A C/C 16.635-9 FMS/PAB
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000082	0000001	162.00	23/01/2003	000000166359	020478	850142	0.00	1	Conta Corrente	B. DO BRASIL S/A C/C 16.635-9 FMS/PAB
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000083	0000001	164.08	23/01/2003	000000052221	020478	850587	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000002	0000001	333.51	23/01/2003	000000580430	020478	850569	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000003	0000001	282.21	23/01/2003	000000580430	020478	850569	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000004	0000001	337.44	23/01/2003	000000580430	020478	850569	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000005	0000001	182.86	23/01/2003	000000580430	020478	850569	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000006	0000001	284.31	23/01/2003	000000064076	020478	850071	0.00	1	Conta Corrente	BB.S/A C/C N§ 6.407-6 PME/FMS/V.EPIDEMIO
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000066	0000001	200.00	23/01/2003	000000580430	020478	850570	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000191	0000001	2151.12	23/01/2003	000000403962	020478	851597	172.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000193	0000001	520.78	23/01/2003	000000403962	020478	851597	41.64	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000196	0000001	172.00	23/01/2003	000000403962	020478	851598	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000198	0000001	41.64	23/01/2003	000000403962	020478	851598	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000036	0000001	594.55	23/01/2003	000000000250	001182	045122	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000037	0000001	594.55	23/01/2003	000000000250	001182	045122	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000088	0000001	500.00	23/01/2003	000000000250	001182	045125	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000113	0000001	600.00	23/01/2003	000000000250	001182	045129	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000114	0000001	774.50	23/01/2003	000000000250	001182	045127	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000115	0000001	500.00	23/01/2003	000000000250	001182	045126	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000192	0000001	62.50	23/01/2003	000000403962	020478	851597	2.50	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000194	0000001	51.54	23/01/2003	000000403962	020478	851597	4.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000195	0000001	86.54	23/01/2003	000000403962	020478	851597	6.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000197	0000001	4.12	23/01/2003	000000403962	020478	851598	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000199	0000001	6.92	23/01/2003	000000403962	020478	851598	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000069	0000001	1000.00	23/01/2003	000000000250	001182	045124	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000080	0000001	2045.00	23/01/2003	000000403962	020478	851597	81.80	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000122	0000001	300.00	23/01/2003	000000403962	020478	851599	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000149	0000001	28358.97	24/01/2003	000000580430	020478	850572	4278.35	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000150	0000001	2851.19	24/01/2003	000000580430	020478	850604	475.05	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000151	0000001	1845.22	24/01/2003	000000580430	020478	850603	191.89	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000152	0000001	1259.48	24/01/2003	000000580430	020478	850602	80.60	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000153	0000001	2229.03	24/01/2003	000000580430	020478	850601	279.06	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1129.71	24/01/2003	000000580430	020478	850580	55.95	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000155	0000001	1113.77	24/01/2003	000000580430	020478	850579	52.92	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000248	0000001	5328.85	27/01/2003	000000403962	020478	851603	345.39	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000249	0000001	345.39	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000250	0000001	33.97	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000276	0000001	2032.19	27/01/2003	000000000250	001182	045141	591.19	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000277	0000001	140.18	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000278	0000001	17.38	27/01/2003	000000000250	001182	045141	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000284	0000001	5019.00	27/01/2003	000000052221	020478	850595	361.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000285	0000001	9.48	27/01/2003	000000052221	020478	850595	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000286	0000001	348.41	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000287	0000001	2012.49	27/01/2003	000000052221	020478	850959	146.68	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000288	0000001	11.85	27/01/2003	000000052221	020478	850595	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000289	0000001	143.40	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000290	0000001	2908.56	27/01/2003	000000052221	020478	850595	227.88	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000291	0000001	227.88	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000292	0000001	866.59	27/01/2003	000000052221	020478	850595	59.92	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000293	0000001	3.95	27/01/2003	000000052221	020478	850595	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000294	0000001	58.12	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000295	0000001	2632.85	27/01/2003	000000052221	020478	850595	183.58	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000296	0000001	11.85	27/01/2003	000000052221	020478	850595	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000297	0000001	181.76	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000298	0000001	2916.35	27/01/2003	000000052221	020478	850595	197.31	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000299	0000001	2.37	27/01/2003	000000052221	020478	850595	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000300	0000001	197.31	27/01/2003	000000052221	020478	850596	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000301	0000001	1535.49	27/01/2003	000000052221	020478	850591	505.05	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000302	0000001	10.27	27/01/2003	000000052221	020478	850591	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000303	0000001	110.05	27/01/2003	000000052221	020478	850592	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000304	0000001	405.69	27/01/2003	000000052221	020478	850591	139.63	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000305	0000001	3.16	27/01/2003	000000052221	020478	850591	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000306	0000001	29.25	27/01/2003	000000052221	020478	850592	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000308	0000001	1730.12	27/01/2003	000000052221	020478	850591	607.96	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000309	0000001	11.85	27/01/2003	000000052221	020478	850591	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000310	0000001	120.04	27/01/2003	000000052221	020478	850592	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1137.46	27/01/2003	000000052221	020478	850591	332.54	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000312	0000001	2.37	27/01/2003	000000052221	020478	850591	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000313	0000001	78.99	27/01/2003	000000052221	020478	850592	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000314	0000001	9516.12	27/01/2003	000000580430	020478	850605	596.81	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000315	0000001	596.81	27/01/2003	000000580430	020478	850606	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000316	0000001	4460.00	27/01/2003	000000064076	020478	850072	352.00	1	Conta Corrente	BB.S/A C/C N§ 6.407-6 PME/FMS/V.EPIDEMIO
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000317	0000001	352.00	27/01/2003	000000064076	020478	850073	0.00	1	Conta Corrente	BB.S/A C/C N§ 6.407-6 PME/FMS/V.EPIDEMIO
SECRETARIA DE ADMINISTRACAO	0000227	0000001	7532.24	27/01/2003	000000403962	020478	851603	478.04	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000228	0000001	452.61	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000229	0000001	18.17	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000233	0000001	1460.00	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000261	0000001	2060.33	27/01/2003	000000000250	001182	045141	589.59	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE ADMINISTRACAO	0000262	0000001	146.43	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE ADMINISTRACAO	0000263	0000001	12.64	27/01/2003	000000000250	001182	045141	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE ADMINISTRACAO	0000264	0000001	200.00	27/01/2003	000000000250	001182	045141	55.22	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
GABINETE DO PREFEITO	0000098	0000001	70.00	27/01/2003	000000403962	020478	851600	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000188	0000001	35.00	27/01/2003	000000403962	020478	851600	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000222	0000001	5325.00	27/01/2003	000000403962	020478	851603	1034.52	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000223	0000001	62.80	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000259	0000001	2250.00	27/01/2003	000000000250	001182	045141	527.07	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
PROCURADORIA JURIDICA	0000224	0000001	1454.69	27/01/2003	000000403962	020478	851603	111.57	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
PROCURADORIA JURIDICA	0000225	0000001	111.57	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000234	0000001	2324.91	27/01/2003	000000403962	020478	851603	199.30	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000235	0000001	178.00	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000236	0000001	1.58	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000267	0000001	365.75	27/01/2003	000000000250	001182	045141	118.46	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000268	0000004	27.66	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000318	0000001	8671.26	27/01/2003	000000580228	020478	850276	672.79	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000319	0000001	37.13	27/01/2003	000000580228	020478	850276	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000320	0000001	641.10	27/01/2003	000000580228	020478	850277	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000321	0000001	21939.66	27/01/2003	000000580228	020478	850271	1739.57	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000322	0000001	52.93	27/01/2003	000000580228	020478	850271	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000323	0000001	1635.89	27/01/2003	000000580228	020478	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000324	0000001	14202.39	27/01/2003	000000580228	020478	850271	4029.22	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000325	0000001	45.82	27/01/2003	000000580228	020478	850271	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000326	0000001	1061.46	27/01/2003	000000580228	020478	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000327	0000001	2800.75	27/01/2003	000000580228	020478	850271	850.74	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000328	0000001	11.85	27/01/2003	000000580228	020478	850271	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000329	0000001	208.06	27/01/2003	000000580228	020478	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000330	0000001	16819.01	27/01/2003	000000580228	020478	850271	1371.91	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000331	0000001	18.96	27/01/2003	000000580228	020478	850271	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000332	0000001	1263.25	27/01/2003	000000580228	020478	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000333	0000001	4917.61	27/01/2003	000000580228	020478	850271	1469.36	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000334	0000001	8.69	27/01/2003	000000580228	020478	850271	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000335	0000001	369.83	27/01/2003	000000580228	020478	850272	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000337	0000001	6281.65	27/01/2003	000000580228	020478	850303	424.48	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000338	0000001	424.48	27/01/2003	000000580228	020478	850304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000339	0000001	3899.75	27/01/2003	000000580228	020478	850303	198.09	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000340	0000001	3.16	27/01/2003	000000580228	020478	850303	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000341	0000001	193.57	27/01/2003	000000580228	020478	850304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000342	0000001	5338.92	27/01/2003	000000580228	020478	850303	502.27	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000343	0000001	26.86	27/01/2003	000000580228	020478	850303	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000344	0000001	369.49	27/01/2003	000000580228	020478	850304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000345	0000001	8434.84	27/01/2003	000000580228	020478	850303	634.67	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000346	0000001	49.77	27/01/2003	000000580228	020478	850303	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000347	0000001	569.57	27/01/2003	000000580228	020478	850304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000348	0000001	255.57	27/01/2003	000000580228	020478	850303	18.85	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000349	0000001	0.79	27/01/2003	000000580228	020478	850303	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000350	0000001	18.85	27/01/2003	000000580228	020478	850304	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000351	0000001	1891.44	27/01/2003	000000580228	020478	850279	561.11	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000352	0000001	18.96	27/01/2003	000000580228	020478	850279	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000353	0000001	127.34	27/01/2003	000000580228	020478	850280	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000354	0000001	824.76	27/01/2003	000000580228	020478	850279	289.65	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000355	0000001	3.16	27/01/2003	000000580228	020478	850279	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000357	0000001	59.59	27/01/2003	000000580228	020478	850280	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000358	0000001	5044.23	27/01/2003	000000580228	020478	850279	1695.17	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000359	0000001	34.76	27/01/2003	000000580228	020478	850279	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000360	0000001	353.93	27/01/2003	000000580228	020478	850280	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000361	0000001	255.03	27/01/2003	000000580228	020478	850279	36.86	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000362	0000001	2.37	27/01/2003	000000580228	020478	850279	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000363	0000001	14.80	27/01/2003	000000580228	020478	850280	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000364	0000001	4642.30	27/01/2003	000000051519	020478	850809	333.52	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000365	0000001	36.34	27/01/2003	000000051519	020478	850809	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000366	0000001	317.80	27/01/2003	000000051519	020478	850810	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000367	0000001	1693.24	27/01/2003	000000051519	020478	850809	115.20	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000368	0000001	115.20	27/01/2003	000000051519	020478	850810	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000369	0000001	1758.32	27/01/2003	000000051519	020478	850805	528.64	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000370	0000001	13.43	27/01/2003	000000051519	020478	850805	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000371	0000001	123.06	27/01/2003	000000051519	020478	850806	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000372	0000001	4132.71	27/01/2003	000000000250	001182	045137	280.92	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000373	0000001	3.95	27/01/2003	000000000250	001182	045137	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000374	0000001	280.01	27/01/2003	000000000250	001182	045138	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000375	0000001	1343.88	27/01/2003	000000000250	001182	045133	408.12	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000376	0000001	0.79	27/01/2003	000000000250	001182	045133	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARUA DE EDUCACAO E CULTURA	0000377	0000001	86.34	27/01/2003	000000000250	001182	850134	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000230	0000001	3164.06	27/01/2003	000000403962	020478	851603	226.40	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000231	0000001	219.40	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000232	0000001	3.95	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000265	0000001	3044.13	27/01/2003	000000000250	001182	045141	800.96	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000266	0000001	194.14	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000452	0000001	29.95	27/01/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 12.376-5 - ITBI
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000257	0000001	2027.25	27/01/2003	000000403962	020478	851603	182.60	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000258	0000001	157.38	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000378	0000001	7255.24	27/01/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000379	0000001	1199.20	27/01/2003	000000074756	020478	FAPSME	389.47	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000380	0000001	8749.39	27/01/2003	000000074756	020478	FAPSME	2019.44	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000381	0000001	17.38	27/01/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000382	0000001	21730.57	27/01/2003	000000074756	020478	FAPSME	21.02	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000383	0000001	25.28	27/01/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000243	0000001	110.46	27/01/2003	000000403962	020478	851603	7.24	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000244	0000001	7.24	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000251	0000001	3761.58	27/01/2003	000000403962	020478	851603	204.53	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000252	0000001	204.53	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000253	0000001	3.95	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000254	0000001	3353.72	27/01/2003	000000403962	020478	851603	248.47	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000255	0000001	247.50	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000256	0000001	4.74	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000281	0000001	658.13	27/01/2003	000000000250	001182	045141	190.03	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000282	0000001	38.97	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000283	0000001	3.95	27/01/2003	000000000250	001182	045141	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000240	0000001	9719.04	27/01/2003	000000403962	020478	851603	818.14	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000241	0000001	632.58	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000242	0000001	18.96	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000245	0000001	11327.78	27/01/2003	000000403962	020478	851603	756.14	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000246	0000001	627.71	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000247	0000001	7.90	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000271	0000001	2293.12	27/01/2003	000000000250	001182	045141	703.96	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000272	0000001	143.45	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000273	0000001	8.69	27/01/2003	000000000250	001182	045141	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000274	0000001	200.00	27/01/2003	000000000250	001182	045141	41.40	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000275	0000001	14.40	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000279	0000001	325.03	27/01/2003	000000000250	001182	045141	57.95	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000280	0000001	17.20	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000226	0000001	513.73	27/01/2003	000000000250	001182	045141	158.16	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000237	0000001	4459.37	27/01/2003	000000403962	020478	851603	310.55	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000238	0000001	300.48	27/01/2003	000000403962	020478	851604	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000239	0000001	9.48	27/01/2003	000000403962	020478	851603	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000269	0000001	36.30	27/01/2003	000000000250	001182	045142	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000270	0000001	3.95	27/01/2003	000000000250	001182	045141	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000127	0000001	81.63	28/01/2003	000000403962	020478	851601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000472	0000001	1917.50	28/01/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	BB.S/A C/C N§ 7.058-0 - IPTU
SECRETARIA DE FINANCAS	0000014	0000001	290.98	28/01/2003	000000403962	020478	851601	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000488	0000001	700.00	30/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000489	0000001	266.56	30/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000485	0000001	370.81	30/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000486	0000001	39.31	30/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000487	0000001	500.00	30/01/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000016	0000001	19.55	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE ADMINISTRACAO	0000557	0000001	7.21	31/01/2003	000030027389	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C N§ 3002.738-9 - SEPLAN
GABINETE DO PREFEITO	0000035	0000001	95.30	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
GABINETE DO PREFEITO	0000070	0000001	6.76	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
PROCURADORIA JURIDICA	0000260	0000001	235.24	31/01/2003	000000403962	020478	851610	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE FINANCAS	0000555	0000001	17.39	31/01/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE FINANCAS	0000556	0000001	305.00	31/01/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	BB.S/A C/C N§ 7.058-0 - IPTU
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000064	0000001	50.38	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARUA DE EDUCACAO E CULTURA	0000136	0000001	262.53	31/01/2003	000000051519	020478	850815	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000157	0000001	250.00	31/01/2003	000000051519	020478	850819	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000168	0000001	600.00	31/01/2003	000000051519	020478	850820	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000211	0000001	80.00	31/01/2003	000000051519	020478	850814	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000034	0000001	140.00	31/01/2003	000000051519	020478	850818	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000449	0000001	193.08	31/01/2003	000000051519	020478	850816	12.24	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARUA DE EDUCACAO E CULTURA	0000450	0000001	12.24	31/01/2003	000000051519	020478	850817	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 5.151-9 - MDE
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000307	0000001	2000.00	31/01/2003	000000580430	020478	850607	0.00	1	Conta Corrente	B.B S/A C/C 58.043-0 PME/FMS/GESTAO PLEN
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000166	0000001	600.00	31/01/2003	000000052221	020478	850600	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000175	0000001	768.37	31/01/2003	000000052221	020478	850598	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000176	0000001	110.00	31/01/2003	000000064076	020478	850074	0.00	1	Conta Corrente	BB.S/A C/C N§ 6.407-6 PME/FMS/V.EPIDEMIO
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000438	0000001	675.79	31/01/2003	000000403962	020478	851611	41.64	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000443	0000001	2676.12	31/01/2003	000000403962	020478	851611	169.20	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000444	0000001	56.09	31/01/2003	000000403962	020478	851611	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000447	0000001	169.20	31/01/2003	000000403962	020478	851612	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000448	0000001	41.64	31/01/2003	000000403962	020478	851612	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000210	0000001	200.00	31/01/2003	000000403962	020478	851608	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000549	0000001	35.00	31/01/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000551	0000001	13.02	31/01/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	B.B.S/A C/C 5.222-1- FMS TESOURO MUNICIP
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1750.00	31/01/2003	000000403962	020478	851613	103.80	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000172	0000001	30.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000203	0000001	90.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000129	0000001	617.00	31/01/2003	000000403962	020478	851609	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000092	0000001	90.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000059	0000001	90.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000212	0000001	200.00	31/01/2003	000000403962	020478	851608	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000213	0000001	400.00	31/01/2003	000000403962	020478	851608	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000214	0000001	120.00	31/01/2003	000000403962	020478	851608	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000065	0000001	28.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000078	0000001	23.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000186	0000001	1390.00	31/01/2003	000000000250	001182	045146	0.00	1	Conta Corrente	BANCO REAL C/C 000.025-0 - ICMS
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000436	0000001	62.50	31/01/2003	000000403962	020478	851611	2.50	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000159	0000001	40.00	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000439	0000001	106.54	31/01/2003	000000403962	020478	851611	6.92	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000440	0000001	0.79	31/01/2003	000000403962	020478	851611	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000441	0000001	71.54	31/01/2003	000000403962	020478	851611	4.12	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000442	0000001	3.95	31/01/2003	000000403962	020478	851611	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000445	0000001	6.92	31/01/2003	000000403962	020478	851612	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000446	0000001	4.12	31/01/2003	000000403962	020478	851612	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000073	0000001	30.24	31/01/2003	000000403962	020478	851607	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000171	0000001	1500.00	31/01/2003	000000403962	020478	851616	66.30	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
FUNDO DE APOSENTADORIA E PREVIDENCIA	0000178	0000001	555.00	31/01/2003	000000074756	020478	850019	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.475-6 - FAPSME
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000167	0000001	900.00	31/01/2003	000000403962	020478	851614	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000174	0000001	117.60	31/01/2003	000000403962	020478	851615	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 40.396-2 - FPM
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000164	0000001	220.00	03/02/2003	000000403962	020478	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000156	0000001	600.00	03/02/2003	000000000250	001182	045148	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000356	0000001	1530.00	03/02/2003	000000403962	020478	851617	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000158	0000001	150.00	03/02/2003	000000403962	020478	851618	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000163	0000001	350.00	03/02/2003	000000403962	020478	851620	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000169	0000001	250.00	03/02/2003	000000403962	020478	851621	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000184	0000001	2068.50	03/02/2003	000000000250	001182	045147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000142	0000001	210.00	03/02/2003	000000052221	020478	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000143	0000001	250.00	03/02/2003	000000052221	020478	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000144	0000001	300.00	03/02/2003	000000052221	020478	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000145	0000001	900.00	03/02/2003	000000052221	020478	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1919.74	03/02/2003	000000580430	020478	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000117	0000001	190.00	03/02/2003	000000052221	020478	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000542	0000001	12760.00	03/02/2003	000000166359	020478	850144	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000206	0000001	4070.00	03/02/2003	000000580430	020478	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000384	0000001	210.00	03/02/2003	000000052221	020478	850606	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000146	0000001	210.00	03/02/2003	000000051519	020478	850822	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000147	0000001	250.00	03/02/2003	000000403962	020478	851619	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000148	0000001	400.00	03/02/2003	000000051519	020478	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	27.60	03/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	300.00	03/02/2003	000000403962	020478	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000161	0000001	150.00	03/02/2003	000000403962	020478	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	300.00	03/02/2003	000000403962	020478	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000001	2342.04	04/02/2003	000000403962	020478	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000001	466.75	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	6.01	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000012	0000001	140.29	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000398	0000001	1039.80	04/02/2003	000000051519	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000399	0000001	1498.80	04/02/2003	000000051519	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000400	0000001	178.50	04/02/2003	000000051519	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000401	0000001	2684.50	04/02/2003	000000580228	020478	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	13.25	04/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000008	0000001	319.31	04/02/2003	000000051519	020478	850824	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000029	0000001	169.05	04/02/2003	000000051519	020478	850824	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000125	0000001	40.10	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000394	0000001	3364.20	04/02/2003	000000166359	020478	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000395	0000001	168.00	04/02/2003	000000052221	020478	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000396	0000001	1827.00	04/02/2003	000000580430	020478	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000397	0000001	2929.50	04/02/2003	000000052221	020478	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000403	0000001	5638.00	04/02/2003	000000000250	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000208	0000001	42.89	04/02/2003	000000051691	020478	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000007	0000001	86.07	04/02/2003	000000166359	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000009	0000001	147.05	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000385	0000001	1000.00	04/02/2003	000000403962	020478	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000402	0000001	1519.40	04/02/2003	000000000250	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000404	0000001	3442.50	04/02/2003	000000000250	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000013	0000001	162.73	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000405	0000001	3182.40	04/02/2003	000000000250	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000406	0000001	1422.30	04/02/2003	000000000250	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000011	0000001	182.67	04/02/2003	000000403962	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000386	0000001	14040.00	05/02/2003	000000166359	020478	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000387	0000001	11230.00	05/02/2003	000000580430	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000388	0000001	13020.00	05/02/2003	000000580430	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000389	0000001	36860.00	05/02/2003	000000166359	020478	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000433	0000001	100.00	07/02/2003	000000403962	020478	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000497	0000001	350.00	07/02/2003	000000403962	020478	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000499	0000001	450.00	07/02/2003	000000403962	020478	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000631	0000001	1017.00	07/02/2003	000000052221	020478	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000509	0000001	1142.03	07/02/2003	000000403962	020478	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	17.60	07/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000435	0000001	150.00	07/02/2003	000000403962	020478	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000498	0000001	760.00	07/02/2003	000000403962	020478	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000512	0000001	390.00	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000513	0000001	780.00	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000511	0000001	508.60	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000515	0000001	614.00	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	198.90	10/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	1875.83	10/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	11342.25	10/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	19053.00	10/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000642	0000001	252.13	10/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000410	0000001	700.00	10/02/2003	000000051519	020478	850825	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000221	0000001	250.00	10/02/2003	000000051519	020478	850826	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000514	0000001	390.00	10/02/2003	000000051519	020478	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000516	0000001	390.00	10/02/2003	000000051519	020478	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000517	0000001	600.00	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000518	0000001	270.00	10/02/2003	000000403962	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000496	0000001	800.00	12/02/2003	000000580430	020478	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000494	0000001	1235.05	12/02/2003	000000580430	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000501	0000001	270.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000506	0000001	189.50	12/02/2003	000000000250	001182	045152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000507	0000001	309.00	12/02/2003	000000000250	001182	045152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000508	0000001	2328.60	12/02/2003	000000000250	001182	045152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000453	0000001	15.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000454	0000001	1200.00	12/02/2003	000000052221	020478	850616	21.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000455	0000001	2864.64	12/02/2003	000000580430	020478	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000473	0000001	60.00	12/02/2003	000000052221	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000474	0000001	85.00	12/02/2003	000000052221	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000476	0000001	100.00	12/02/2003	000000052221	020478	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000479	0000001	96.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000480	0000001	540.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000481	0000001	200.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000482	0000001	1226.35	12/02/2003	000000052221	020478	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000483	0000001	500.00	12/02/2003	000000052221	020478	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000484	0000001	39.09	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000490	0000001	30.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000492	0000001	700.00	12/02/2003	000000580430	020478	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000425	0000001	2412.18	12/02/2003	000000580430	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000426	0000001	150.00	12/02/2003	000000166359	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000408	0000001	50.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000409	0000001	840.00	12/02/2003	000000580430	020478	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000418	0000001	2850.00	12/02/2003	000000580430	020478	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000419	0000001	2648.25	12/02/2003	000000580430	020478	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000420	0000001	1235.30	12/02/2003	000000580430	020478	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000421	0000001	280.00	12/02/2003	000000580430	020478	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000422	0000001	56.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000423	0000001	1750.00	12/02/2003	000000580430	020478	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000141	0000001	1000.00	12/02/2003	000000052221	020478	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000182	0000001	1402.00	12/02/2003	000000000250	001182	045155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000180	0000001	25.07	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000205	0000001	293.00	12/02/2003	000000403962	020478	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000392	0000001	23.40	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000393	0000001	5000.00	12/02/2003	000000580430	020478	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000063	0000001	11.51	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000031	0000001	350.00	12/02/2003	000000052221	020478	850618	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000032	0000001	15.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000033	0000001	565.00	12/02/2003	000000052221	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000058	0000001	98.00	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000060	0000001	186.00	12/02/2003	000000580430	020478	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000118	0000001	300.00	12/02/2003	000000052221	020478	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000119	0000001	300.00	12/02/2003	000000052221	020478	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000126	0000001	37.20	12/02/2003	000000052221	020478	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000130	0000001	180.00	12/02/2003	000000052221	020478	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000165	0000001	200.00	12/02/2003	000000403962	020478	851640	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000522	0000001	315.00	12/02/2003	000000580228	020478	850320	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000523	0000001	1250.00	12/02/2003	000000580228	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000429	0000001	1120.00	12/02/2003	000000051519	020478	850829	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000491	0000001	146.50	12/02/2003	000000051519	020478	850830	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000457	0000001	840.00	12/02/2003	000000051519	020478	850832	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000458	0000001	840.00	12/02/2003	000000051519	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000459	0000001	110.00	12/02/2003	000000051519	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000460	0000001	1440.00	12/02/2003	000000051519	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000461	0000001	140.00	12/02/2003	000000051519	020478	850831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000187	0000001	240.00	12/02/2003	000000403962	020478	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	240.00	12/02/2003	000000403962	020478	851639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	61.43	12/02/2003	000000403962	020478	851636	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000467	0000001	49.95	12/02/2003	000000403962	020478	851636	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000520	0000001	200.00	12/02/2003	000000000250	001182	045154	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000524	0000001	1300.00	12/02/2003	000000000250	001182	045150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000468	0000001	66.86	12/02/2003	000000403962	020478	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000185	0000001	227.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000390	0000001	902.00	12/02/2003	000000000250	001182	045156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000416	0000001	520.00	12/02/2003	000000403962	020478	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000469	0000001	41.60	12/02/2003	000000403962	020478	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000067	0000001	190.00	12/02/2003	000000000250	001182	045157	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000504	0000001	2919.02	12/02/2003	000000000250	001182	045151	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000475	0000001	172.00	12/02/2003	000000403962	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000544	0000001	16000.00	13/02/2003	000000000250	001182	045158	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000415	0000001	200.00	13/02/2003	000000403962	020478	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000431	0000001	56.00	13/02/2003	000000403962	020478	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000430	0000001	112.00	13/02/2003	000000403962	020478	851641	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000471	0000001	130.00	13/02/2003	000000403962	020478	851643	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000510	0000001	40.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000451	0000001	90.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000463	0000001	45.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000068	0000001	200.00	13/02/2003	000000403962	020478	851645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	35.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	4.05	13/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000505	0000001	17.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	5.16	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	70.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000414	0000001	50.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	355.00	13/02/2003	000000403962	020478	851644	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000659	0000001	294.47	13/02/2003	000000580228	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000660	0000001	294.47	13/02/2003	000000580228	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000079	0000001	100.00	13/02/2003	000000403962	020478	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000493	0000001	70.00	13/02/2003	000000403962	020478	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000531	0000001	130.00	14/02/2003	000000052221	020478	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000532	0000001	80.00	14/02/2003	000000052221	020478	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000533	0000001	487.50	14/02/2003	000000052221	020478	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000534	0000001	430.00	14/02/2003	000000052221	020478	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000139	0000001	1350.00	14/02/2003	000000403962	020478	851650	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000140	0000001	1350.00	14/02/2003	000000403962	020478	851649	43.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000535	0000001	200.00	14/02/2003	000000580228	020478	850322	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000536	0000001	350.00	14/02/2003	000000051519	020478	850833	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000537	0000001	150.00	14/02/2003	000000051519	020478	850833	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000538	0000001	640.00	14/02/2003	000000051519	020478	850836	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000541	0000001	180.00	14/02/2003	000000051519	020478	850835	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000550	0000001	200.00	14/02/2003	000000051519	020478	850834	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	15.00	14/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	895.00	14/02/2003	000000403962	020478	851651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	660.00	14/02/2003	000000403962	020478	851652	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000682	0000001	32000.00	14/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000607	0000001	82170.46	14/02/2003	000000073121	020478	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000545	0000001	3600.00	14/02/2003	000000000250	001182	045159	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000539	0000001	500.00	14/02/2003	000000403962	020478	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	30.00	17/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	101.87	20/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	960.80	20/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	26.50	20/02/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	635.00	20/02/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	86.91	20/02/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	5572.39	20/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000808	0000001	668.93	20/02/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000001	5416.66	20/02/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000809	0000001	749.31	20/02/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000612	0000001	280.00	21/02/2003	000000006110	001668	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000617	0000001	13.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000618	0000001	27.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000584	0000001	383.30	21/02/2003	000000403962	020478	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000592	0000001	300.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000600	0000001	12.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000601	0000001	120.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000602	0000001	800.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000336	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000434	0000001	140.00	21/02/2003	000000403962	020478	851666	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000519	0000001	1000.05	21/02/2003	000000000250	001182	045162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000543	0000001	93.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000553	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000576	0000001	510.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000578	0000001	310.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000579	0000001	305.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000580	0000001	204.70	21/02/2003	000000403962	020478	851658	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000595	0000001	1478.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000596	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000597	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000598	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000615	0000001	404.00	21/02/2003	000000000250	001182	045165	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000626	0000001	20.59	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000628	0000001	500.00	21/02/2003	000000000250	001182	045164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000629	0000001	500.00	21/02/2003	000000000250	001182	045166	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000761	0000001	90.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000712	0000001	150.00	21/02/2003	000000403962	020478	851670	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000634	0000001	294.50	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000650	0000001	1100.00	21/02/2003	000000000250	001182	045161	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000651	0000001	1000.00	21/02/2003	000000000250	001182	045164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000662	0000001	983.81	21/02/2003	000000403962	020478	851654	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000668	0000001	120.00	21/02/2003	000000006110	001668	002375	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000670	0000001	47.22	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000675	0000001	300.00	21/02/2003	000000403962	020478	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000577	0000001	600.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000593	0000001	120.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000594	0000001	300.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000599	0000001	360.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000613	0000001	914.00	21/02/2003	000000403962	020478	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000614	0000001	1200.00	21/02/2003	000000403962	020478	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000620	0000001	28.20	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000674	0000001	110.00	21/02/2003	000000006110	001668	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000681	0000001	110.00	21/02/2003	000000006110	001668	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000540	0000001	2500.00	21/02/2003	000000000250	001182	045169	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000581	0000001	800.00	21/02/2003	000000000250	001182	045163	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000173	0000001	330.00	21/02/2003	000000403962	020478	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000637	0000001	820.00	21/02/2003	000000000250	001182	045167	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000661	0000001	150.00	21/02/2003	000000403962	020478	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000571	0000001	30.00	21/02/2003	000000052221	020478	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000627	0000001	682.36	21/02/2003	000000052221	020478	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000573	0000001	687.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000574	0000001	1901.00	21/02/2003	000000403962	020478	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1471.20	21/02/2003	000000580430	020478	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000589	0000001	180.00	21/02/2003	000000052221	020478	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1413.25	21/02/2003	000000580430	020478	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000622	0000001	15.00	21/02/2003	000000052221	020478	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000623	0000001	147.70	21/02/2003	000000052221	020478	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000138	0000001	21.09	21/02/2003	000000166359	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000057	0000001	17.44	21/02/2003	000000166359	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000554	0000001	5006.49	21/02/2003	000000580430	020478	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000558	0000001	200.00	21/02/2003	000000052221	020478	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000559	0000001	331.66	21/02/2003	000000052221	020478	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000560	0000001	364.43	21/02/2003	000000052221	020478	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000561	0000001	89.03	21/02/2003	000000052221	020478	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000562	0000001	275.42	21/02/2003	000000052221	020478	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000563	0000001	212.99	21/02/2003	000000052221	020478	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000564	0000001	386.49	21/02/2003	000000580430	020478	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000565	0000001	387.62	21/02/2003	000000580430	020478	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000643	0000001	15.00	21/02/2003	000000052221	020478	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000644	0000001	21.21	21/02/2003	000000166359	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000645	0000001	2137.68	21/02/2003	000000580430	020478	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000646	0000001	1436.35	21/02/2003	000000166359	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000654	0000001	7328.00	21/02/2003	000000580430	020478	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000655	0000001	50.00	21/02/2003	000000052221	020478	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000656	0000001	2451.13	21/02/2003	000000580430	020478	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000657	0000001	1800.18	21/02/2003	000000052639	020478	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000658	0000001	156.00	21/02/2003	000000052221	020478	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000664	0000001	500.10	21/02/2003	000000052221	020478	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000665	0000001	21.21	21/02/2003	000000166359	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000666	0000001	350.00	21/02/2003	000000403962	020478	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000667	0000001	9.69	21/02/2003	000000166359	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000685	0000001	2200.00	21/02/2003	000000403962	020478	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000495	0000001	5000.00	21/02/2003	000000580430	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000526	0000001	30.00	21/02/2003	000000166359	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000527	0000001	90.00	21/02/2003	000000166359	020478	850151	6.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000528	0000001	30.00	21/02/2003	000000166359	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000529	0000001	30.00	21/02/2003	000000166359	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000181	0000001	33.82	21/02/2003	000000166359	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000207	0000001	80.68	21/02/2003	000000166359	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	779.37	21/02/2003	000000006110	001668	002379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000669	0000001	24.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	151.96	21/02/2003	000000403962	020478	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	256.24	21/02/2003	000000403962	020478	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000616	0000001	49.95	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	296.91	21/02/2003	000000403962	020478	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	524.41	21/02/2003	000000403962	020478	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	128.00	21/02/2003	000000403962	020478	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	96.60	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	6.24	21/02/2003	000000403962	020478	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	120.00	21/02/2003	000000000250	001182	045168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	35.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000609	0000001	385.26	21/02/2003	000000403962	020478	851657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	35.00	21/02/2003	000000403962	020478	851668	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000552	0000001	5356.16	21/02/2003	000000580228	020478	850323	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000566	0000001	261.45	21/02/2003	000000051519	020478	850840	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000590	0000001	180.00	21/02/2003	000000051519	020478	850839	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000611	0000001	1382.00	21/02/2003	000000051519	020478	850841	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000636	0000001	144.00	21/02/2003	000000580228	020478	850324	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000648	0000001	1810.00	21/02/2003	000000051519	020478	850842	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000548	0000001	1252.29	21/02/2003	000000403962	020478	851660	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000678	0000001	2325.00	21/02/2003	000000052809	020478	000046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000679	0000001	3800.00	21/02/2003	000000052809	020478	000047	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000680	0000001	105.00	21/02/2003	000000051519	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000684	0000001	198.00	21/02/2003	000000580228	020478	850325	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000477	0000001	48.34	21/02/2003	000000051519	020478	850837	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000502	0000001	77.37	21/02/2003	000000051519	020478	850837	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000958	0000001	7559.73	24/02/2003	000000580228	020478	850331	588.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000959	0000001	28.44	24/02/2003	000000580228	020478	850331	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000960	0000001	556.98	24/02/2003	000000580228	020478	850332	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000961	0000001	21657.01	24/02/2003	000000580228	020478	850326	1717.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000962	0000001	51.35	24/02/2003	000000580228	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000963	0000001	1616.21	24/02/2003	000000580228	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000964	0000001	14457.50	24/02/2003	000000580228	020478	850326	4120.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000965	0000001	46.61	24/02/2003	000000580228	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000966	0000001	1084.76	24/02/2003	000000580228	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000967	0000001	3918.79	24/02/2003	000000580228	020478	850326	1161.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000968	0000001	19.75	24/02/2003	000000580228	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000969	0000001	292.71	24/02/2003	000000580228	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000970	0000001	16990.50	24/02/2003	000000580228	020478	850326	1386.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000971	0000001	18.17	24/02/2003	000000580228	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000972	0000001	1277.95	24/02/2003	000000580228	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000973	0000001	5209.41	24/02/2003	000000580228	020478	850326	1558.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000974	0000001	8.69	24/02/2003	000000580228	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000975	0000001	391.57	24/02/2003	000000580228	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000976	0000001	5214.08	24/02/2003	000000580228	020478	850338	512.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000977	0000001	26.86	24/02/2003	000000580228	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000978	0000001	356.34	24/02/2003	000000580228	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000979	0000001	8488.29	24/02/2003	000000580228	020478	850338	635.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000980	0000001	49.77	24/02/2003	000000580228	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000981	0000001	570.08	24/02/2003	000000580228	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000982	0000001	3900.36	24/02/2003	000000580228	020478	850338	198.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000983	0000001	3.16	24/02/2003	000000580228	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000984	0000001	193.62	24/02/2003	000000580228	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000985	0000001	6106.33	24/02/2003	000000580228	020478	850338	410.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000986	0000001	410.08	24/02/2003	000000580228	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000987	0000001	256.34	24/02/2003	000000580228	020478	850338	18.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000988	0000001	0.79	24/02/2003	000000580228	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000989	0000001	18.91	24/02/2003	000000580228	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000990	0000001	5046.95	24/02/2003	000000580228	020478	850334	1709.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000991	0000001	34.76	24/02/2003	000000580228	020478	850334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000992	0000001	354.15	24/02/2003	000000580228	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000993	0000001	2092.12	24/02/2003	000000580228	020478	850334	629.03	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000994	0000001	18.96	24/02/2003	000000580228	020478	850334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000995	0000001	141.79	24/02/2003	000000580228	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000996	0000001	824.76	24/02/2003	000000580228	020478	850334	289.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000997	0000001	3.16	24/02/2003	000000580228	020478	850334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000998	0000001	59.59	24/02/2003	000000580228	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000999	0000001	255.03	24/02/2003	000000580228	020478	850334	36.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001000	0000001	2.37	24/02/2003	000000580228	020478	850334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001001	0000001	14.80	24/02/2003	000000580228	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001002	0000001	4644.86	24/02/2003	000000051519	020478	850847	333.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001003	0000001	35.55	24/02/2003	000000051519	020478	850847	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001004	0000001	318.01	24/02/2003	000000051519	020478	850848	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001005	0000001	1829.90	24/02/2003	000000051519	020478	850847	115.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001006	0000001	115.20	24/02/2003	000000051519	020478	850848	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001007	0000001	1758.32	24/02/2003	000000051519	020478	850843	553.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001008	0000001	13.43	24/02/2003	000000051519	020478	850843	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001009	0000001	123.06	24/02/2003	000000051519	020478	850844	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001010	0000001	4100.85	24/02/2003	000000403962	020478	851675	280.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001011	0000001	3.95	24/02/2003	000000403962	020478	851675	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001012	0000001	280.07	24/02/2003	000000403962	020478	851676	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001013	0000001	1283.24	24/02/2003	000000403962	020478	851671	405.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001014	0000001	1.58	24/02/2003	000000403962	020478	851671	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001015	0000001	86.34	24/02/2003	000000403962	020478	851672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	5325.00	24/02/2003	000000403962	020478	851683	1034.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	62.80	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	2250.00	24/02/2003	000000403962	020478	851678	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000862	0000001	1459.26	24/02/2003	000000403962	020478	851683	111.94	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000863	0000001	111.94	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	5437.71	24/02/2003	000000403962	020478	851683	349.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	18.17	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	341.90	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	1460.00	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000901	0000001	3992.86	24/02/2003	000000403962	020478	851678	1019.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	11.85	24/02/2003	000000403962	020478	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	257.74	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	200.00	24/02/2003	000000403962	020478	851678	55.22	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000874	0000001	2321.31	24/02/2003	000000403962	020478	851683	199.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000875	0000001	1.58	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000876	0000001	178.00	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000907	0000001	842.73	24/02/2003	000000403962	020478	851678	118.46	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000908	0000001	27.66	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000869	0000001	3449.82	24/02/2003	000000403962	020478	851683	226.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	3.95	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	219.40	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	2993.80	24/02/2003	000000403962	020478	851678	789.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	194.26	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	1.00	24/02/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	1.00	24/02/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	1.00	24/02/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001026	0000001	1.00	24/02/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	1.00	24/02/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001028	0000001	1.00	24/02/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	1.00	24/02/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000886	0000001	15348.57	24/02/2003	000000403962	020478	851683	931.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000887	0000001	87.69	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000888	0000001	931.13	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000917	0000001	2228.28	24/02/2003	000000403962	020478	851678	648.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000918	0000001	18.17	24/02/2003	000000403962	020478	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000919	0000001	154.67	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000925	0000001	5018.28	24/02/2003	000000409081	020478	D. C/C	361.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000926	0000001	9.48	24/02/2003	000000409081	020478	D.C/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000928	0000001	867.16	24/02/2003	000000409081	020478	D. C/C	59.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000929	0000001	3.95	24/02/2003	000000409081	020478	D.C/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000931	0000001	2908.56	24/02/2003	000000409081	020478	D. C/C	227.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000933	0000001	2575.62	24/02/2003	000000409081	020478	D. C/C	183.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000934	0000001	11.85	24/02/2003	000000409081	020478	D. C/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000936	0000001	2916.35	24/02/2003	000000409081	020478	D. C/C	197.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000937	0000001	2.37	24/02/2003	000000409081	020478	D. C/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1667.33	24/02/2003	000000409081	020478	D. C/C	117.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000940	0000001	8.69	24/02/2003	000000409081	020478	D. C/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000942	0000001	2086.15	24/02/2003	000000052221	020478	851631	728.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000943	0000001	15.01	24/02/2003	000000052221	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000944	0000001	149.29	24/02/2003	000000052221	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000945	0000001	1630.40	24/02/2003	000000052221	020478	850631	525.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000946	0000001	10.27	24/02/2003	000000052221	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000947	0000001	110.17	24/02/2003	000000052221	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000948	0000001	405.69	24/02/2003	000000052221	020478	850631	139.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000949	0000001	3.16	24/02/2003	000000052221	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000950	0000001	29.25	24/02/2003	000000052221	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000951	0000001	1138.09	24/02/2003	000000052221	020478	850631	364.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000952	0000001	2.37	24/02/2003	000000052221	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000953	0000001	79.04	24/02/2003	000000052221	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000954	0000001	9113.29	24/02/2003	000000580430	020478	850591	597.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000954	0000002	200.00	24/02/2003	000000409081	020478	D.CONT	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000955	0000001	597.87	24/02/2003	000000580430	020478	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000956	0000001	5340.00	24/02/2003	000000064076	020478	850075	412.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000957	0000001	352.00	24/02/2003	000000064076	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001031	0000001	1.00	24/02/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001032	0000001	1.00	24/02/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001033	0000001	1.00	24/02/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001034	0000001	1.00	24/02/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001035	0000001	2.00	24/02/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000897	0000001	2027.25	24/02/2003	000000403962	020478	851683	182.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000898	0000001	157.38	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001016	0000001	6595.24	24/02/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001017	0000001	1199.20	24/02/2003	000000074756	020478	FAPSME	389.47	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001018	0000001	21673.90	24/02/2003	000000074756	020478	FAPSME	21.02	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001019	0000001	24.49	24/02/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001020	0000001	8749.39	24/02/2003	000000074756	020478	FAPSME	2027.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001021	0000001	17.38	24/02/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000877	0000001	4507.55	24/02/2003	000000403962	020478	851683	319.59	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000878	0000001	9.48	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000879	0000001	309.47	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000909	0000001	513.73	24/02/2003	000000403962	020478	851678	158.16	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000910	0000001	3.95	24/02/2003	000000403962	020478	851678	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000911	0000001	36.30	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000889	0000001	3353.72	24/02/2003	000000403962	020478	851683	248.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000890	0000001	4.74	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000891	0000001	247.50	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000892	0000001	3761.58	24/02/2003	000000403962	020478	851683	204.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000893	0000001	3.95	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000894	0000001	204.53	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000895	0000001	110.92	24/02/2003	000000403962	020478	851683	7.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000896	0000001	7.27	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000922	0000001	1114.36	24/02/2003	000000403962	020478	851678	190.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000923	0000001	3.95	24/02/2003	000000403962	020478	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000924	0000001	39.01	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000880	0000001	9249.75	24/02/2003	000000403962	020478	851683	824.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000881	0000001	18.17	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000882	0000001	638.77	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000883	0000001	11297.78	24/02/2003	000000403962	020478	851683	756.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000884	0000001	7.90	24/02/2003	000000403962	020478	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000885	0000001	627.71	24/02/2003	000000403962	020478	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000912	0000001	2293.12	24/02/2003	000000403962	020478	851678	708.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000913	0000001	8.69	24/02/2003	000000403962	020478	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000914	0000001	143.45	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000915	0000001	200.00	24/02/2003	000000403962	020478	851678	38.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000916	0000001	14.40	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000920	0000001	325.03	24/02/2003	000000403962	020478	851678	58.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000921	0000001	17.20	24/02/2003	000000403962	020478	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	8.80	25/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	36.40	25/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000755	0000001	1063.60	25/02/2003	000000052809	020478	000048	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000765	0000001	211.40	25/02/2003	000000052809	020478	000049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	410.00	26/02/2003	000000403989	020478	850061	16.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	3350.00	26/02/2003	000000403989	020478	850062	134.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001047	0000001	7.28	26/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000732	0000001	29025.51	27/02/2003	000000580430	020478	850593	4765.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000733	0000001	2490.00	27/02/2003	000000580430	020478	850594	361.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000734	0000001	2633.33	27/02/2003	000000580430	020478	850596	406.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000735	0000001	723.55	27/02/2003	000000580430	020478	850597	28.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000736	0000001	165.68	27/02/2003	000000580430	020478	850598	6.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000737	0000001	1884.20	27/02/2003	000000580430	020478	850600	199.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1536.88	27/02/2003	000000580430	020478	850599	133.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000739	0000001	924.36	27/02/2003	000000580430	020478	850595	36.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000740	0000001	1740.80	27/02/2003	000000580430	020478	850621	172.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000695	0000001	1500.00	27/02/2003	000000403962	020478	851690	66.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000791	0000001	1700.00	27/02/2003	000000403962	020478	851688	68.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000632	0000001	500.00	27/02/2003	000000061494	001668	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000852	0000001	300.00	27/02/2003	000000403962	020478	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000766	0000001	1000.00	27/02/2003	000000403962	020478	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000798	0000001	150.00	27/02/2003	000000006110	001668	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000799	0000001	250.00	27/02/2003	000000006110	001668	002380	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001131	0000001	60.00	28/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000758	0000001	30.00	28/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001130	0000001	72.00	28/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000752	0000001	35.00	28/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000864	0000001	600.00	28/02/2003	000000580430	020478	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001100	0000001	22.00	28/02/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001101	0000001	35.00	28/02/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001104	0000001	1.00	28/02/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001105	0000001	1.00	28/02/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	1.00	28/02/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	1.00	28/02/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001096	0000001	2.00	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	1.00	28/02/2003	000000072966	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	1.00	28/02/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	29.95	28/02/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	1.00	28/02/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	315.00	28/02/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	20.00	28/02/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	1.00	28/02/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	2.00	28/02/2003	000000738872	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	4.81	28/02/2003	000000409081	020478	D.CONT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	566.48	28/02/2003	000000006099	001668	D.CONT	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	45.20	28/02/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	60.38	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	569.48	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	500.00	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	700.00	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	266.56	28/02/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000788	0000001	300.00	28/02/2003	000000580228	020478	850344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000872	0000001	1960.02	28/02/2003	000000580228	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000873	0000001	1945.00	28/02/2003	000000580228	020478	850392	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001106	0000001	1.00	28/02/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001113	0000001	1.00	28/02/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001125	0000001	2.00	28/02/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001127	0000001	2.00	28/02/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001133	0000001	1.00	05/03/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001134	0000001	35.00	05/03/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001135	0000001	22.00	05/03/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001136	0000001	1.00	05/03/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000930	0000001	58.17	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000927	0000001	348.41	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000941	0000001	114.15	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000938	0000001	197.31	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000935	0000001	182.05	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000932	0000001	227.88	06/03/2003	000000052221	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	8.80	06/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000607	0000002	82170.46	06/03/2003	000000073121	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001068	0000001	6000.00	06/03/2003	000000403962	020478	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001039	0000001	20000.00	06/03/2003	000000403962	020478	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001066	0000001	10000.00	06/03/2003	000000070580	020478	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001030	0000001	1050.00	07/03/2003	000000000250	001182	045174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001160	0000001	14547.76	07/03/2003	000000063933	001668	000025	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000833	0000001	700.00	07/03/2003	000000051519	020478	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000769	0000001	12760.00	07/03/2003	000000166359	020478	850152	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000610	0000001	3000.00	07/03/2003	000000000250	001182	045172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000812	0000001	3970.00	07/03/2003	000000580430	020478	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000781	0000001	1436.88	07/03/2003	000000580430	020478	850629	57.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000774	0000001	5000.00	07/03/2003	000000580430	020478	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000775	0000001	285.58	07/03/2003	000000580430	020478	850623	11.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000776	0000001	1000.00	07/03/2003	000000580430	020478	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000777	0000001	14054.31	07/03/2003	000000580430	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000778	0000001	2990.62	07/03/2003	000000580430	020478	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000779	0000001	317.10	07/03/2003	000000580430	020478	850630	12.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000784	0000001	1222.15	07/03/2003	000000580430	020478	850626	48.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000785	0000001	864.53	07/03/2003	000000580430	020478	850628	34.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000686	0000001	1350.00	07/03/2003	000000000250	001182	045173	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000770	0000001	12820.00	10/03/2003	000000580430	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000771	0000001	12740.00	10/03/2003	000000580430	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000772	0000001	11230.00	10/03/2003	000000580430	020478	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000773	0000001	30860.00	10/03/2003	000000166359	020478	850153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001079	0000001	2264.40	10/03/2003	000000580228	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	13.10	10/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	157.97	10/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	1489.84	10/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	12702.00	10/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	12627.03	10/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001173	0000001	6600.00	10/03/2003	000000403962	020478	851693	264.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001156	0000001	21000.00	11/03/2003	000000403962	020478	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001022	0000001	360.00	11/03/2003	000000403962	020478	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001038	0000001	200.00	11/03/2003	000000403962	020478	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000858	0000001	90.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000859	0000001	200.00	11/03/2003	000000403962	020478	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001064	0000001	200.00	11/03/2003	000000403962	020478	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001065	0000001	280.00	11/03/2003	000000403962	020478	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000839	0000001	41.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000841	0000001	139.00	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000845	0000001	80.00	11/03/2003	000000403962	020478	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000850	0000001	300.00	11/03/2003	000000403962	020478	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000725	0000001	105.00	11/03/2003	000000403962	020478	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000729	0000001	150.00	11/03/2003	000000403962	020478	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001086	0000001	1399.95	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001087	0000001	3829.59	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000700	0000001	220.00	11/03/2003	000000403962	020478	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000723	0000001	60.00	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000790	0000001	1120.00	11/03/2003	000000000250	001182	045175	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000840	0000001	20.00	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000846	0000001	40.00	11/03/2003	000000403962	020478	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000756	0000001	500.00	11/03/2003	000000403962	020478	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000842	0000001	91.52	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000844	0000001	500.00	11/03/2003	000000403962	020478	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001084	0000001	1686.04	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001085	0000001	1323.45	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001088	0000001	2000.00	11/03/2003	000000403962	020478	851694	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001048	0000001	77.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001049	0000001	20.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001054	0000001	56.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001055	0000001	778.15	11/03/2003	000000403962	020478	851699	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001056	0000001	78.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001155	0000001	90.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000698	0000001	350.00	11/03/2003	000000403962	020478	851708	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000702	0000001	150.00	11/03/2003	000000403962	020478	851713	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000704	0000001	250.00	11/03/2003	000000403962	020478	851711	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000726	0000001	18.35	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000730	0000001	80.00	11/03/2003	000000403962	020478	851721	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000753	0000001	414.00	11/03/2003	000000403962	020478	851695	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000767	0000001	75.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000768	0000001	2000.00	11/03/2003	000000403962	020478	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000701	0000001	600.00	11/03/2003	000000403962	020478	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	2200.00	11/03/2003	000000403962	020478	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	70.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	192.00	11/03/2003	000000403962	020478	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	150.00	11/03/2003	000000403962	020478	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	300.00	11/03/2003	000000403962	020478	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	300.00	11/03/2003	000000403962	020478	851715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000727	0000001	35.00	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001080	0000001	2340.90	11/03/2003	000000580228	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001081	0000001	1346.40	11/03/2003	000000051519	020478	850861	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001082	0000001	1973.70	11/03/2003	000000051519	020478	850861	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001083	0000001	205.80	11/03/2003	000000051519	020478	850861	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000836	0000001	400.00	11/03/2003	000000580228	020478	850345	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000837	0000001	180.00	11/03/2003	000000051519	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000855	0000001	800.00	11/03/2003	000000051519	020478	850860	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000856	0000001	500.00	11/03/2003	000000051519	020478	850856	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001062	0000001	3240.00	11/03/2003	000000580228	020478	850352	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000834	0000001	7005.00	11/03/2003	000000580228	020478	850349	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000757	0000001	200.00	11/03/2003	000000051519	020478	850884	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000789	0000001	4000.00	11/03/2003	000000580228	020478	850351	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000793	0000001	879.00	11/03/2003	000000051519	020478	850855	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000797	0000001	206.00	11/03/2003	000000580228	020478	850348	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000800	0000001	50.00	11/03/2003	000000580228	020478	850354	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000801	0000001	920.00	11/03/2003	000000580228	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000831	0000001	11.05	11/03/2003	000000580228	020478	850354	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000832	0000001	93.99	11/03/2003	000000580228	020478	850354	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000693	0000001	250.00	11/03/2003	000000403962	020478	851710	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000694	0000001	400.00	11/03/2003	000000051519	020478	850852	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000696	0000001	210.00	11/03/2003	000000051519	020478	850851	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000706	0000001	300.00	11/03/2003	000000580228	020478	850346	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000713	0000001	335.42	11/03/2003	000000051519	020478	850853	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000748	0000001	280.00	11/03/2003	000000580228	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000749	0000001	36.06	11/03/2003	000000403962	020478	851702	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000525	0000001	335.00	11/03/2003	000000051519	020478	850859	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000478	0000001	1551.00	11/03/2003	000000051519	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000744	0000001	52.01	11/03/2003	000000052221	020478	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000745	0000001	21.21	11/03/2003	000000052221	020478	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000746	0000001	118.80	11/03/2003	000000052221	020478	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000747	0000001	541.96	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000741	0000001	21.21	11/03/2003	000000052221	020478	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000624	0000001	75.00	11/03/2003	000000403962	020478	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000625	0000001	55.00	11/03/2003	000000403962	020478	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000720	0000001	929.20	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000721	0000001	449.50	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000633	0000001	1715.00	11/03/2003	000000580430	020478	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000786	0000001	996.26	11/03/2003	000000052221	020478	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000780	0000001	102.90	11/03/2003	000000052221	020478	850675	4.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000792	0000001	887.50	11/03/2003	000000052221	020478	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000813	0000001	180.00	11/03/2003	000000052221	020478	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000828	0000001	623.30	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000829	0000001	200.00	11/03/2003	000000052221	020478	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000853	0000001	402.00	11/03/2003	000000052221	020478	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000854	0000001	500.00	11/03/2003	000000052221	020478	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000816	0000001	139.00	11/03/2003	000000052221	020478	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000796	0000001	18.00	11/03/2003	000000052221	020478	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001041	0000001	305.60	11/03/2003	000000580430	020478	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001050	0000001	200.00	11/03/2003	000000403962	020478	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001057	0000001	1897.14	11/03/2003	000000580430	020478	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001058	0000001	566.00	11/03/2003	000000580430	020478	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001059	0000001	910.00	11/03/2003	000000052221	020478	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001070	0000001	207.90	11/03/2003	000000052221	020478	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001071	0000001	2918.00	11/03/2003	000000580430	020478	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001072	0000001	1721.00	11/03/2003	000000166359	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001073	0000001	1513.17	11/03/2003	000000166359	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001074	0000001	203.70	11/03/2003	000000052221	020478	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001075	0000001	2088.50	11/03/2003	000000052221	020478	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1647.50	11/03/2003	000000052221	020478	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1338.75	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001078	0000001	910.35	11/03/2003	000000000250	001182	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000687	0000001	1350.00	11/03/2003	000000403962	020478	851719	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000688	0000001	1000.00	11/03/2003	000000052221	020478	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000689	0000001	250.00	11/03/2003	000000052221	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000690	0000001	300.00	11/03/2003	000000052221	020478	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000691	0000001	900.00	11/03/2003	000000052221	020478	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000692	0000001	210.00	11/03/2003	000000052221	020478	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000705	0000001	325.00	11/03/2003	000000580430	020478	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000500	0000001	403.60	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000570	0000001	264.00	11/03/2003	000000403962	020478	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000521	0000001	1028.48	11/03/2003	000000580430	020478	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000424	0000001	362.50	11/03/2003	000000580430	020478	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000427	0000001	147.00	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000428	0000001	171.00	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000432	0000001	404.50	11/03/2003	000000580430	020478	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000437	0000001	1547.50	11/03/2003	000000580430	020478	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000099	0000001	221.02	11/03/2003	000000580430	020478	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000100	0000001	2433.07	11/03/2003	000000580430	020478	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000123	0000001	189.00	11/03/2003	000000580430	020478	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000715	0000001	30.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000716	0000001	15.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000717	0000001	34.50	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001060	0000001	5.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001044	0000001	80.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001045	0000001	30.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001036	0000001	15.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001037	0000001	30.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000795	0000001	9.60	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000782	0000001	77.13	12/03/2003	000000052221	020478	850676	3.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000783	0000001	37.85	12/03/2003	000000052221	020478	850676	1.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000787	0000001	20.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000719	0000001	75.70	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000754	0000001	56.67	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000764	0000001	15.00	12/03/2003	000000052221	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000503	0000001	38.36	12/03/2003	000000051519	020478	850862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000750	0000001	41.06	12/03/2003	000000051519	020478	850862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000835	0000001	20.00	12/03/2003	000000051519	020478	850862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001046	0000001	70.00	12/03/2003	000000051519	020478	850862	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001061	0000001	60.00	12/03/2003	000000051519	020478	850862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	240.00	12/03/2003	000000403962	020478	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	240.00	12/03/2003	000000403962	020478	851724	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001247	0000001	32000.00	14/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	15.00	14/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000825	0000001	2771.60	14/03/2003	000000580430	020478	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001117	0000001	250.00	14/03/2003	000000403962	020478	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001118	0000001	150.00	14/03/2003	000000403962	020478	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001119	0000001	900.00	14/03/2003	000000403962	020478	851725	36.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001246	0000001	1000.00	17/03/2003	000000403962	020478	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	1701.96	17/03/2003	000000403962	020478	851729	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001175	0000001	5663.00	17/03/2003	000000051519	020478	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	31.80	18/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	17.60	19/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	103.59	20/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	977.00	20/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	3387.01	20/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	783.74	21/03/2003	000000006110	001668	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001145	0000001	502.57	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	6.97	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	45.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001154	0000001	63.10	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001221	0000001	21.70	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001235	0000001	34.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	245.57	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	4.23	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001226	0000001	70.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	660.00	21/03/2003	000000006110	001668	002383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	105.39	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001194	0000001	280.00	21/03/2003	000000051519	020478	850867	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001167	0000001	1103.35	21/03/2003	000000051519	020478	850865	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001233	0000001	300.00	21/03/2003	000000051519	020478	850864	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001150	0000001	330.62	21/03/2003	000000051519	020478	850866	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001152	0000001	300.00	21/03/2003	000000051519	020478	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000743	0000001	40.41	21/03/2003	000000051691	020478	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000830	0000001	600.00	21/03/2003	000000580430	020478	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000814	0000001	50.00	21/03/2003	000000166359	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001137	0000001	363.61	21/03/2003	000000052221	020478	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001138	0000001	483.23	21/03/2003	000000580430	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001139	0000001	336.55	21/03/2003	000000052221	020478	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001140	0000001	823.17	21/03/2003	000000052221	020478	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001149	0000001	606.96	21/03/2003	000000580430	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001151	0000001	15.00	21/03/2003	000000052221	020478	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001107	0000001	30.00	21/03/2003	000000166359	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001108	0000001	30.00	21/03/2003	000000166359	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001109	0000001	30.00	21/03/2003	000000166359	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001110	0000001	90.00	21/03/2003	000000166359	020478	850157	6.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001159	0000001	921.40	21/03/2003	000000580430	020478	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001177	0000001	143.63	21/03/2003	000000052221	020478	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001179	0000001	915.00	21/03/2003	000000052221	020478	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001180	0000001	127.71	21/03/2003	000000166359	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001182	0000001	101.10	21/03/2003	000000052221	020478	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001184	0000001	200.00	21/03/2003	000000052221	020478	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001185	0000001	200.00	21/03/2003	000000052221	020478	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001187	0000001	45.60	21/03/2003	000000166359	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001188	0000001	15.00	21/03/2003	000000052221	020478	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001201	0000001	15.00	21/03/2003	000000052221	020478	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001224	0000001	194.00	21/03/2003	000000006110	001668	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1479.66	21/03/2003	000000580430	020478	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001230	0000001	2042.13	21/03/2003	000000580430	020478	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001232	0000001	300.00	21/03/2003	000000052221	020478	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001242	0000001	966.45	21/03/2003	000000052221	020478	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001251	0000001	2100.00	21/03/2003	000000403962	020478	851734	156.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001206	0000001	1065.80	21/03/2003	000000580430	020478	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001207	0000001	70.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001213	0000001	40.00	21/03/2003	000000052221	020478	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001216	0000001	3094.69	21/03/2003	000000580430	020478	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000407	0000001	540.00	21/03/2003	000000580430	020478	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000015	0000001	6.60	21/03/2003	000000580430	020478	850651	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001250	0000001	90.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001243	0000001	1345.00	21/03/2003	000000000250	001182	045178	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001355	0000001	1000.00	21/03/2003	000000403962	020478	851735	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001356	0000001	1000.00	21/03/2003	000000403962	020478	851736	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001069	0000001	40.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001102	0000001	45.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001103	0000001	90.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001116	0000001	90.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001141	0000001	90.43	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000575	0000001	62.50	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001142	0000001	111.84	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001166	0000001	11.77	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001171	0000001	75.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001223	0000001	193.00	21/03/2003	000000006110	001668	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001143	0000001	134.72	21/03/2003	000000403962	020478	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000619	0000001	30.00	21/03/2003	000000403962	020478	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001208	0000001	88.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001236	0000001	2382.00	21/03/2003	000000006110	001668	002384	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001237	0000001	75.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001238	0000001	361.25	21/03/2003	000000006110	001668	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001239	0000001	1463.10	21/03/2003	000000006110	001668	002387	60.77	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001240	0000001	1178.00	21/03/2003	000000006110	001668	002386	18.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001169	0000001	55.00	21/03/2003	000000403962	020478	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001391	0000001	5534.20	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001393	0000001	749.31	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001359	0000001	90.00	24/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001377	0000001	1000.00	24/03/2003	000000403962	020478	851750	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001378	0000001	1000.00	24/03/2003	000000403962	020478	851737	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001379	0000001	1000.00	24/03/2003	000000403962	020478	851748	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001380	0000001	1000.00	24/03/2003	000000403962	020478	851751	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001381	0000001	1000.00	24/03/2003	000000403962	020478	851743	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001382	0000001	1000.00	24/03/2003	000000403962	020478	851747	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001383	0000001	1000.00	24/03/2003	000000403962	020478	851742	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001384	0000001	1000.00	24/03/2003	000000403962	020478	851738	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001385	0000001	1000.00	24/03/2003	000000403962	020478	851740	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001386	0000001	1000.00	24/03/2003	000000403962	020478	851744	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001387	0000001	1000.00	24/03/2003	000000403962	020478	851739	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001388	0000001	1000.00	24/03/2003	000000403962	020478	851741	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001390	0000001	1000.00	24/03/2003	000000403962	020478	851746	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001421	0000001	1000.00	24/03/2003	000000403962	020478	851745	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001400	0000001	1000.00	24/03/2003	000000403962	020478	851749	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001407	0000001	11.00	24/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001252	0000001	2860.00	24/03/2003	000000580430	020478	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001394	0000001	757.19	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	8.80	24/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001398	0000001	325.00	24/03/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	8.57	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	30.00	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	31.76	24/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	3748.84	26/03/2003	000000403962	020478	851752	264.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	3.95	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	254.49	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	3332.58	26/03/2003	000000000250	001182	045187	707.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	253.07	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001434	0000001	2326.49	26/03/2003	000000403962	020478	851752	196.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001435	0000001	1.58	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001436	0000001	174.73	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001466	0000001	365.75	26/03/2003	000000000250	001182	045187	118.46	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001467	0000001	27.66	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	5325.00	26/03/2003	000000403962	020478	851752	1034.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001424	0000001	62.80	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	2250.00	26/03/2003	000000000250	001182	045187	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001425	0000001	1490.29	26/03/2003	000000403962	020478	851752	112.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001426	0000001	112.42	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	6106.98	26/03/2003	000000403962	020478	851752	327.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	18.17	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	319.83	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	1260.00	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	3322.58	26/03/2003	000000000250	001182	045187	990.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	10.27	26/03/2003	000000000250	001182	045187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	241.35	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	200.00	26/03/2003	000000000250	001182	045187	55.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001517	0000001	7338.85	26/03/2003	000000580228	020478	850365	575.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001518	0000001	26.07	26/03/2003	000000580228	020478	850365	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001519	0000001	545.51	26/03/2003	000000580228	020478	850366	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001520	0000001	21274.01	26/03/2003	000000580228	020478	850355	1689.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001521	0000001	48.98	26/03/2003	000000580228	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001522	0000001	1592.48	26/03/2003	000000580228	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001523	0000001	14905.58	26/03/2003	000000580228	020478	850355	4228.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001524	0000001	48.19	26/03/2003	000000580228	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001525	0000001	1113.67	26/03/2003	000000580228	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001526	0000001	4163.00	26/03/2003	000000580228	020478	850355	1245.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001527	0000001	22.12	26/03/2003	000000580228	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001528	0000001	306.04	26/03/2003	000000580228	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001529	0000001	16752.99	26/03/2003	000000580228	020478	850355	1353.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001530	0000001	16.59	26/03/2003	000000580228	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001531	0000001	1248.55	26/03/2003	000000580228	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001532	0000001	5678.64	26/03/2003	000000580228	020478	850355	1707.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001533	0000001	9.48	26/03/2003	000000580228	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001534	0000001	425.91	26/03/2003	000000580228	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001535	0000001	256.34	26/03/2003	000000580228	020478	850368	18.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001536	0000001	0.79	26/03/2003	000000580228	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001537	0000001	18.91	26/03/2003	000000580228	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001538	0000001	8393.11	26/03/2003	000000580228	020478	850368	522.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001539	0000001	45.03	26/03/2003	000000580228	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001540	0000001	454.57	26/03/2003	000000580228	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001541	0000001	5082.32	26/03/2003	000000580228	020478	850368	489.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001542	0000001	25.28	26/03/2003	000000580228	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001543	0000001	333.91	26/03/2003	000000580228	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001544	0000001	6033.33	26/03/2003	000000580228	020478	850368	410.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001545	0000001	410.08	26/03/2003	000000580228	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001546	0000001	255.03	26/03/2003	000000580228	020478	850360	36.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001547	0000001	2.37	26/03/2003	000000580228	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001548	0000001	14.80	26/03/2003	000000580228	020478	850361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001549	0000001	5090.87	26/03/2003	000000580228	020478	850360	1691.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001550	0000001	34.76	26/03/2003	000000580228	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001551	0000001	314.85	26/03/2003	000000580228	020478	850361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001552	0000001	2142.12	26/03/2003	000000580228	020478	850360	631.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001553	0000001	18.96	26/03/2003	000000580228	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001554	0000001	141.79	26/03/2003	000000580228	020478	850361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001555	0000001	824.76	26/03/2003	000000051519	020478	850869	289.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001556	0000001	3.16	26/03/2003	000000051519	020478	850869	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001557	0000001	59.59	26/03/2003	000000051519	020478	850870	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001558	0000001	2111.46	26/03/2003	000000051519	020478	850869	631.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001559	0000001	15.01	26/03/2003	000000051519	020478	850869	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001560	0000001	131.21	26/03/2003	000000051519	020478	850870	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001561	0000001	3961.15	26/03/2003	000000051519	020478	850873	191.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001562	0000001	3.16	26/03/2003	000000051519	020478	850873	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001563	0000001	186.55	26/03/2003	000000051519	020478	850874	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001564	0000001	4511.68	26/03/2003	000000051519	020478	850873	272.03	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001565	0000001	33.97	26/03/2003	000000051519	020478	850873	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001566	0000001	254.24	26/03/2003	000000051519	020478	850874	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001567	0000001	1829.90	26/03/2003	000000051519	020478	850873	115.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001568	0000001	115.20	26/03/2003	000000051519	020478	850874	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001569	0000001	345.10	26/03/2003	000000000250	001182	045184	17.04	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001570	0000001	3.95	26/03/2003	000000000250	001182	045184	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001571	0000001	15.24	26/03/2003	000000000250	001182	045185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001572	0000001	403.24	26/03/2003	000000000250	001182	045180	127.06	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001573	0000001	1.58	26/03/2003	000000000250	001182	045180	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001574	0000001	27.14	26/03/2003	000000000250	001182	045181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001288	0000001	31026.45	26/03/2003	000000580430	020478	850656	5654.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001289	0000001	1904.74	26/03/2003	000000580430	020478	850664	203.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001290	0000001	2995.04	26/03/2003	000000580430	020478	850657	520.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001291	0000001	2653.20	26/03/2003	000000580430	020478	850658	412.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001292	0000001	743.03	26/03/2003	000000580430	020478	850659	29.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001293	0000001	84.95	26/03/2003	000000580430	020478	850661	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2272.56	26/03/2003	000000580430	020478	850660	292.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1138.00	26/03/2003	000000580430	020478	850663	57.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001296	0000001	842.31	26/03/2003	000000580430	020478	850662	33.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001446	0000001	15150.12	26/03/2003	000000403962	020478	851752	925.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001447	0000001	86.90	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001448	0000001	925.75	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001476	0000001	2459.36	26/03/2003	000000000250	001182	045187	720.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001477	0000001	18.96	26/03/2003	000000000250	001182	045187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001478	0000001	167.68	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001484	0000001	606.57	26/03/2003	000000052221	020478	850651	45.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001485	0000001	3.95	26/03/2003	000000052221	020478	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001486	0000001	43.73	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001487	0000001	2908.56	26/03/2003	000000052221	020478	850651	227.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001488	0000001	227.88	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001489	0000001	5153.94	26/03/2003	000000052221	020478	850651	360.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001490	0000001	9.48	26/03/2003	000000052221	020478	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001491	0000001	347.56	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001492	0000001	1468.23	26/03/2003	000000052221	020478	850651	97.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001493	0000001	7.90	26/03/2003	000000052221	020478	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001494	0000001	94.20	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001495	0000001	2606.09	26/03/2003	000000052221	020478	850651	171.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001496	0000001	11.85	26/03/2003	000000052221	020478	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001497	0000001	169.37	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001498	0000001	2916.35	26/03/2003	000000052221	020478	850651	197.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001499	0000001	2.37	26/03/2003	000000052221	020478	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001500	0000001	197.31	26/03/2003	000000052221	020478	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001501	0000001	1238.09	26/03/2003	000000052221	020478	850647	365.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001502	0000001	2.37	26/03/2003	000000052221	020478	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001503	0000001	79.04	26/03/2003	000000052221	020478	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001504	0000001	2362.14	26/03/2003	000000052221	020478	850647	940.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001505	0000001	15.80	26/03/2003	000000052221	020478	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001506	0000001	163.77	26/03/2003	000000052221	020478	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001507	0000001	1562.05	26/03/2003	000000052221	020478	850647	522.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001508	0000001	10.27	26/03/2003	000000052221	020478	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001509	0000001	107.51	26/03/2003	000000052221	020478	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001510	0000001	430.69	26/03/2003	000000052221	020478	850647	137.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001511	0000001	3.16	26/03/2003	000000052221	020478	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001512	0000001	29.25	26/03/2003	000000052221	020478	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001513	0000001	9313.29	26/03/2003	000000580430	020478	850654	597.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001514	0000001	597.87	26/03/2003	000000580430	020478	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001515	0000001	4880.00	26/03/2003	000000064076	020478	850078	412.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001516	0000001	352.00	26/03/2003	000000064076	020478	850079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001437	0000001	4469.64	26/03/2003	000000403962	020478	851752	310.42	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001438	0000001	8.69	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001439	0000001	300.77	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001468	0000001	515.31	26/03/2003	000000000250	001182	045187	155.23	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001469	0000001	3.95	26/03/2003	000000000250	001182	045187	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001470	0000001	33.37	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001440	0000001	8807.67	26/03/2003	000000403962	020478	851752	807.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001441	0000001	17.38	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001442	0000001	621.60	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001443	0000001	11407.78	26/03/2003	000000403962	020478	851752	756.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001444	0000001	7.90	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001445	0000001	627.71	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001471	0000001	2614.16	26/03/2003	000000000250	001182	045187	717.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001472	0000001	8.69	26/03/2003	000000000250	001182	045187	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001473	0000001	152.33	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001474	0000001	200.00	26/03/2003	000000000250	001182	045187	40.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001475	0000001	14.40	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001479	0000001	325.03	26/03/2003	000000000250	001182	045187	59.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001480	0000001	17.20	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001449	0000001	2156.88	26/03/2003	000000403962	020478	851752	146.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001450	0000001	1.58	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001451	0000001	146.13	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001452	0000001	3781.58	26/03/2003	000000403962	020478	851752	204.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001453	0000001	3.95	26/03/2003	000000403962	020478	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001454	0000001	204.53	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001455	0000001	110.92	26/03/2003	000000403962	020478	851752	5.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001456	0000001	5.66	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001481	0000001	2145.45	26/03/2003	000000000250	001182	045187	594.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001482	0000001	3.95	26/03/2003	000000000250	001182	045187	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001483	0000001	132.37	26/03/2003	000000000250	001182	045188	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001457	0000001	2107.25	26/03/2003	000000403962	020478	851752	182.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001458	0000001	157.38	26/03/2003	000000403962	020478	851753	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001575	0000001	1199.20	26/03/2003	000000074756	020478	D.BANC	389.47	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001576	0000001	6595.24	26/03/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001577	0000001	8969.39	26/03/2003	000000074756	020478	D.BANC	2212.92	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001578	0000001	22333.90	26/03/2003	000000074756	020478	D.BANC	19.02	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001579	0000001	17.38	26/03/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0001580	0000001	23.70	26/03/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001617	0000001	1.00	27/03/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001618	0000001	1.00	27/03/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001622	0000001	1.00	27/03/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001623	0000001	1.00	27/03/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001630	0000001	1.00	27/03/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001300	0000001	790.00	27/03/2003	000000580228	020478	850372	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001298	0000001	200.00	27/03/2003	000000580228	020478	850372	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001619	0000001	1.00	27/03/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001621	0000001	1.00	27/03/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001631	0000001	1.00	27/03/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	4.90	27/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	374.89	27/03/2003	000000403962	020478	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	1.00	27/03/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	30.07	27/03/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	29.95	27/03/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	1.00	27/03/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	1.00	27/03/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001615	0000001	1.00	27/03/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	1.00	27/03/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001620	0000001	58.00	27/03/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	1.00	27/03/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	1.00	27/03/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	1.00	27/03/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001632	0000001	1.00	27/03/2003	000000072966	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	4.20	28/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001417	0000001	12760.00	28/03/2003	000000166359	020478	850159	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001418	0000001	27860.00	28/03/2003	000000166359	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001642	0000001	739.75	28/03/2003	000000166359	020478	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001212	0000001	1135.41	28/03/2003	000000403962	020478	851760	45.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001363	0000001	2100.00	28/03/2003	000000000250	001182	045192	156.30	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001643	0000001	1000.00	28/03/2003	000000403962	020478	851757	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001644	0000001	1000.00	28/03/2003	000000403962	020478	851758	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001408	0000001	11.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001686	0000001	90.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001679	0000001	20.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001164	0000001	350.00	31/03/2003	000000403962	020478	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001245	0000001	40.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	8.80	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	539.20	31/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	500.00	31/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	37.50	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	3.00	31/03/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	35.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	70.00	31/03/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	1.00	31/03/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	10.69	31/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	0.75	31/03/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	1.00	31/03/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	1.00	31/03/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001693	0000001	1.00	31/03/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001299	0000001	4000.00	01/04/2003	000000580228	020478	850376	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001342	0000001	1465.00	01/04/2003	000000580228	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001311	0000001	210.00	01/04/2003	000000051519	020478	850879	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001312	0000001	250.00	01/04/2003	000000403962	020478	851769	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001313	0000001	400.00	01/04/2003	000000051519	020478	850878	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001266	0000001	4579.50	01/04/2003	000000580228	020478	850373	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001268	0000001	1192.00	01/04/2003	000000580228	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001285	0000001	335.42	01/04/2003	000000580228	020478	850375	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001286	0000001	200.00	01/04/2003	000000051519	020478	850877	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001161	0000001	169.60	01/04/2003	000000580228	020478	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	2200.00	01/04/2003	000000000250	001182	045195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	130.00	01/04/2003	000000403962	020478	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	210.00	01/04/2003	000000006110	001668	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	150.00	01/04/2003	000000403962	020478	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	300.00	01/04/2003	000000403962	020478	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0000001	300.00	01/04/2003	000000403962	020478	851775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	660.00	01/04/2003	000000123765	020478	850132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	480.00	01/04/2003	000000403962	020478	851762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	34.73	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	240.00	01/04/2003	000000403962	020478	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001297	0000001	1082.00	01/04/2003	000000052221	020478	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001306	0000001	1000.00	01/04/2003	000000052221	020478	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001307	0000001	210.00	01/04/2003	000000052221	020478	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001308	0000001	300.00	01/04/2003	000000052221	020478	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001309	0000001	250.00	01/04/2003	000000052221	020478	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001310	0000001	900.00	01/04/2003	000000052221	020478	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001322	0000001	59.90	01/04/2003	000000052221	020478	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001323	0000001	135.90	01/04/2003	000000052221	020478	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001332	0000001	420.00	01/04/2003	000000052221	020478	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001333	0000001	200.00	01/04/2003	000000052221	020478	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001334	0000001	45.00	01/04/2003	000000052221	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001335	0000001	625.00	01/04/2003	000000052221	020478	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001336	0000001	6.55	01/04/2003	000000052221	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001337	0000001	180.00	01/04/2003	000000052221	020478	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001338	0000001	240.00	01/04/2003	000000166359	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001339	0000001	300.00	01/04/2003	000000006110	001668	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001340	0000001	336.00	01/04/2003	000000166359	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001264	0000001	15.00	01/04/2003	000000052221	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001265	0000001	30.00	01/04/2003	000000052221	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001275	0000001	197.64	01/04/2003	000000052221	020478	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001276	0000001	1800.00	01/04/2003	000000580430	020478	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001277	0000001	209.70	01/04/2003	000000052221	020478	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001278	0000001	233.20	01/04/2003	000000052221	020478	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001280	0000001	15.00	01/04/2003	000000052221	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001283	0000001	75.80	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001253	0000001	175.13	01/04/2003	000000580430	020478	850670	7.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001254	0000001	3133.61	01/04/2003	000000580430	020478	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001255	0000001	9852.91	01/04/2003	000000580430	020478	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001256	0000001	1000.00	01/04/2003	000000580430	020478	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001257	0000001	818.91	01/04/2003	000000580430	020478	850673	32.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001258	0000001	440.84	01/04/2003	000000580430	020478	850671	17.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001217	0000001	168.00	01/04/2003	000000580430	020478	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001261	0000001	1284.98	01/04/2003	000000580430	020478	850672	51.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001262	0000001	223.50	01/04/2003	000000052221	020478	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001178	0000001	150.00	01/04/2003	000000123765	020478	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001157	0000001	149.00	01/04/2003	000000166359	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001158	0000001	4428.51	01/04/2003	000000580430	020478	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000815	0000001	75.00	01/04/2003	000000403962	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000794	0000001	370.00	01/04/2003	000000006110	001668	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000899	0000001	250.00	01/04/2003	000000052221	020478	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000635	0000001	1659.29	01/04/2003	000000580430	020478	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000572	0000001	474.00	01/04/2003	000000403962	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000718	0000001	160.40	01/04/2003	000000166359	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001241	0000001	384.00	01/04/2003	000000006110	001668	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001274	0000001	960.00	01/04/2003	000000006110	001668	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001304	0000001	650.00	01/04/2003	000000000250	001182	045193	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001222	0000001	120.00	01/04/2003	000000006110	001668	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001227	0000001	1083.42	01/04/2003	000000403962	020478	871766	43.42	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001210	0000001	84.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001191	0000001	350.00	01/04/2003	000000123765	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001196	0000001	1154.55	01/04/2003	000000006110	001668	002399	14.55	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001196	0000002	0.45	01/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001068	0000002	2000.00	01/04/2003	000000403962	020478	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001039	0000002	15000.00	01/04/2003	000000403962	020478	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001052	0000001	150.00	01/04/2003	000000123765	020478	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001053	0000001	100.00	01/04/2003	000000123765	020478	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001063	0000001	50.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000724	0000001	726.00	01/04/2003	000000403962	020478	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000843	0000001	166.50	01/04/2003	000000123765	020478	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000838	0000001	288.00	01/04/2003	000000403962	020478	851768	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001584	0000001	90.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001585	0000001	90.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001220	0000001	500.00	01/04/2003	000000123765	020478	850120	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001314	0000001	150.00	01/04/2003	000000403962	020478	851772	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001317	0000001	350.00	01/04/2003	000000403962	020478	851773	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001320	0000001	250.00	01/04/2003	000000403962	020478	851776	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001325	0000001	26.27	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001328	0000001	155.00	01/04/2003	000000006110	001668	002400	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001329	0000001	30.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001346	0000001	120.00	01/04/2003	000000123765	020478	850129	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001353	0000001	68.09	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001162	0000001	609.50	01/04/2003	000000123765	020478	850121	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001163	0000001	400.00	01/04/2003	000000123765	020478	850126	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001170	0000001	1000.24	01/04/2003	000000123765	020478	850125	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001172	0000001	612.00	01/04/2003	000000123765	020478	850122	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001190	0000001	500.00	01/04/2003	000000123765	020478	850123	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001193	0000001	584.89	01/04/2003	000000000250	001182	045194	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001209	0000001	1100.00	01/04/2003	000000123765	020478	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000606	0000001	1310.00	01/04/2003	000000403962	020478	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000817	0000001	807.00	01/04/2003	000000403962	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001195	0000001	245.00	01/04/2003	000000006110	001668	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001301	0000001	200.00	01/04/2003	000000123765	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001316	0000001	220.00	01/04/2003	000000403962	020478	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001321	0000001	40.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001344	0000001	160.00	01/04/2003	000000006110	001668	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001345	0000001	140.00	01/04/2003	000000123765	020478	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001351	0000001	1210.00	01/04/2003	000000006110	001668	002392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001354	0000001	900.00	01/04/2003	000000006110	001668	002398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000703	0000001	40.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000708	0000001	42.00	01/04/2003	000000403962	020478	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000607	0000003	35659.08	01/04/2003	000000073121	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000608	0000001	5426.19	01/04/2003	000000403962	020478	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000470	0000001	260.00	01/04/2003	000000006110	001668	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001302	0000001	7.91	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001315	0000001	600.00	01/04/2003	000000403962	020478	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001330	0000001	60.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001343	0000001	180.00	01/04/2003	000000006110	001668	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000001	10159.71	01/04/2003	000000061613	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001249	0000001	440.00	01/04/2003	000000123765	020478	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000848	0000001	340.00	01/04/2003	000000006110	001668	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000851	0000001	290.00	01/04/2003	000000006110	001668	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0000818	0000001	60.00	01/04/2003	000000403962	020478	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001114	0000001	100.00	01/04/2003	000000123765	020478	850128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	266.56	02/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	700.00	02/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001716	0000001	3.00	02/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	2.40	03/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001633	0000001	5000.00	03/04/2003	000000580228	020478	850380	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001634	0000001	4000.00	03/04/2003	000000580228	020478	850381	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001405	0000001	3240.00	03/04/2003	000000580228	020478	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001370	0000001	3970.00	03/04/2003	000000580430	020478	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001371	0000001	5000.00	03/04/2003	000000580430	020478	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001416	0000001	12140.00	03/04/2003	000000580430	020478	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001422	0000001	11030.00	03/04/2003	000000580430	020478	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001419	0000001	12820.00	03/04/2003	000000580430	020478	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001121	0000001	13000.00	03/04/2003	000000000250	001182	045196	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001599	0000001	1537.65	04/04/2003	000000000250	001182	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001600	0000001	1399.95	04/04/2003	000000000250	001182	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001601	0000001	3748.50	04/04/2003	000000000250	001182	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001588	0000001	205.80	04/04/2003	000000052221	020478	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001589	0000001	1795.50	04/04/2003	000000166359	020478	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001590	0000001	1522.35	04/04/2003	000000166359	020478	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001591	0000001	199.50	04/04/2003	000000052221	020478	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001592	0000001	2835.00	04/04/2003	000000580430	020478	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001593	0000001	3685.50	04/04/2003	000000052221	020478	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001594	0000001	1369.35	04/04/2003	000000000250	001182	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001595	0000001	2493.90	04/04/2003	000000000250	001182	045197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001678	0000001	1350.00	04/04/2003	000000000250	001182	045198	43.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001596	0000001	4727.70	04/04/2003	000000580228	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001597	0000001	3434.85	04/04/2003	000000580228	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001598	0000001	189.00	04/04/2003	000000580228	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	8.80	04/04/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	8.80	07/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	64.00	07/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	240.00	07/04/2003	000000403962	020478	851784	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001606	0000001	140.50	07/04/2003	000000580228	020478	850383	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001607	0000001	422.00	07/04/2003	000000580228	020478	850384	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001228	0000001	4025.00	07/04/2003	000000063933	001668	000026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001269	0000001	79.00	07/04/2003	000000051519	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001234	0000001	840.00	07/04/2003	000000051519	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001120	0000001	35.00	07/04/2003	000000051519	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001414	0000001	66.11	07/04/2003	000000051519	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001415	0000001	90.00	07/04/2003	000000051519	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001357	0000001	50.00	07/04/2003	000000051519	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001602	0000001	110.90	07/04/2003	000000052221	020478	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001368	0000001	15.00	07/04/2003	000000052221	020478	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001399	0000001	12.00	07/04/2003	000000052221	020478	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001401	0000001	30.00	07/04/2003	000000166359	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001402	0000001	30.00	07/04/2003	000000166359	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001403	0000001	30.00	07/04/2003	000000166359	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001404	0000001	34.15	07/04/2003	000000052221	020478	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001219	0000001	382.60	07/04/2003	000000580430	020478	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001365	0000001	30.00	07/04/2003	000000052221	020478	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001176	0000001	1325.00	07/04/2003	000000166359	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001183	0000001	1785.00	07/04/2003	000000580430	020478	850690	109.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001181	0000001	17.44	07/04/2003	000000166359	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001189	0000001	3112.50	07/04/2003	000000580430	020478	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1353.00	07/04/2003	000000580430	020478	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1600.00	07/04/2003	000000580430	020478	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001215	0000001	2000.00	07/04/2003	000000580430	020478	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001259	0000001	30.00	07/04/2003	000000052221	020478	850690	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001260	0000001	24.23	07/04/2003	000000052221	020478	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000826	0000001	330.00	07/04/2003	000000580430	020478	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000827	0000001	444.00	07/04/2003	000000580430	020478	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1910.83	07/04/2003	000000580430	020478	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000821	0000001	3024.33	07/04/2003	000000580430	020478	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000824	0000001	410.00	07/04/2003	000000580430	020478	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001126	0000001	2781.44	07/04/2003	000000580430	020478	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001051	0000001	2289.90	07/04/2003	000000580430	020478	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000569	0000001	12700.29	07/04/2003	000000580430	020478	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000456	0000001	1610.00	07/04/2003	000000580430	020478	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001376	0000001	850.00	07/04/2003	000000403962	020478	851786	34.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000709	0000001	105.00	07/04/2003	000000403962	020478	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000582	0000001	2000.70	07/04/2003	000000403962	020478	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000586	0000001	5428.20	07/04/2003	000000403962	020478	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001352	0000001	159.00	07/04/2003	000000403962	020478	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001628	0000001	640.00	07/04/2003	000000403962	020478	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001629	0000001	400.00	07/04/2003	000000403962	020478	851785	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001690	0000001	1000.00	08/04/2003	000000403962	020478	851787	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001372	0000001	700.00	08/04/2003	000000051519	020478	850883	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001341	0000001	390.00	08/04/2003	000000051519	020478	850882	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001779	0000001	1.00	09/04/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001780	0000001	1.00	09/04/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001782	0000001	1.00	09/04/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	1.00	09/04/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	1.00	09/04/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	1.00	09/04/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001787	0000001	1.00	09/04/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	1.00	09/04/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001789	0000001	1.00	09/04/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	1.00	09/04/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	1.00	09/04/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001775	0000001	1.00	09/04/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001776	0000001	1.00	09/04/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001777	0000001	1.00	09/04/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1.00	09/04/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1.00	09/04/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001786	0000001	1.00	09/04/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	2.40	10/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001066	0000002	20000.00	10/04/2003	000000403962	020478	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001410	0000001	90.00	11/04/2003	000000123765	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001411	0000001	120.00	11/04/2003	000000123765	020478	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001640	0000001	100.00	11/04/2003	000000123765	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001645	0000001	80.00	11/04/2003	000000123765	020478	850136	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001677	0000001	47.40	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001305	0000001	150.00	11/04/2003	000000123765	020478	850143	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001685	0000001	48.92	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001413	0000001	20.50	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001651	0000001	90.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001397	0000001	10.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001412	0000001	16.70	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001604	0000001	31.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001665	0000001	980.00	11/04/2003	000000123765	020478	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001666	0000001	980.00	11/04/2003	000000123765	020478	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001670	0000001	100.00	11/04/2003	000000123765	020478	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001671	0000001	100.00	11/04/2003	000000123765	020478	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001674	0000001	30.00	11/04/2003	000000123765	020478	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001688	0000001	21.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001689	0000001	32.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001587	0000001	99.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001360	0000001	1040.00	11/04/2003	000000405604	020478	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001375	0000001	46.30	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001672	0000001	150.00	11/04/2003	000000123765	020478	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001687	0000001	20.40	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	60.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	35.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	35.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001824	0000001	32000.00	11/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	2182.50	11/04/2003	000000000250	001182	045199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	350.00	11/04/2003	000000403962	020478	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	36.04	11/04/2003	000000403962	020478	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	70.00	11/04/2003	000000403962	020478	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	46.04	11/04/2003	000000403962	020478	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	1200.00	11/04/2003	000000403962	020478	851790	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001373	0000001	834.00	11/04/2003	000000063933	001668	000027	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001406	0000001	180.00	11/04/2003	000000051519	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001361	0000001	43.67	11/04/2003	000000403962	020478	851795	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001646	0000001	140.00	11/04/2003	000000580228	020478	850386	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001658	0000001	130.00	11/04/2003	000000051519	020478	850886	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001662	0000001	320.00	11/04/2003	000000051519	020478	850885	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001663	0000001	30.00	11/04/2003	000000051519	020478	850888	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001267	0000001	321.00	11/04/2003	000000051519	020478	850884	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001231	0000001	2442.00	11/04/2003	000000051519	020478	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001132	0000001	108.00	11/04/2003	000000052221	020478	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001040	0000001	800.78	11/04/2003	000000166359	020478	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001186	0000001	350.00	11/04/2003	000000403962	020478	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001420	0000001	40.16	11/04/2003	000000051691	020478	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001682	0000001	1350.00	11/04/2003	000000403962	020478	851791	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001657	0000001	225.50	11/04/2003	000000580430	020478	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001659	0000001	900.00	11/04/2003	000000580430	020478	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001660	0000001	75.00	11/04/2003	000000052221	020478	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001661	0000001	120.00	11/04/2003	000000052221	020478	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001801	0000001	4711.75	14/04/2003	000000052639	020478	000079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001804	0000001	32400.00	14/04/2003	000000580228	020478	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	195.00	14/04/2003	000000123765	020478	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000001	1255.17	14/04/2003	000000403962	020478	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001798	0000001	850.00	14/04/2003	000000403962	020478	851797	34.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001636	0000001	3810.00	14/04/2003	000000070580	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	8.80	15/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	788.51	15/04/2003	000000006110	001668	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	15.00	16/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001825	0000001	9850.00	16/04/2003	000000580228	020478	850389	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001826	0000001	9800.00	16/04/2003	000000580228	020478	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001830	0000001	3200.00	16/04/2003	000000580430	020478	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001364	0000001	2100.00	16/04/2003	000000403962	020478	851799	156.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001823	0000001	220.00	22/04/2003	000000052221	020478	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001858	0000001	30205.05	22/04/2003	000000080934	020478	850001	5260.91	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001859	0000001	1462.18	22/04/2003	000000080934	020478	850002	119.12	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001860	0000001	3383.56	22/04/2003	000000080934	020478	850003	642.74	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001861	0000001	2135.68	22/04/2003	000000080934	020478	850004	249.66	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001862	0000001	879.02	22/04/2003	000000080934	020478	850005	35.16	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001863	0000001	76.00	22/04/2003	000000080934	020478	850008	3.04	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001864	0000001	1730.75	22/04/2003	000000080934	020478	850006	170.14	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001865	0000001	1240.41	22/04/2003	000000080934	020478	850007	76.98	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1078.14	22/04/2003	000000080934	020478	850009	46.15	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001797	0000001	800.00	22/04/2003	000000580430	020478	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001765	0000001	490.00	22/04/2003	000000580430	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001811	0000001	771.48	22/04/2003	000000580430	020478	850694	30.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1000.00	22/04/2003	000000580430	020478	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001813	0000001	392.01	22/04/2003	000000580430	020478	850695	15.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001815	0000001	2112.52	22/04/2003	000000580430	020478	850699	84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001816	0000001	518.38	22/04/2003	000000580430	020478	850698	20.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001817	0000001	18205.09	22/04/2003	000000580430	020478	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001818	0000001	3480.98	22/04/2003	000000580430	020478	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001756	0000001	1405.45	22/04/2003	000000580430	020478	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	12702.00	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	13295.64	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	3398.82	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	1335.86	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	119.40	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	1126.15	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	141.64	23/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001822	0000001	2940.00	25/04/2003	000000006110	001668	002412	117.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	2.40	25/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	5066.03	25/04/2003	000000403962	020478	851801	330.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	18.17	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	320.07	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	1260.00	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001942	0000001	3719.49	25/04/2003	000000124184	020478	850008	986.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	10.27	25/04/2003	000000124184	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	237.93	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	200.00	25/04/2003	000000124184	020478	850008	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001724	0000001	60.00	25/04/2003	000000123765	020478	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	60.00	25/04/2003	000000123765	020478	850145	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001906	0000001	1465.29	25/04/2003	000000403962	020478	851801	112.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001907	0000001	112.42	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	240.00	25/04/2003	000000403962	020478	851806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	240.00	25/04/2003	000000403962	020478	851806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	35.00	25/04/2003	000000006110	001668	002413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	660.00	25/04/2003	000000000250	001182	045251	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	374.92	25/04/2003	000000006110	001668	002416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	70.00	25/04/2003	000000006110	001668	002413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	480.00	25/04/2003	000000403962	020478	851806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	5325.00	25/04/2003	000000403962	020478	851801	1034.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001905	0000001	62.80	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	2250.00	25/04/2003	000000124184	020478	850008	527.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002119	0000001	1.00	25/04/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002120	0000001	1.00	25/04/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002121	0000001	1.00	25/04/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	1.00	25/04/2003	000000072966	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	25.00	25/04/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	321.00	25/04/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	4631.50	25/04/2003	000000403962	020478	851801	244.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	3.95	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	234.92	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	2444.28	25/04/2003	000000124184	020478	850008	733.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	176.97	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	199.00	25/04/2003	000000006110	001668	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	2560.00	25/04/2003	000000000250	001182	045257	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001772	0000001	26.75	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001915	0000001	2326.49	25/04/2003	000000403962	020478	851801	196.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001916	0000001	1.58	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001917	0000001	174.73	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001948	0000001	365.75	25/04/2003	000000124184	020478	850008	118.46	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001949	0000001	27.66	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001843	0000001	210.00	25/04/2003	000000051519	020478	850901	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001889	0000001	3600.00	25/04/2003	000000580228	020478	850409	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002122	0000001	1.00	25/04/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002123	0000001	1.00	25/04/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001324	0000001	605.70	25/04/2003	000000051519	020478	850902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001705	0000001	45.10	25/04/2003	000000051519	020478	850903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001742	0000001	225.10	25/04/2003	000000051519	020478	850898	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001743	0000001	111.50	25/04/2003	000000051519	020478	850898	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001744	0000001	100.00	25/04/2003	000000051519	020478	850899	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001745	0000001	10.00	25/04/2003	000000051519	020478	850903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001758	0000001	40.00	25/04/2003	000000051519	020478	850903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001767	0000001	400.00	25/04/2003	000000051519	020478	850900	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001771	0000001	40.00	25/04/2003	000000051519	020478	850903	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002001	0000001	6962.82	25/04/2003	000000580228	020478	850395	546.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002002	0000001	23.70	25/04/2003	000000580228	020478	850395	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002003	0000001	516.25	25/04/2003	000000580228	020478	850396	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002004	0000001	15660.46	25/04/2003	000000580228	020478	850390	1211.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002005	0000001	15.80	25/04/2003	000000580228	020478	850390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002006	0000001	1169.13	25/04/2003	000000580228	020478	850391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002007	0000001	6043.89	25/04/2003	000000580228	020478	850390	1710.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002008	0000001	9.48	25/04/2003	000000580228	020478	850390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002009	0000001	452.73	25/04/2003	000000580228	020478	850391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002010	0000001	22042.15	25/04/2003	000000580228	020478	850390	1805.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002011	0000001	49.77	25/04/2003	000000580228	020478	850390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002012	0000001	1649.96	25/04/2003	000000580228	020478	850391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002013	0000001	15085.60	25/04/2003	000000580228	020478	850390	4303.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002014	0000001	46.61	25/04/2003	000000580228	020478	850390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002015	0000001	1125.70	25/04/2003	000000580228	020478	850391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002016	0000001	4913.20	25/04/2003	000000580228	020478	850390	1425.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002017	0000001	24.49	25/04/2003	000000580228	020478	850390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002018	0000001	364.42	25/04/2003	000000580228	020478	850391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002019	0000001	8673.31	25/04/2003	000000580228	020478	850403	487.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002020	0000001	45.82	25/04/2003	000000580228	020478	850403	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002021	0000001	459.81	25/04/2003	000000580228	020478	850404	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002022	0000001	6483.33	25/04/2003	000000580228	020478	850403	410.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002023	0000001	410.08	25/04/2003	000000580228	020478	850404	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002024	0000001	4776.68	25/04/2003	000000580228	020478	850403	460.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002025	0000001	23.70	25/04/2003	000000580228	020478	850403	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002026	0000001	305.03	25/04/2003	000000580228	020478	850404	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002027	0000001	256.34	25/04/2003	000000580228	020478	850403	18.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002028	0000001	0.79	25/04/2003	000000580228	020478	850403	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002029	0000001	18.91	25/04/2003	000000580228	020478	850404	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002030	0000001	5426.99	25/04/2003	000000580228	020478	850398	1800.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002031	0000001	33.97	25/04/2003	000000580228	020478	850398	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002032	0000001	338.87	25/04/2003	000000580228	020478	850399	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002033	0000001	2544.29	25/04/2003	000000580228	020478	850398	772.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002034	0000001	19.75	25/04/2003	000000580228	020478	850398	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002035	0000001	170.77	25/04/2003	000000580228	020478	850399	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002036	0000001	512.37	25/04/2003	000000580228	020478	850398	36.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002037	0000001	14.80	25/04/2003	000000580228	020478	850399	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002038	0000001	4800.10	25/04/2003	000000051519	020478	850895	303.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002039	0000001	33.18	25/04/2003	000000051519	020478	850895	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002040	0000001	284.14	25/04/2003	000000051519	020478	850896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002041	0000001	1863.20	25/04/2003	000000051519	020478	850895	115.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002042	0000001	115.20	25/04/2003	000000051519	020478	850896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002043	0000001	3903.15	25/04/2003	000000051519	020478	850895	191.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002044	0000001	3.16	25/04/2003	000000051519	020478	850895	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002045	0000001	186.72	25/04/2003	000000051519	020478	850896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002046	0000001	2222.35	25/04/2003	000000051519	020478	850891	644.32	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002047	0000001	15.80	25/04/2003	000000051519	020478	850891	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002048	0000001	142.61	25/04/2003	000000051519	020478	850892	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002049	0000001	854.76	25/04/2003	000000051519	020478	850891	289.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002050	0000001	2.37	25/04/2003	000000051519	020478	850891	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002051	0000001	59.59	25/04/2003	000000051519	020478	850892	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002052	0000001	345.66	25/04/2003	000000124184	020478	850005	17.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002053	0000001	3.95	25/04/2003	000000124184	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002054	0000001	15.28	25/04/2003	000000124184	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002055	0000001	404.54	25/04/2003	000000124184	020478	850001	127.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002056	0000001	1.58	25/04/2003	000000124184	020478	850001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002057	0000001	27.25	25/04/2003	000000124184	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001740	0000001	1224.00	25/04/2003	000000166359	020478	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001741	0000001	690.00	25/04/2003	000000166359	020478	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001735	0000001	200.00	25/04/2003	000000052221	020478	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001736	0000001	100.00	25/04/2003	000000006110	001668	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001711	0000001	15.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001713	0000001	276.00	25/04/2003	000000006110	001668	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001719	0000001	30.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001727	0000001	145.20	25/04/2003	000000052221	020478	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001728	0000001	270.80	25/04/2003	000000052221	020478	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001732	0000001	35.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001733	0000001	110.00	25/04/2003	000000051691	020478	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001806	0000001	130.00	25/04/2003	000000052221	020478	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001808	0000001	15.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1350.00	25/04/2003	000000403962	020478	851807	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001766	0000001	200.00	25/04/2003	000000006110	001668	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001774	0000001	34.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001800	0000001	120.00	25/04/2003	000000006110	001668	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001841	0000001	210.00	25/04/2003	000000052221	020478	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001928	0000001	12944.17	25/04/2003	000000403962	020478	851801	798.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001929	0000001	68.73	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001930	0000001	798.07	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001958	0000001	5087.10	25/04/2003	000000124184	020478	850008	1362.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001959	0000001	34.76	25/04/2003	000000124184	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001960	0000001	294.60	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001966	0000001	5064.47	25/04/2003	000000052221	020478	850702	360.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001967	0000001	9.48	25/04/2003	000000052221	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001968	0000001	347.61	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001969	0000001	2908.56	25/04/2003	000000052221	020478	850702	227.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001970	0000001	227.88	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001971	0000001	606.57	25/04/2003	000000052221	020478	850702	45.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001972	0000001	3.95	25/04/2003	000000052221	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001973	0000001	43.73	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001974	0000001	1408.24	25/04/2003	000000052221	020478	850702	103.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001975	0000001	7.90	25/04/2003	000000052221	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001976	0000001	94.20	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001977	0000001	2583.89	25/04/2003	000000052221	020478	850702	171.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001978	0000001	11.85	25/04/2003	000000052221	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001979	0000001	169.60	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001980	0000001	2916.35	25/04/2003	000000052221	020478	850702	197.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001981	0000001	2.37	25/04/2003	000000052221	020478	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001982	0000001	197.31	25/04/2003	000000052221	020478	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001983	0000001	1163.64	25/04/2003	000000052221	020478	850698	365.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001984	0000001	2.37	25/04/2003	000000052221	020478	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001985	0000001	79.09	25/04/2003	000000052221	020478	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001986	0000001	2288.25	25/04/2003	000000052221	020478	850698	940.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001987	0000001	15.80	25/04/2003	000000052221	020478	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001988	0000001	163.86	25/04/2003	000000052221	020478	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1597.36	25/04/2003	000000052221	020478	850698	522.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001990	0000001	10.27	25/04/2003	000000052221	020478	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001991	0000001	107.51	25/04/2003	000000052221	020478	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001992	0000001	405.69	25/04/2003	000000052221	020478	850698	137.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001993	0000001	3.16	25/04/2003	000000052221	020478	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001994	0000001	29.25	25/04/2003	000000052221	020478	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001995	0000001	300.00	25/04/2003	000000052221	020478	850698	72.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001996	0000001	14.40	25/04/2003	000000052221	020478	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001997	0000001	8993.31	25/04/2003	000000080934	020478	850010	581.33	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001998	0000001	581.33	25/04/2003	000000080934	020478	850011	0.00	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001999	0000001	4900.00	25/04/2003	000000064076	020478	850081	402.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002000	0000001	352.00	25/04/2003	000000064076	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002124	0000001	0.40	25/04/2003	000000080934	020478	D.BANC	0.00	1	Conta Corrente	FMS-SIASIH/SUS
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001638	0000001	15.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001647	0000001	148.00	25/04/2003	000000006110	001668	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001650	0000001	30.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001652	0000001	30.00	25/04/2003	000000052221	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001603	0000001	400.00	25/04/2003	000000006110	001668	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001852	0000001	40.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001748	0000001	218.40	25/04/2003	000000006110	001668	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001751	0000001	99.40	25/04/2003	000000006110	001668	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001931	0000001	2156.88	25/04/2003	000000403962	020478	851801	146.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001932	0000001	1.58	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001933	0000001	146.13	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001934	0000001	3781.58	25/04/2003	000000403962	020478	851801	204.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001935	0000001	3.95	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001936	0000001	204.53	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001937	0000001	110.92	25/04/2003	000000403962	020478	851801	5.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001938	0000001	5.66	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001963	0000001	1991.89	25/04/2003	000000124184	020478	850008	594.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001964	0000001	3.95	25/04/2003	000000124184	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001965	0000001	132.37	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001667	0000001	75.00	25/04/2003	000000006110	001668	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001668	0000001	75.00	25/04/2003	000000006110	001668	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001649	0000001	105.75	25/04/2003	000000006110	001668	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001747	0000001	12.00	25/04/2003	000000006110	001668	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001821	0000001	15.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001271	0000001	132.50	25/04/2003	000000006110	001668	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001921	0000001	8821.27	25/04/2003	000000403962	020478	851801	793.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001922	0000001	15.01	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001923	0000001	607.54	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001925	0000001	11387.78	25/04/2003	000000403962	020478	851801	756.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001926	0000001	7.90	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001927	0000001	627.71	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001953	0000001	2876.46	25/04/2003	000000124184	020478	850008	794.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001954	0000001	12.64	25/04/2003	000000124184	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001955	0000001	166.77	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001956	0000001	200.00	25/04/2003	000000124184	020478	850008	40.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001957	0000001	14.40	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001961	0000001	325.03	25/04/2003	000000124184	020478	850008	59.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001962	0000001	17.20	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001664	0000001	1000.00	25/04/2003	000000000250	001182	045261	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001918	0000001	4231.56	25/04/2003	000000403962	020478	851801	296.14	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001919	0000001	8.69	25/04/2003	000000403962	020478	851801	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001920	0000001	286.49	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001950	0000001	715.31	25/04/2003	000000124184	020478	850008	224.14	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001951	0000001	3.95	25/04/2003	000000124184	020478	850008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001952	0000001	47.77	25/04/2003	000000124184	020478	850009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001851	0000001	90.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001854	0000001	43.93	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001857	0000001	200.00	25/04/2003	000000403962	020478	851805	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001746	0000001	852.50	25/04/2003	000000000250	001182	045259	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001749	0000001	510.00	25/04/2003	000000000250	001182	045255	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001750	0000001	490.70	25/04/2003	000000000250	001182	045254	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001754	0000001	45.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001828	0000001	183.52	25/04/2003	000000006110	001668	002415	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001831	0000001	1100.00	25/04/2003	000000000250	001182	045253	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001832	0000001	486.00	25/04/2003	000000000250	001182	045256	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001834	0000001	90.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001835	0000001	90.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001211	0000001	168.00	25/04/2003	000000006110	001668	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001639	0000001	800.00	25/04/2003	000000006110	001668	002414	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001270	0000001	387.10	25/04/2003	000000006110	001668	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001627	0000001	200.82	25/04/2003	000000006110	001668	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001669	0000001	300.00	25/04/2003	000000006110	001668	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001691	0000001	1000.00	25/04/2003	000000000250	001182	045260	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001796	0000001	90.00	25/04/2003	000000123765	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001829	0000001	660.00	25/04/2003	000000000250	001182	045262	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001939	0000001	3307.21	25/04/2003	000000403962	020478	851801	182.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001940	0000001	157.38	25/04/2003	000000403962	020478	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001890	0000001	600.00	25/04/2003	000000403962	020478	851808	24.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0000707	0000001	3000.00	25/04/2003	000000000250	001182	045252	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002058	0000001	1199.20	25/04/2003	000000074756	020478	FAPSME	389.47	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002059	0000001	6595.24	25/04/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002060	0000001	8969.39	25/04/2003	000000074756	020478	FAPSME	2213.67	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002061	0000001	17.38	25/04/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002062	0000001	22333.90	25/04/2003	000000074756	020478	FAPSME	19.02	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002063	0000001	22.91	25/04/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001924	0000001	6537.73	28/04/2003	000000580228	020478	850410	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002184	0000001	116.79	30/04/2003	000000580228	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002185	0000001	9.48	30/04/2003	000000580228	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	15.00	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	10.62	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	8.62	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	15.00	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	2.00	30/04/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002201	0000001	266.56	30/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	700.00	30/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002197	0000001	388.12	30/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	7.29	30/04/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	49.98	30/04/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	500.00	30/04/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001367	0000001	789.60	30/04/2003	000000580430	020478	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002171	0000001	1.00	30/04/2003	000000580430	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002187	0000001	757.19	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001878	0000001	630.92	30/04/2003	000000580430	020478	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001734	0000001	248.98	30/04/2003	000000052221	020478	850710	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001870	0000001	1000.00	30/04/2003	000000403962	020478	851810	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001891	0000001	1010.00	30/04/2003	000000403962	020478	851811	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001894	0000001	180.00	30/04/2003	000000403962	020478	851809	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002083	0000001	1000.00	30/04/2003	000000403962	020478	851812	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002162	0000001	23.91	30/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002181	0000001	30.00	30/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002193	0000001	30.00	30/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002194	0000001	40.00	30/04/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002186	0000001	5622.20	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002191	0000001	749.31	30/04/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002086	0000001	4674.00	30/04/2003	000000124184	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002228	0000001	1.00	02/05/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002229	0000001	1.00	02/05/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002230	0000001	1.00	02/05/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002231	0000001	1.00	02/05/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002232	0000001	1.00	02/05/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002233	0000001	1.00	02/05/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002234	0000001	1.00	02/05/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	1.00	02/05/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	1.00	02/05/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	1.00	02/05/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	1.00	02/05/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	1.00	02/05/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	1.00	02/05/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	1.00	02/05/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	2.00	02/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	1.00	02/05/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	1.00	02/05/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002235	0000001	2.00	02/05/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002236	0000001	1.00	02/05/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	514.00	05/05/2003	000000072966	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	1267.25	05/05/2003	000000403962	020478	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002253	0000001	35.00	05/05/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002254	0000001	22.00	05/05/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001896	0000001	3946.66	05/05/2003	000000080934	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002087	0000001	11030.00	05/05/2003	000000580430	020478	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002088	0000001	12440.00	05/05/2003	000000080934	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002089	0000001	12960.00	05/05/2003	000000080934	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002090	0000001	26860.00	05/05/2003	000000166359	020478	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002091	0000001	13920.00	05/05/2003	000000166359	020478	850171	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002093	0000001	225.00	06/05/2003	000000052221	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002094	0000001	225.00	06/05/2003	000000052221	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002095	0000001	120.00	06/05/2003	000000052221	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001898	0000001	520.00	06/05/2003	000000052221	020478	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001899	0000001	180.00	06/05/2003	000000052221	020478	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002064	0000001	39.56	06/05/2003	000000052221	020478	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001704	0000001	42.64	06/05/2003	000000052221	020478	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001715	0000001	135.27	06/05/2003	000000052221	020478	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001702	0000001	309.67	06/05/2003	000000052221	020478	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1000.00	06/05/2003	000000052221	020478	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001838	0000001	250.00	06/05/2003	000000052221	020478	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001839	0000001	300.00	06/05/2003	000000052221	020478	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001840	0000001	900.00	06/05/2003	000000052221	020478	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002097	0000001	24.39	06/05/2003	000000052221	020478	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002076	0000001	27.65	06/05/2003	000000052221	020478	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002139	0000001	1545.30	06/05/2003	000000166359	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002140	0000001	2068.50	06/05/2003	000000166359	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002141	0000001	207.90	06/05/2003	000000052221	020478	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002142	0000001	1669.50	06/05/2003	000000052221	020478	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002143	0000001	199.50	06/05/2003	000000052221	020478	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002144	0000001	2866.50	06/05/2003	000000080934	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002145	0000001	2058.00	06/05/2003	000000052221	020478	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	8.80	06/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	30.20	06/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002146	0000001	3358.35	06/05/2003	000000051519	020478	850904	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002147	0000001	203.70	06/05/2003	000000051519	020478	850904	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002148	0000001	4972.50	06/05/2003	000000580228	020478	850411	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002118	0000001	700.00	06/05/2003	000000061494	001668	000012	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002169	0000001	232.50	07/05/2003	000000000250	001182	045270	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002174	0000001	2599.00	07/05/2003	000000000250	001182	045271	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001882	0000001	410.00	07/05/2003	000000065528	020478	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002073	0000001	400.00	07/05/2003	000000065528	020478	850001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002074	0000001	400.00	07/05/2003	000000065528	020478	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001845	0000001	350.00	07/05/2003	000000403962	020478	851814	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001849	0000001	250.00	07/05/2003	000000403962	020478	851819	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001850	0000001	150.00	07/05/2003	000000403962	020478	851820	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001327	0000001	203.00	07/05/2003	000000403962	020478	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002135	0000001	110.00	07/05/2003	000000403962	020478	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002150	0000001	3849.60	07/05/2003	000000000250	001182	045269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001868	0000001	363.40	07/05/2003	000000006110	001668	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001903	0000001	850.00	07/05/2003	000000403962	020478	851830	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001848	0000001	220.00	07/05/2003	000000403962	020478	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001706	0000001	257.03	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002149	0000001	1392.30	07/05/2003	000000000250	001182	045269	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002151	0000001	2031.90	07/05/2003	000000000250	001182	045269	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002161	0000001	350.00	07/05/2003	000000006110	001668	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002166	0000001	585.00	07/05/2003	000000000250	001182	045270	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002167	0000001	1365.00	07/05/2003	000000000250	001182	045270	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002108	0000001	500.00	07/05/2003	000000006110	001668	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001710	0000001	151.34	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001729	0000001	45.00	07/05/2003	000000000250	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001273	0000001	318.00	07/05/2003	000000403962	020478	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001284	0000001	223.00	07/05/2003	000000000250	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001853	0000001	600.00	07/05/2003	000000403962	020478	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001901	0000001	200.00	07/05/2003	000000006110	001668	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001673	0000001	45.00	07/05/2003	000000000250	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001648	0000001	428.00	07/05/2003	000000000250	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002105	0000001	197.08	07/05/2003	000000006110	001668	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002168	0000001	150.00	07/05/2003	000000000250	001182	045270	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001884	0000001	3700.00	07/05/2003	000000000250	001182	045266	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001885	0000001	1050.00	07/05/2003	000000000250	001182	045265	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001886	0000001	520.00	07/05/2003	000000403962	020478	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001887	0000001	420.00	07/05/2003	000000403962	020478	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001888	0000001	1000.00	07/05/2003	000000000250	001182	045264	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002158	0000001	41.33	07/05/2003	000000051519	020478	850910	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002165	0000001	591.50	07/05/2003	000000051519	020478	850911	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002170	0000001	1101.60	07/05/2003	000000051519	020478	850911	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001900	0000001	700.00	07/05/2003	000000051519	020478	850909	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001867	0000001	400.00	07/05/2003	000000051519	020478	850906	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001872	0000001	4.36	07/05/2003	000000051519	020478	850910	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001879	0000001	335.42	07/05/2003	000000051519	020478	850908	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001842	0000001	250.00	07/05/2003	000000403962	020478	851816	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002136	0000001	19316.60	07/05/2003	000000063933	001668	000028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002066	0000001	50.57	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002070	0000001	106.48	07/05/2003	000000580228	020478	850413	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002071	0000001	288.00	07/05/2003	000000051519	020478	850907	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002102	0000001	138.00	07/05/2003	000000580228	020478	850414	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002103	0000001	90.00	07/05/2003	000000051519	020478	850910	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002104	0000001	180.00	07/05/2003	000000051519	020478	850905	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002106	0000001	3800.00	07/05/2003	000000580228	020478	850412	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001244	0000001	32.00	07/05/2003	000000051519	020478	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	100.00	07/05/2003	000000403962	020478	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	250.00	07/05/2003	000000403962	020478	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	300.00	07/05/2003	000000403962	020478	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001846	0000001	300.00	07/05/2003	000000403962	020478	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	150.00	07/05/2003	000000403962	020478	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	68.54	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	211.67	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	480.00	07/05/2003	000000403962	020478	851829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	200.00	07/05/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	412.55	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	191.42	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	71.68	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002152	0000001	30.00	07/05/2003	000000166359	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002153	0000001	30.00	07/05/2003	000000166359	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002154	0000001	30.00	07/05/2003	000000166359	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002155	0000001	43.76	07/05/2003	000000000250	001182	045267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002156	0000001	130.00	07/05/2003	000000006110	001668	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002157	0000001	420.00	07/05/2003	000000166359	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002159	0000001	6996.64	07/05/2003	000000580430	020478	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002163	0000001	764.40	07/05/2003	000000052221	020478	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1080.00	07/05/2003	000000000250	001182	045270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002114	0000001	24.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002098	0000001	780.00	07/05/2003	000000052221	020478	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002099	0000001	52.50	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002101	0000001	135.25	07/05/2003	000000052221	020478	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002133	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002134	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002137	0000001	1384.65	07/05/2003	000000000250	001182	045269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002138	0000001	2272.05	07/05/2003	000000000250	001182	045269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001820	0000001	84.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001807	0000001	1100.00	07/05/2003	000000580430	020478	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001814	0000001	87.62	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001795	0000001	2011.83	07/05/2003	000000580430	020478	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001792	0000001	1626.00	07/05/2003	000000580430	020478	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001793	0000001	950.00	07/05/2003	000000580430	020478	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001703	0000001	304.66	07/05/2003	000000580430	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001714	0000001	703.90	07/05/2003	000000580430	020478	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001731	0000001	35.12	07/05/2003	000000166359	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001720	0000001	306.00	07/05/2003	000000580430	020478	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001721	0000001	17.44	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001722	0000001	17.44	07/05/2003	000000166359	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001723	0000001	870.00	07/05/2003	000000580430	020478	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001755	0000001	489.98	07/05/2003	000000580430	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001739	0000001	292.00	07/05/2003	000000580430	020478	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002068	0000001	240.00	07/05/2003	000000580430	020478	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002069	0000001	30.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001897	0000001	75.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001893	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001895	0000001	300.00	07/05/2003	000000166359	020478	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002096	0000001	32.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001875	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001876	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001877	0000001	15.00	07/05/2003	000000052221	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1350.00	07/05/2003	000000403962	020478	851826	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001701	0000001	653.05	07/05/2003	000000580430	020478	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001680	0000001	7265.00	07/05/2003	000000580430	020478	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001605	0000001	528.50	07/05/2003	000000580430	020478	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001218	0000001	448.50	07/05/2003	000000580430	020478	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001281	0000001	960.00	07/05/2003	000000580430	020478	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001282	0000001	324.00	07/05/2003	000000580430	020478	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001279	0000001	45.00	07/05/2003	000000580430	020478	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000722	0000001	448.50	07/05/2003	000000580430	020478	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002173	0000001	14161.51	08/05/2003	000000078867	020478	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002131	0000001	1225.00	08/05/2003	000000403962	020478	851833	25.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	15.00	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	12702.00	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	11532.15	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002327	0000001	32000.00	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	500.00	09/05/2003	000000403962	020478	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002325	0000001	20.00	09/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002330	0000001	237.00	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	2235.17	09/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001066	0000003	18000.00	12/05/2003	000000403962	020478	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001068	0000003	10000.00	13/05/2003	000000403962	020478	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	8.40	14/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002458	0000001	1.00	14/05/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	1.00	14/05/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002460	0000001	1.00	14/05/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002347	0000001	2702.30	15/05/2003	000000580228	020478	850415	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002350	0000001	9800.00	15/05/2003	000000580228	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002351	0000001	9850.00	15/05/2003	000000580228	020478	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002204	0000001	3200.00	15/05/2003	000000580430	020478	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002178	0000001	67.06	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002179	0000001	64.50	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002209	0000001	127.36	16/05/2003	000000166359	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002220	0000001	2614.36	16/05/2003	000000580430	020478	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002221	0000001	1786.95	16/05/2003	000000580430	020478	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002255	0000001	990.00	16/05/2003	000000078867	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002263	0000001	790.00	16/05/2003	000000580430	020478	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1947.50	16/05/2003	000000080934	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002251	0000001	15.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002252	0000001	900.00	16/05/2003	000000580430	020478	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002247	0000001	249.90	16/05/2003	000000580430	020478	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002248	0000001	142.84	16/05/2003	000000580430	020478	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002172	0000001	53.15	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002132	0000001	356.40	16/05/2003	000000166359	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002115	0000001	5000.00	16/05/2003	000000080934	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1050.00	16/05/2003	000000000250	001182	045273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002084	0000001	222.50	16/05/2003	000000080934	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002085	0000001	415.88	16/05/2003	000000080934	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002283	0000001	45.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002284	0000001	82.00	16/05/2003	000000580430	020478	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002285	0000001	125.70	16/05/2003	000000051691	020478	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002286	0000001	750.00	16/05/2003	000000580430	020478	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002287	0000001	75.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002288	0000001	418.00	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002295	0000001	753.80	16/05/2003	000000580430	020478	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002266	0000001	15.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002276	0000001	457.29	16/05/2003	000000580430	020478	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002297	0000001	2025.96	16/05/2003	000000580430	020478	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002340	0000001	35.85	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002341	0000001	14924.80	16/05/2003	000000166359	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002343	0000001	30.00	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002344	0000001	30.00	16/05/2003	000000166359	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002349	0000001	120.00	16/05/2003	000000078867	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002355	0000001	520.00	16/05/2003	000000078867	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002356	0000001	520.00	16/05/2003	000000078867	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002357	0000001	520.00	16/05/2003	000000078867	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002358	0000001	520.00	16/05/2003	000000078867	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002334	0000001	55.54	16/05/2003	000000078867	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002336	0000001	30.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001871	0000001	333.44	16/05/2003	000000080934	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002067	0000001	1659.29	16/05/2003	000000080934	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001757	0000001	854.80	16/05/2003	000000080934	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001737	0000001	1048.20	16/05/2003	000000580430	020478	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001738	0000001	222.21	16/05/2003	000000580430	020478	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001726	0000001	258.00	16/05/2003	000000580430	020478	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001712	0000001	287.00	16/05/2003	000000580430	020478	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001794	0000001	276.00	16/05/2003	000000580430	020478	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001773	0000001	25.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001803	0000001	30.00	16/05/2003	000000078867	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001819	0000001	100.00	16/05/2003	000000580430	020478	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000742	0000001	284.40	16/05/2003	000000580430	020478	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001369	0000001	1891.84	16/05/2003	000000580430	020478	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001366	0000001	2884.76	16/05/2003	000000580430	020478	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001202	0000001	214.00	16/05/2003	000000580430	020478	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001203	0000001	669.35	16/05/2003	000000580430	020478	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001204	0000001	730.10	16/05/2003	000000580430	020478	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001205	0000001	662.70	16/05/2003	000000580430	020478	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001637	0000001	2224.66	16/05/2003	000000580430	020478	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001681	0000001	944.00	16/05/2003	000000580430	020478	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001586	0000001	1298.00	16/05/2003	000000580430	020478	850723	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002211	0000001	220.28	16/05/2003	000000051519	020478	850914	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002257	0000001	210.00	16/05/2003	000000051519	020478	850913	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002277	0000001	21.00	16/05/2003	000000580228	020478	850418	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002304	0000001	180.00	16/05/2003	000000051519	020478	850912	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000849	0000001	459.72	16/05/2003	000000051519	020478	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	2560.00	16/05/2003	000000000250	001182	045272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	400.00	16/05/2003	000000403962	020478	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002072	0000001	28.45	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002281	0000001	71.70	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002339	0000001	30.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001881	0000001	25.46	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	35.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	432.00	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002293	0000001	120.00	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	168.00	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	30.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002224	0000001	2400.00	16/05/2003	000000124184	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	200.00	16/05/2003	000000403962	020478	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002177	0000001	25.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	35.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002346	0000001	35.00	16/05/2003	000000403962	020478	851848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	365.88	16/05/2003	000000403962	020478	851844	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	70.00	16/05/2003	000000403962	020478	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001121	0000002	9500.00	16/05/2003	000000403962	020478	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002321	0000001	700.00	16/05/2003	000000000250	001182	045274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002279	0000001	125.01	16/05/2003	000000403962	020478	851850	5.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002289	0000001	232.65	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002324	0000001	3210.00	16/05/2003	000000124184	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002326	0000001	20.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002354	0000001	200.00	16/05/2003	000000403962	020478	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002378	0000001	1829.60	16/05/2003	000000124184	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002379	0000001	1354.00	16/05/2003	000000124184	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002268	0000001	24.00	16/05/2003	000000403962	020478	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002269	0000001	20.00	16/05/2003	000000403962	020478	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002270	0000001	13.00	16/05/2003	000000403962	020478	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002360	0000001	2100.00	16/05/2003	000000403962	020478	851847	156.30	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002111	0000001	90.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002112	0000001	90.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002130	0000001	45.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002160	0000001	30.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002225	0000001	90.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002227	0000001	90.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002258	0000001	20.00	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002259	0000001	19.80	16/05/2003	000000403962	020478	851846	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002260	0000001	63.60	16/05/2003	000000403962	020478	851846	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002261	0000001	26.85	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002267	0000001	205.59	16/05/2003	000000403962	020478	851841	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002290	0000001	265.20	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002292	0000001	204.00	16/05/2003	000000000250	001182	045275	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002359	0000001	43.20	16/05/2003	000000403962	020478	851849	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001799	0000001	573.00	19/05/2003	000000051519	020478	850916	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002403	0000001	200.00	19/05/2003	000000051519	020478	850917	8.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002518	0000001	600.00	20/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002432	0000001	150.00	20/05/2003	000000403962	020478	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002536	0000001	794.25	21/05/2003	000000006110	001668	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	1276.30	21/05/2003	000000403962	020478	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	3.64	21/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	334.00	22/05/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	41.15	22/05/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002553	0000001	128.04	22/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002554	0000001	1207.58	22/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	26.50	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	3407.21	22/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002418	0000001	400.00	22/05/2003	000000051519	020478	850920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002386	0000001	248.00	22/05/2003	000000051519	020478	850924	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002389	0000001	960.00	22/05/2003	000000051519	020478	850924	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002401	0000001	300.00	22/05/2003	000000051519	020478	850919	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002317	0000001	1460.00	22/05/2003	000000051519	020478	850923	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002318	0000001	500.00	22/05/2003	000000051519	020478	850923	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002319	0000001	130.00	22/05/2003	000000051519	020478	850923	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002468	0000001	2142.28	22/05/2003	000000051519	020478	850922	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002469	0000001	100.00	22/05/2003	000000051519	020478	850921	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002301	0000001	480.00	22/05/2003	000000051519	020478	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002282	0000001	147.00	22/05/2003	000000580430	020478	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002309	0000001	145.00	22/05/2003	000000078867	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002311	0000001	270.00	22/05/2003	000000166359	020478	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002363	0000001	30.00	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002365	0000001	27528.60	22/05/2003	000000080934	020478	850028	4514.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002366	0000001	2754.39	22/05/2003	000000080934	020478	850020	444.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002367	0000001	2106.37	22/05/2003	000000080934	020478	850021	241.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002368	0000001	500.00	22/05/2003	000000080934	020478	850022	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002370	0000001	2350.11	22/05/2003	000000080934	020478	850024	317.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002371	0000001	1353.68	22/05/2003	000000080934	020478	850025	98.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002372	0000001	718.75	22/05/2003	000000080934	020478	850026	28.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1218.10	22/05/2003	000000080934	020478	850027	72.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002374	0000001	232.00	22/05/2003	000000078867	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002382	0000001	32.82	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002400	0000001	420.00	22/05/2003	000000166359	020478	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002404	0000001	50.00	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002409	0000001	15.00	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002417	0000001	1000.00	22/05/2003	000000078867	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002433	0000001	30.00	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002435	0000001	139.17	22/05/2003	000000580430	020478	850744	5.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002436	0000001	225.83	22/05/2003	000000078867	020478	850010	9.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002437	0000001	430.35	22/05/2003	000000580430	020478	850743	17.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002438	0000001	139.65	22/05/2003	000000078867	020478	850008	5.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002439	0000001	30.58	22/05/2003	000000078867	020478	850015	1.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002440	0000001	1449.42	22/05/2003	000000580430	020478	850741	57.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002441	0000001	1000.00	22/05/2003	000000580430	020478	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002442	0000001	1846.56	22/05/2003	000000580430	020478	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002443	0000001	4034.37	22/05/2003	000000580430	020478	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002444	0000001	14410.04	22/05/2003	000000580430	020478	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002445	0000001	197.22	22/05/2003	000000580430	020478	850745	7.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002446	0000001	1511.00	22/05/2003	000000580430	020478	850739	60.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002207	0000001	537.84	22/05/2003	000000078867	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002462	0000001	318.50	22/05/2003	000000078867	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002464	0000001	2036.34	22/05/2003	000000166359	020478	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002466	0000001	45.00	22/05/2003	000000078867	020478	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002498	0000001	260.00	22/05/2003	000000078867	020478	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002504	0000001	137.50	22/05/2003	000000078867	020478	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002505	0000001	63.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002398	0000001	306.50	22/05/2003	000000006110	001668	002426	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002306	0000001	500.00	22/05/2003	000000006110	001668	002428	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002342	0000001	1110.00	22/05/2003	000000000250	001182	045278	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002410	0000001	1101.99	22/05/2003	000000000250	001182	045277	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002455	0000001	90.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002461	0000001	30.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002470	0000001	500.00	22/05/2003	000000000250	001182	045276	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002271	0000001	440.00	22/05/2003	000000006110	001668	002430	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002274	0000001	420.00	22/05/2003	000000006110	001668	002425	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002275	0000001	612.00	22/05/2003	000000006110	001668	002429	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002226	0000001	1000.00	22/05/2003	000000000250	001182	045279	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002474	0000001	1000.00	22/05/2003	000000000250	001182	045276	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002475	0000001	90.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002495	0000001	90.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0000530	0000001	90.00	22/05/2003	000000006110	001668	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002402	0000001	500.00	22/05/2003	000000006110	001668	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002611	0000001	997.58	26/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002612	0000001	517.58	26/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000002	34923.27	26/05/2003	000000061613	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002369	0000001	267.98	26/05/2003	000000080934	020478	850029	10.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002524	0000001	294.47	26/05/2003	000000051519	020478	850925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002329	0000001	1200.00	26/05/2003	000000580228	020478	850420	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002316	0000001	250.00	26/05/2003	000000580228	020478	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	36.43	26/05/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	29.95	26/05/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	8.93	26/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	8.80	26/05/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002610	0000001	266.56	26/05/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001760	0000001	4331.00	27/05/2003	000000052639	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000001	6266.00	27/05/2003	000000052639	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002595	0000001	15624.61	28/05/2003	000000403962	020478	851866	745.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002596	0000001	71.89	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002597	0000001	745.80	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002627	0000001	5444.99	28/05/2003	000000403962	020478	851861	1380.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002628	0000001	31.60	28/05/2003	000000403962	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002629	0000001	287.54	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002635	0000001	14377.68	28/05/2003	000000078867	020478	850022	1014.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002636	0000001	24.49	28/05/2003	000000078867	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002637	0000001	998.18	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002638	0000001	2484.06	28/05/2003	000000078867	020478	850022	161.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002639	0000001	13.43	28/05/2003	000000078867	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002640	0000001	159.99	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002641	0000001	12252.85	28/05/2003	000000078867	020478	850022	927.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002642	0000001	18.17	28/05/2003	000000078867	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002643	0000001	921.65	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002644	0000001	515.00	28/05/2003	000000078867	020478	850022	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002645	0000001	28.80	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002646	0000001	971.95	28/05/2003	000000078867	020478	850022	62.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002647	0000001	5.53	28/05/2003	000000078867	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002648	0000001	3028.56	28/05/2003	000000078867	020478	850022	227.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002649	0000001	227.88	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002650	0000001	1338.99	28/05/2003	000000078867	020478	850018	363.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002651	0000001	2.37	28/05/2003	000000078867	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002652	0000001	77.20	28/05/2003	000000078867	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002653	0000001	3179.18	28/05/2003	000000078867	020478	850018	966.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002654	0000001	15.01	28/05/2003	000000078867	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002655	0000001	193.25	28/05/2003	000000078867	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002656	0000001	2245.45	28/05/2003	000000078867	020478	850018	548.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002657	0000001	11.06	28/05/2003	000000078867	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002658	0000001	108.14	28/05/2003	000000078867	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002659	0000001	240.76	28/05/2003	000000078867	020478	850018	73.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002660	0000001	1.58	28/05/2003	000000078867	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002661	0000001	14.46	28/05/2003	000000078867	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002662	0000001	204.04	28/05/2003	000000078867	020478	850018	72.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002663	0000001	14.40	28/05/2003	000000078867	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002664	0000001	2832.00	28/05/2003	000000064076	020478	850084	201.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002665	0000001	4.74	28/05/2003	000000064076	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002666	0000001	201.60	28/05/2003	000000064076	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002667	0000001	9444.67	28/05/2003	000000080934	020478	850030	684.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002668	0000001	24.49	28/05/2003	000000080934	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002669	0000001	684.79	28/05/2003	000000080934	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002670	0000001	3564.29	28/05/2003	000000080934	020478	850030	233.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002671	0000001	233.61	28/05/2003	000000080934	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002674	0000001	58.55	28/05/2003	000000078867	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002797	0000001	757.19	28/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002800	0000001	1350.00	28/05/2003	000000403962	020478	851870	43.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	2250.00	28/05/2003	000000403962	020478	851861	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002574	0000001	1885.29	28/05/2003	000000403962	020478	851866	112.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002575	0000001	112.42	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002573	0000001	4500.00	28/05/2003	000000403962	020478	851866	971.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	7199.04	28/05/2003	000000403962	020478	851866	369.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	15.80	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002578	0000001	350.80	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002579	0000001	1620.00	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	3968.94	28/05/2003	000000403962	020478	851861	979.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	10.27	28/05/2003	000000403962	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	232.01	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	240.00	28/05/2003	000000403962	020478	851861	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	8.80	28/05/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	2639.75	28/05/2003	000000403962	020478	851861	734.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	177.05	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	15.00	28/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	15.00	28/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	4081.08	28/05/2003	000000403962	020478	851866	254.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	6.32	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002582	0000001	246.28	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002583	0000001	2685.12	28/05/2003	000000403962	020478	851866	208.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002584	0000001	1.58	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002585	0000001	187.15	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002352	0000001	3600.00	28/05/2003	000000580228	020478	850438	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002672	0000001	8063.96	28/05/2003	000000580228	020478	850431	683.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002673	0000001	22.91	28/05/2003	000000580228	020478	850431	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002675	0000001	645.11	28/05/2003	000000580228	020478	850432	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002676	0000001	17621.51	28/05/2003	000000580228	020478	850421	4831.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002677	0000001	45.82	28/05/2003	000000580228	020478	850421	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002678	0000001	1402.54	28/05/2003	000000580228	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002679	0000001	43389.56	28/05/2003	000000580228	020478	850421	3739.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002680	0000001	85.32	28/05/2003	000000580228	020478	850424	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002681	0000001	3510.48	28/05/2003	000000580228	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002682	0000001	5741.19	28/05/2003	000000580228	020478	850421	1518.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002683	0000001	24.49	28/05/2003	000000580228	020478	850421	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002684	0000001	454.70	28/05/2003	000000580228	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002685	0000001	16390.96	28/05/2003	000000580228	020478	850421	1330.02	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002686	0000001	15.80	28/05/2003	000000580228	020478	850421	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002687	0000001	1270.14	28/05/2003	000000580228	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002688	0000001	6441.33	28/05/2003	000000580228	020478	850421	1635.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002689	0000001	9.48	28/05/2003	000000580228	020478	850421	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002690	0000001	509.54	28/05/2003	000000580228	020478	850422	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002691	0000001	12401.92	28/05/2003	000000580228	020478	850434	554.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002692	0000001	53.72	28/05/2003	000000580228	020478	850434	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002693	0000001	523.15	28/05/2003	000000580228	020478	850435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002694	0000001	1028.34	28/05/2003	000000580228	020478	850434	47.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002695	0000001	4.74	28/05/2003	000000580228	020478	850434	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002696	0000001	47.71	28/05/2003	000000580228	020478	850435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002697	0000001	3196.27	28/05/2003	000000580228	020478	850434	174.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002698	0000001	174.42	28/05/2003	000000580228	020478	850435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002699	0000001	7313.56	28/05/2003	000000580228	020478	850434	561.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002700	0000001	36.34	28/05/2003	000000580228	020478	850434	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002701	0000001	405.93	28/05/2003	000000580228	020478	850435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002702	0000001	7035.82	28/05/2003	000000580228	020478	850426	1861.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002703	0000001	35.55	28/05/2003	000000580228	020478	850426	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002704	0000001	320.98	28/05/2003	000000580228	020478	850427	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002705	0000001	275.90	28/05/2003	000000580228	020478	850426	37.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002706	0000001	14.80	28/05/2003	000000580228	020478	850427	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002707	0000001	3214.29	28/05/2003	000000580228	020478	850426	803.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002708	0000001	18.96	28/05/2003	000000580228	020478	850426	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002709	0000001	170.77	28/05/2003	000000580228	020478	850427	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002710	0000001	5673.43	28/05/2003	000000051519	020478	850930	274.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002711	0000001	4.74	28/05/2003	000000051519	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002712	0000001	269.15	28/05/2003	000000051519	020478	850931	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002713	0000001	5987.34	28/05/2003	000000051519	020478	850930	291.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002714	0000001	33.18	28/05/2003	000000051519	020478	850930	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002715	0000001	273.16	28/05/2003	000000051519	020478	850931	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002716	0000001	2118.00	28/05/2003	000000051519	020478	850930	115.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002717	0000001	115.20	28/05/2003	000000051519	020478	850931	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002718	0000001	2790.27	28/05/2003	000000051519	020478	850926	641.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002719	0000001	15.80	28/05/2003	000000051519	020478	850926	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002720	0000001	140.51	28/05/2003	000000051519	020478	850927	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002721	0000001	948.23	28/05/2003	000000051519	020478	850926	289.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002722	0000001	2.37	28/05/2003	000000051519	020478	850926	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002723	0000001	59.86	28/05/2003	000000051519	020478	850927	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002724	0000001	469.03	28/05/2003	000000403962	020478	851858	16.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002725	0000001	3.95	28/05/2003	000000403962	020478	851858	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002726	0000001	14.51	28/05/2003	000000403962	020478	851859	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002727	0000001	516.12	28/05/2003	000000403962	020478	851854	130.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002728	0000001	1.58	28/05/2003	000000403962	020478	851854	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002729	0000001	29.98	28/05/2003	000000403962	020478	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002624	0000001	3523.05	28/05/2003	000000403962	020478	851861	697.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002625	0000001	9.48	28/05/2003	000000403962	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002626	0000001	146.70	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002630	0000001	365.03	28/05/2003	000000403962	020478	851861	59.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002631	0000001	17.20	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002589	0000001	11410.21	28/05/2003	000000403962	020478	851866	831.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002590	0000001	17.38	28/05/2003	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002591	0000001	645.55	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002592	0000001	8506.14	28/05/2003	000000403962	020478	850866	439.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002593	0000001	5.53	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002594	0000001	439.55	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002796	0000001	749.31	28/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002563	0000001	850.00	28/05/2003	000000403962	020478	851871	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002598	0000001	2211.61	28/05/2003	000000403962	020478	851866	130.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002599	0000001	4.74	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002600	0000001	130.77	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002601	0000001	3751.58	28/05/2003	000000403962	020478	851866	171.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002602	0000001	3.95	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002603	0000001	171.73	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002604	0000001	151.50	28/05/2003	000000403962	020478	851866	4.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002605	0000001	4.53	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002632	0000001	1643.22	28/05/2003	000000403962	020478	851861	523.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002633	0000001	3.16	28/05/2003	000000403962	020478	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002634	0000001	115.09	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002586	0000001	4784.25	28/05/2003	000000403962	020478	851866	298.93	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002587	0000001	7.90	28/05/2003	000000403962	020478	851866	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002588	0000001	290.14	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002621	0000001	481.14	28/05/2003	000000403962	020478	851861	130.16	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002622	0000001	1.58	28/05/2003	000000403962	020478	850861	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002623	0000001	26.36	28/05/2003	000000403962	020478	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002606	0000001	2227.25	28/05/2003	000000403962	020478	851866	182.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002607	0000001	157.38	28/05/2003	000000403962	020478	851867	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002730	0000001	26795.46	28/05/2003	000000074756	020478	D.BANC	20.25	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002731	0000001	19.75	28/05/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002732	0000001	10281.94	28/05/2003	000000074756	020478	D.BANC	2102.89	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002733	0000001	18.17	28/05/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002734	0000001	1174.75	28/05/2003	000000074756	020478	D.BANC	231.72	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002735	0000001	7970.84	28/05/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001761	0000001	460.00	29/05/2003	000000052639	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002362	0000001	1350.00	30/05/2003	000000403962	020478	851873	43.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002859	0000001	1.00	30/05/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	7.50	30/05/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	529.88	30/05/2003	000000073105	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	1.00	30/05/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002864	0000001	1.00	30/05/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002865	0000001	1.00	30/05/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002866	0000001	26.90	30/05/2003	000000074766	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	500.00	30/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	502.71	30/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	53.30	30/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	7.29	30/05/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	11.00	30/05/2003	000000074766	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002827	0000001	700.00	30/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	266.56	30/05/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002861	0000001	4200.37	30/05/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002531	0000001	68.00	02/06/2003	000000006110	001668	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002212	0000001	160.55	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002571	0000001	15.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002322	0000001	35.00	02/06/2003	000000000250	001182	045281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002390	0000001	27.36	02/06/2003	000000006110	001668	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002392	0000001	23.50	02/06/2003	000000006110	001668	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002427	0000001	600.00	02/06/2003	000000403962	020478	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002471	0000001	156.60	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002486	0000001	25.82	02/06/2003	000000006110	001668	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002487	0000001	41.37	02/06/2003	000000006110	001668	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002489	0000001	231.23	02/06/2003	000000006110	001668	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002490	0000001	169.20	02/06/2003	000000006110	001668	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002472	0000001	100.00	02/06/2003	000000006110	001668	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002493	0000001	300.00	02/06/2003	000000006110	001668	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002513	0000001	224.00	02/06/2003	000000006110	001668	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002542	0000001	180.00	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002543	0000001	175.54	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002364	0000001	110.10	02/06/2003	000000006110	001668	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002394	0000001	240.00	02/06/2003	000000000250	001182	045280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002397	0000001	915.60	02/06/2003	000000000250	001182	045280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002426	0000001	220.00	02/06/2003	000000403962	020478	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002278	0000001	110.00	02/06/2003	000000006110	001668	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002323	0000001	132.80	02/06/2003	000000000250	001182	045281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002213	0000001	185.11	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002488	0000001	312.92	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002530	0000001	53.80	02/06/2003	000000006110	001668	002446	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002533	0000001	36.50	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002558	0000001	40.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002473	0000001	654.20	02/06/2003	000000006110	001668	002441	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002412	0000001	200.00	02/06/2003	000000124184	020478	850018	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002413	0000001	200.00	02/06/2003	000000124184	020478	850018	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002423	0000001	250.00	02/06/2003	000000403962	020478	851882	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002424	0000001	150.00	02/06/2003	000000403962	020478	851880	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002425	0000001	350.00	02/06/2003	000000403962	020478	851879	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002399	0000001	23.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002395	0000001	1218.20	02/06/2003	000000000250	001182	045280	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002396	0000001	48.60	02/06/2003	000000000250	001182	045280	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0001869	0000001	1000.00	02/06/2003	000000403962	020478	851874	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0002502	0000001	100.00	02/06/2003	000000074756	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002897	0000001	2500.00	02/06/2003	000000403962	020478	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002570	0000001	900.00	02/06/2003	000000000250	001182	045283	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001068	0000004	6000.00	02/06/2003	000000000250	001182	045284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	240.00	02/06/2003	000000403962	020478	851875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	70.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002512	0000001	480.00	02/06/2003	000000403962	020478	851875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	660.00	02/06/2003	000000006110	001668	002444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	221.42	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	60.93	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	8.80	02/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	60.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	31.05	02/06/2003	000000006110	001668	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002532	0000001	68.50	02/06/2003	000000006110	001668	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	240.00	02/06/2003	000000000250	001182	045280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	525.91	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	150.00	02/06/2003	000000403962	020478	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	300.00	02/06/2003	000000403962	020478	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	300.00	02/06/2003	000000403962	020478	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	730.00	02/06/2003	000000006110	001668	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	122.90	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002216	0000001	218.06	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	2560.00	02/06/2003	000000124184	020478	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002431	0000001	400.00	02/06/2003	000000124184	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002452	0000001	375.00	02/06/2003	000000006110	001668	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	500.00	02/06/2003	000000006110	001668	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002545	0000001	27.96	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002429	0000001	51.45	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002514	0000001	12.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002521	0000001	25.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002385	0000001	27.55	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002387	0000001	43.60	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002419	0000001	250.00	02/06/2003	000000403962	020478	851876	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002467	0000001	114.00	02/06/2003	000000051519	020478	850934	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002528	0000001	84.42	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002529	0000001	65.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002540	0000001	62.50	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002547	0000001	50.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002559	0000001	368.00	02/06/2003	000000580228	020478	850440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002560	0000001	200.00	02/06/2003	000000051519	020478	850936	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002561	0000001	56.39	02/06/2003	000000403962	020478	851884	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002569	0000001	1400.00	02/06/2003	000000051519	020478	850938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002484	0000001	424.09	02/06/2003	000000051519	020478	850937	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002485	0000001	240.10	02/06/2003	000000051519	020478	850937	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002492	0000001	335.42	02/06/2003	000000051519	020478	850935	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002509	0000001	75.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002761	0000001	87.27	02/06/2003	000000051519	020478	850940	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002302	0000001	1470.00	02/06/2003	000000580228	020478	850439	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002303	0000001	175.00	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002305	0000001	31.00	02/06/2003	000000051519	020478	850938	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002308	0000001	30.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002298	0000001	4200.00	02/06/2003	000000063933	001668	000029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002300	0000001	3694.80	02/06/2003	000000063933	001668	000030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002222	0000001	3910.00	02/06/2003	000000063933	001668	000031	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002223	0000001	85.00	02/06/2003	000000051519	020478	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002313	0000001	560.00	02/06/2003	000000000250	001182	045281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002314	0000001	301.20	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002315	0000001	708.00	02/06/2003	000000000250	001182	045281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002376	0000001	394.00	02/06/2003	000000166359	020478	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002380	0000001	25.00	02/06/2003	000000403962	020478	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002414	0000001	900.00	02/06/2003	000000078867	020478	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002415	0000001	300.00	02/06/2003	000000078867	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002416	0000001	250.00	02/06/2003	000000078867	020478	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002180	0000001	130.00	02/06/2003	000000006110	001668	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001764	0000001	1314.00	02/06/2003	000000052639	020478	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002507	0000001	15.00	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002515	0000001	115.60	02/06/2003	000000078867	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002517	0000001	39.09	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002519	0000001	16.00	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002567	0000001	305.00	02/06/2003	000000078867	020478	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002762	0000001	48.24	02/06/2003	000000166359	020478	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002763	0000001	87.27	02/06/2003	000000078867	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002496	0000001	130.00	02/06/2003	000000006110	001668	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002525	0000001	115.50	02/06/2003	000000166359	020478	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002526	0000001	38.50	02/06/2003	000000006110	001668	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002527	0000001	19.50	02/06/2003	000000006110	001668	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002537	0000001	67.50	02/06/2003	000000166359	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002538	0000001	30.80	02/06/2003	000000166359	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002539	0000001	480.00	02/06/2003	000000006110	001668	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002541	0000001	428.50	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002544	0000001	180.00	02/06/2003	000000078867	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002557	0000001	42.14	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002564	0000001	355.11	02/06/2003	000000166359	020478	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002565	0000001	525.00	02/06/2003	000000064076	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002476	0000001	110.00	02/06/2003	000000166359	020478	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002477	0000001	70.00	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002478	0000001	29.45	02/06/2003	000000078867	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002483	0000001	200.00	02/06/2003	000000006110	001668	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002463	0000001	39.65	02/06/2003	000000000250	001182	045282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002448	0000001	110.53	02/06/2003	000000166359	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002449	0000001	22.00	02/06/2003	000000166359	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002764	0000001	2047.50	04/06/2003	000000078867	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002765	0000001	1514.70	04/06/2003	000000166359	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002766	0000001	1900.50	04/06/2003	000000166359	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002767	0000001	1648.50	04/06/2003	000000078867	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002768	0000001	205.80	04/06/2003	000000078867	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002769	0000001	203.70	04/06/2003	000000078867	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002770	0000001	1331.10	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002771	0000001	1392.30	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002772	0000001	2740.50	04/06/2003	000000080934	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002773	0000001	6655.50	04/06/2003	000000580228	020478	850441	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002774	0000001	3167.10	04/06/2003	000000051519	020478	850941	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002775	0000001	207.90	04/06/2003	000000051519	020478	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	8.40	04/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002778	0000001	3646.60	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002814	0000001	895.05	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002776	0000001	1369.35	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002777	0000001	2205.50	04/06/2003	000000403962	020478	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002935	0000001	8.80	05/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002960	0000001	4.20	06/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002841	0000001	10980.00	06/06/2003	000000166359	020478	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002842	0000001	13440.00	06/06/2003	000000166359	020478	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002843	0000001	26845.00	06/06/2003	000000166359	020478	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002844	0000001	12150.00	06/06/2003	000000580430	020478	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002840	0000001	4200.00	09/06/2003	000000080934	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002851	0000001	5244.40	09/06/2003	000000166359	020478	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002852	0000001	11500.00	09/06/2003	000000580430	020478	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002803	0000001	480.00	09/06/2003	000000064076	020478	850087	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002804	0000001	1200.00	09/06/2003	000000064076	020478	850087	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002113	0000001	290.90	09/06/2003	000000166359	020478	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	120.00	10/06/2003	000000403962	020478	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003117	0000001	180.57	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003118	0000001	1702.97	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003121	0000001	32000.00	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002857	0000001	120.00	10/06/2003	000000403962	020478	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003119	0000001	12702.00	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003120	0000001	10980.06	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003122	0000001	15.00	10/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002856	0000001	120.00	10/06/2003	000000403962	020478	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003090	0000001	190.32	10/06/2003	000000403962	020478	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002983	0000001	879.00	11/06/2003	000000403962	020478	851900	70.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002984	0000001	70.32	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002985	0000001	1515.79	11/06/2003	000000403962	020478	851900	121.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002986	0000001	121.26	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002987	0000001	46.72	11/06/2003	000000403962	020478	851900	3.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002988	0000001	3.73	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003006	0000001	792.78	11/06/2003	000000403962	020478	851896	63.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003007	0000001	63.42	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002790	0000001	120.00	11/06/2003	000000123765	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002824	0000001	850.00	11/06/2003	000000123765	020478	850156	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002750	0000001	40.00	11/06/2003	000000123765	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002456	0000001	75.00	11/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002977	0000001	3999.95	11/06/2003	000000403962	020478	851900	410.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002978	0000001	320.00	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002979	0000001	3353.08	11/06/2003	000000403962	020478	851900	268.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002980	0000001	268.24	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003002	0000001	1261.44	11/06/2003	000000403962	020478	851896	149.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003003	0000001	100.90	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003008	0000001	152.52	11/06/2003	000000403962	020478	851896	12.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003009	0000001	12.20	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002789	0000001	250.00	11/06/2003	000000123765	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002792	0000001	150.00	11/06/2003	000000123765	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002749	0000001	100.00	11/06/2003	000000123765	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002556	0000001	130.00	11/06/2003	000000123765	020478	850153	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002898	0000001	90.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002899	0000001	90.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002550	0000001	16.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002975	0000001	1902.87	11/06/2003	000000403962	020478	851900	152.21	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002976	0000001	152.21	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003000	0000001	120.00	11/06/2003	000000403962	020478	851896	9.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003001	0000001	9.60	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002522	0000001	15.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002816	0000001	38.43	11/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002832	0000001	50.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002837	0000001	40.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002838	0000001	40.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002839	0000001	30.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002850	0000001	90.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002786	0000001	50.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002811	0000001	60.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0001902	0000001	284.05	11/06/2003	000000123765	020478	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002989	0000001	1023.63	11/06/2003	000000403962	020478	851900	81.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002990	0000001	81.89	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003131	0000001	82.99	11/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003080	0000001	617.38	11/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003081	0000001	3055.43	11/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003082	0000001	6578.57	11/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003083	0000001	9867.19	11/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	15.00	11/06/2003	000000403962	020478	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	27.90	11/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	1365.34	11/06/2003	000000403962	020478	851900	109.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	109.24	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	1321.94	11/06/2003	000000403962	020478	851896	105.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	105.75	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	35.00	11/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002966	0000001	473.14	11/06/2003	000000403962	020478	851900	37.85	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002967	0000001	37.85	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002991	0000001	229.51	11/06/2003	000000403962	020478	851896	18.36	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002992	0000001	18.36	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	70.00	11/06/2003	000000123765	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002968	0000001	1977.52	11/06/2003	000000403962	020478	851900	158.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002969	0000001	158.16	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	630.00	11/06/2003	000000403962	020478	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002993	0000001	1665.11	11/06/2003	000000403962	020478	851896	133.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	133.20	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	120.00	11/06/2003	000000403962	020478	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	70.00	11/06/2003	000000123765	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002805	0000001	240.00	11/06/2003	000000051519	020478	850947	14.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002388	0000001	45.00	11/06/2003	000000580228	020478	850457	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003040	0000001	3723.33	11/06/2003	000000580228	020478	850448	297.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003041	0000001	297.87	11/06/2003	000000580228	020478	850449	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003042	0000001	3269.34	11/06/2003	000000580228	020478	851442	261.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003043	0000001	261.55	11/06/2003	000000580228	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003044	0000001	12025.64	11/06/2003	000000580228	020478	850442	962.04	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003045	0000001	962.04	11/06/2003	000000580228	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003046	0000001	12841.63	11/06/2003	000000580228	020478	850442	1064.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003047	0000001	1028.41	11/06/2003	000000580228	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003048	0000001	4588.80	11/06/2003	000000580228	020478	850442	367.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003049	0000001	367.12	11/06/2003	000000580228	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003050	0000001	6422.13	11/06/2003	000000580228	020478	850442	517.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003051	0000001	517.17	11/06/2003	000000580228	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003052	0000001	199.33	11/06/2003	000000580228	020478	850450	15.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003053	0000001	15.94	11/06/2003	000000580228	020478	850451	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003054	0000001	3945.64	11/06/2003	000000580228	020478	850450	315.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003055	0000001	315.37	11/06/2003	000000580228	020478	850451	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003056	0000001	2083.14	11/06/2003	000000580228	020478	850450	220.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003057	0000001	166.55	11/06/2003	000000580228	020478	850451	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003058	0000001	1403.14	11/06/2003	000000580228	020478	850450	113.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003059	0000001	113.45	11/06/2003	000000580228	020478	850457	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003060	0000001	2670.29	11/06/2003	000000580228	020478	850445	235.04	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003061	0000001	213.46	11/06/2003	000000580228	020478	850446	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003062	0000001	1398.55	11/06/2003	000000580228	020478	850445	134.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003063	0000001	111.86	11/06/2003	000000580228	020478	850446	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003064	0000001	117.52	11/06/2003	000000580228	020478	850445	9.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003065	0000001	9.40	11/06/2003	000000580228	020478	850446	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003066	0000001	384.12	11/06/2003	000000051519	020478	850942	30.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003067	0000001	30.73	11/06/2003	000000051519	020478	850943	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003068	0000001	1308.23	11/06/2003	000000051519	020478	850492	107.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003069	0000001	107.11	11/06/2003	000000051519	020478	850943	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003070	0000001	1994.03	11/06/2003	000000051519	020478	850944	111.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003071	0000001	111.49	11/06/2003	000000051519	020478	850945	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003072	0000001	1810.48	11/06/2003	000000051519	020478	850944	147.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003073	0000001	147.29	11/06/2003	000000051519	020478	850945	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003074	0000001	819.00	11/06/2003	000000051519	020478	850944	65.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003075	0000001	65.52	11/06/2003	000000051519	020478	850945	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003076	0000001	140.16	11/06/2003	000000403962	020478	851898	11.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003077	0000001	11.19	11/06/2003	000000403962	020478	851899	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003078	0000001	198.06	11/06/2003	000000403962	020478	851894	15.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003079	0000001	15.85	11/06/2003	000000403962	020478	851895	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002808	0000001	240.00	11/06/2003	000000051519	020478	850946	14.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002823	0000001	700.00	11/06/2003	000000051519	020478	850951	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002847	0000001	70.00	11/06/2003	000000051519	020478	850952	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002849	0000001	140.00	11/06/2003	000000051519	020478	850948	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002256	0000001	45.00	11/06/2003	000000580228	020478	850457	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002738	0000001	9.00	11/06/2003	000000051519	020478	850952	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002739	0000001	45.64	11/06/2003	000000051519	020478	850952	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002740	0000001	120.00	11/06/2003	000000051519	020478	850950	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002741	0000001	240.00	11/06/2003	000000051519	020478	850949	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002751	0000001	51.00	11/06/2003	000000051519	020478	850952	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002755	0000001	3800.00	11/06/2003	000000580228	020478	850453	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002757	0000001	287.50	11/06/2003	000000580228	020478	850456	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002758	0000001	287.50	11/06/2003	000000580228	020478	850455	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002759	0000001	2700.00	11/06/2003	000000580228	020478	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002973	0000001	932.45	11/06/2003	000000403962	020478	851900	74.59	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002974	0000001	74.59	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002998	0000001	262.88	11/06/2003	000000403962	020478	851896	21.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002999	0000001	21.03	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002205	0000001	242.85	11/06/2003	000000580430	020478	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002206	0000001	623.42	11/06/2003	000000580430	020478	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002208	0000001	368.22	11/06/2003	000000580430	020478	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002210	0000001	658.24	11/06/2003	000000580430	020478	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002218	0000001	900.00	11/06/2003	000000123765	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002381	0000001	30.35	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002377	0000001	24.00	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002361	0000001	1350.00	11/06/2003	000000123765	020478	850147	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001763	0000001	1212.32	11/06/2003	000000052639	020478	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001759	0000001	2600.00	11/06/2003	000000052639	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002801	0000001	1150.00	11/06/2003	000000403962	020478	851904	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002788	0000001	100.00	11/06/2003	000000123765	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002783	0000001	19.96	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002784	0000001	150.00	11/06/2003	000000123765	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002523	0000001	20.00	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002516	0000001	1795.12	11/06/2003	000000080934	020478	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002848	0000001	1400.00	11/06/2003	000000078867	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002810	0000001	520.00	11/06/2003	000000078867	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002812	0000001	570.00	11/06/2003	000000078867	020478	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002833	0000001	30.00	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002834	0000001	30.00	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002835	0000001	30.00	11/06/2003	000000166359	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002836	0000001	17.00	11/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002836	0000002	3.00	11/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002479	0000001	580.00	11/06/2003	000000123765	020478	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002566	0000001	2493.50	11/06/2003	000000166359	020478	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002500	0000001	3540.00	11/06/2003	000000166359	020478	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002981	0000001	5796.40	11/06/2003	000000403962	020478	851900	463.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002982	0000001	463.69	11/06/2003	000000403962	020478	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003004	0000001	2229.12	11/06/2003	000000403962	020478	851896	178.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003005	0000001	178.30	11/06/2003	000000403962	020478	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003010	0000001	273.52	11/06/2003	000000078867	020478	850036	21.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003011	0000001	21.88	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003012	0000001	1424.28	11/06/2003	000000078867	020478	850036	113.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003013	0000001	113.94	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003014	0000001	1726.05	11/06/2003	000000078867	020478	850036	138.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003015	0000001	138.08	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003016	0000001	3397.52	11/06/2003	000000078867	020478	850036	271.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003017	0000001	271.77	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003018	0000001	895.21	11/06/2003	000000078867	020478	850036	71.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003019	0000001	71.62	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003020	0000001	2822.87	11/06/2003	000000078867	020478	850036	225.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003021	0000001	225.80	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003022	0000001	197.50	11/06/2003	000000078867	020478	850036	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003023	0000001	15.80	11/06/2003	000000078867	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003024	0000001	182.85	11/06/2003	000000078867	020478	850034	14.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003025	0000001	14.63	11/06/2003	000000078867	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003026	0000001	140.00	11/06/2003	000000078867	020478	850034	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003027	0000001	11.20	11/06/2003	000000078867	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003028	0000001	1300.89	11/06/2003	000000078867	020478	850034	96.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003029	0000001	96.87	11/06/2003	000000078867	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003030	0000001	908.19	11/06/2003	000000078867	020478	850034	72.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003031	0000001	72.65	11/06/2003	000000078867	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003032	0000001	855.82	11/06/2003	000000078867	020478	850034	68.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003033	0000001	68.46	11/06/2003	000000078867	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003034	0000001	420.00	11/06/2003	000000064076	020478	850088	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003035	0000001	33.60	11/06/2003	000000064076	020478	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003036	0000001	1223.32	11/06/2003	000000080934	020478	850036	99.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003037	0000001	99.78	11/06/2003	000000080934	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003038	0000001	30.00	11/06/2003	000000080934	020478	850034	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003039	0000001	2.40	11/06/2003	000000080934	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003127	0000001	51.80	11/06/2003	000000403962	020478	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003128	0000001	87.27	11/06/2003	000000064076	020478	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002736	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002737	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002818	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002819	0000001	30.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002820	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002821	0000001	20.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002568	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002785	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002743	0000001	39.64	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002745	0000001	15.00	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002482	0000001	628.80	12/06/2003	000000080934	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002748	0000001	54.82	12/06/2003	000000078867	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	60.00	12/06/2003	000000123765	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	27.60	12/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	4.90	13/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	1.00	13/06/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	1.00	13/06/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	1.00	13/06/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	1.00	13/06/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	2.00	13/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	15.00	13/06/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003168	0000001	1.00	13/06/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003169	0000001	1.00	13/06/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002853	0000001	3200.00	13/06/2003	000000078867	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003166	0000001	2.00	13/06/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003167	0000001	1.00	13/06/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002963	0000001	1495.00	13/06/2003	000000403962	020478	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000003	93982.74	13/06/2003	000000061613	001668	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003099	0000001	1200.00	13/06/2003	000000403962	020478	851908	21.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000822	0000001	367.75	13/06/2003	000000403962	020478	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000823	0000001	26.52	13/06/2003	000000403962	020478	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002535	0000001	2100.00	16/06/2003	000000403962	020478	851410	156.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002915	0000001	359.38	16/06/2003	000000580430	020478	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002868	0000001	647.83	16/06/2003	000000580430	020478	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002869	0000001	364.08	16/06/2003	000000580430	020478	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002870	0000001	725.68	16/06/2003	000000580430	020478	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002871	0000001	335.15	16/06/2003	000000580430	020478	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002406	0000001	2195.00	16/06/2003	000000580430	020478	850751	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003106	0000001	9850.00	16/06/2003	000000580228	020478	850458	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003107	0000001	9800.00	16/06/2003	000000580228	020478	850459	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002917	0000001	274.30	16/06/2003	000000051519	020478	850953	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002874	0000001	264.07	16/06/2003	000000051519	020478	850953	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003143	0000001	643.00	17/06/2003	000000051519	020478	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	81.30	17/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002872	0000001	195.27	17/06/2003	000000166359	020478	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002481	0000001	1200.00	17/06/2003	000000403962	020478	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002916	0000001	122.24	17/06/2003	000000166359	020478	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003160	0000001	1040.00	17/06/2003	000000403962	020478	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003171	0000001	525.00	18/06/2003	000000403962	020478	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	12.00	18/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003252	0000001	799.74	18/06/2003	000000006110	001668	002448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003272	0000001	3425.00	20/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003321	0000001	3842.18	20/06/2003	000000403962	020478	851927	241.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	5.53	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003323	0000001	232.00	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	2868.47	20/06/2003	000000403962	020478	851922	804.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	0.79	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	191.45	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	1.00	20/06/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003324	0000001	2284.69	20/06/2003	000000403962	020478	851927	181.63	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003325	0000001	1.58	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003326	0000001	160.33	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003357	0000001	399.23	20/06/2003	000000403962	020478	851923	100.92	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003358	0000001	27.66	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003317	0000001	6563.48	20/06/2003	000000403962	020478	851927	338.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003318	0000001	17.38	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	328.92	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	1620.00	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003350	0000001	3978.00	20/06/2003	000000403962	020478	851922	985.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003351	0000001	9.48	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003352	0000001	238.04	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003353	0000001	240.00	20/06/2003	000000403962	020478	851922	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	4.90	20/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	632.33	20/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003314	0000001	4500.00	20/06/2003	000000403962	020478	851927	971.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	2250.00	20/06/2003	000000403962	020478	851922	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003315	0000001	2497.28	20/06/2003	000000403962	020478	851927	112.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003316	0000001	112.42	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003437	0000001	7737.57	20/06/2003	000000580228	020478	850465	653.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003438	0000001	22.12	20/06/2003	000000580228	020478	850465	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003439	0000001	619.00	20/06/2003	000000580228	020478	850466	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003440	0000001	18445.36	20/06/2003	000000580228	020478	850460	5012.93	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003441	0000001	48.19	20/06/2003	000000580228	020478	850460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003442	0000001	1462.82	20/06/2003	000000580228	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003443	0000001	46178.94	20/06/2003	000000580228	020478	850460	3807.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003444	0000001	90.06	20/06/2003	000000580228	020478	850460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003445	0000001	3598.38	20/06/2003	000000580228	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003446	0000001	5816.51	20/06/2003	000000580228	020478	850460	1524.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003447	0000001	23.70	20/06/2003	000000580228	020478	850460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003448	0000001	460.72	20/06/2003	000000580228	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003449	0000001	6725.64	20/06/2003	000000580228	020478	850460	1770.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003450	0000001	10.27	20/06/2003	000000580228	020478	850460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003451	0000001	531.14	20/06/2003	000000580228	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003452	0000001	14749.37	20/06/2003	000000580228	020478	850460	1198.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003453	0000001	11.06	20/06/2003	000000580228	020478	850460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003454	0000001	1149.34	20/06/2003	000000580228	020478	850467	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003455	0000001	3136.27	20/06/2003	000000580228	020478	850473	174.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003456	0000001	174.42	20/06/2003	000000580228	020478	850474	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003457	0000001	7599.88	20/06/2003	000000580228	020478	850473	571.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003458	0000001	37.92	20/06/2003	000000580228	020478	850473	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003459	0000001	416.08	20/06/2003	000000580228	020478	850474	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003460	0000001	13369.01	20/06/2003	000000580228	020478	850473	683.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003461	0000001	53.72	20/06/2003	000000580228	020478	850473	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003462	0000001	648.87	20/06/2003	000000580228	020478	850474	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003463	0000001	1028.34	20/06/2003	000000580228	020478	850473	47.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003464	0000001	4.74	20/06/2003	000000580228	020478	850473	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003465	0000001	47.71	20/06/2003	000000580228	020478	850474	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003466	0000001	2973.79	20/06/2003	000000580228	020478	850468	794.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003467	0000001	17.38	20/06/2003	000000580228	020478	850468	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003468	0000001	170.73	20/06/2003	000000580228	020478	850469	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003469	0000001	7154.60	20/06/2003	000000580228	020478	850468	1902.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003470	0000001	35.55	20/06/2003	000000580228	020478	850468	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003471	0000001	360.29	20/06/2003	000000580228	020478	850469	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003472	0000001	295.03	20/06/2003	000000580228	020478	850468	37.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003473	0000001	14.80	20/06/2003	000000580228	020478	850469	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003474	0000001	5856.38	20/06/2003	000000051519	020478	850959	276.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003475	0000001	4.74	20/06/2003	000000051519	020478	850959	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003476	0000001	269.26	20/06/2003	000000051519	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003477	0000001	6091.14	20/06/2003	000000051519	020478	850959	315.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003478	0000001	33.18	20/06/2003	000000051519	020478	850959	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003479	0000001	296.51	20/06/2003	000000051519	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003480	0000001	1846.00	20/06/2003	000000051519	020478	850959	100.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003481	0000001	100.80	20/06/2003	000000051519	020478	850960	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003483	0000001	2809.31	20/06/2003	000000051519	020478	850955	648.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003484	0000001	15.80	20/06/2003	000000051519	020478	850955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003485	0000001	146.45	20/06/2003	000000051519	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003486	0000001	948.23	20/06/2003	000000051519	020478	850955	289.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003487	0000001	2.37	20/06/2003	000000051519	020478	850955	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003488	0000001	59.86	20/06/2003	000000051519	020478	850956	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003489	0000001	471.01	20/06/2003	000000403962	020478	851919	17.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003490	0000001	3.95	20/06/2003	000000403962	020478	851919	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003491	0000001	15.55	20/06/2003	000000403962	020478	851920	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003492	0000001	516.12	20/06/2003	000000403962	020478	851915	130.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003493	0000001	1.58	20/06/2003	000000403962	020478	851915	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003494	0000001	29.98	20/06/2003	000000403962	020478	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003172	0000001	1325.00	20/06/2003	000000064076	020478	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003336	0000001	13518.15	20/06/2003	000000403962	020478	851927	711.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003337	0000001	63.99	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003338	0000001	711.42	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003365	0000001	6327.70	20/06/2003	000000403962	020478	851922	1598.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003366	0000001	38.71	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003367	0000001	348.30	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003380	0000001	13533.65	20/06/2003	000000080934	020478	850041	821.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003381	0000001	23.70	20/06/2003	000000080934	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003382	0000001	819.20	20/06/2003	000000080934	020478	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003383	0000001	3360.00	20/06/2003	000000064076	020478	850091	201.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003384	0000001	4.74	20/06/2003	000000064076	020478	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003385	0000001	201.60	20/06/2003	000000064076	020478	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003386	0000001	15948.63	20/06/2003	000000078867	020478	850047	1032.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003387	0000001	27.65	20/06/2003	000000078867	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003388	0000001	1014.52	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003389	0000001	2709.07	20/06/2003	000000078867	020478	850047	164.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003390	0000001	13.43	20/06/2003	000000078867	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003391	0000001	162.91	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003392	0000001	14543.81	20/06/2003	000000078867	020478	850047	1031.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003393	0000001	22.12	20/06/2003	000000078867	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003394	0000001	1025.69	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003397	0000001	496.00	20/06/2003	000000078867	020478	850047	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003398	0000001	28.80	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003399	0000001	3028.56	20/06/2003	000000078867	020478	850047	227.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003400	0000001	227.88	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003401	0000001	971.95	20/06/2003	000000078867	020478	850047	62.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003402	0000001	5.53	20/06/2003	000000078867	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003403	0000001	58.55	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003404	0000001	1884.09	20/06/2003	000000078867	020478	850047	164.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003405	0000001	104.01	20/06/2003	000000078867	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003422	0000001	3121.12	20/06/2003	000000078867	020478	850043	905.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003423	0000001	2.37	20/06/2003	000000078867	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003424	0000001	165.89	20/06/2003	000000078867	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003425	0000001	240.76	20/06/2003	000000078867	020478	850043	73.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003426	0000001	1.58	20/06/2003	000000078867	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003427	0000001	14.46	20/06/2003	000000078867	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003428	0000001	740.00	20/06/2003	000000078867	020478	850043	247.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003429	0000001	1.58	20/06/2003	000000078867	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003430	0000001	54.40	20/06/2003	000000078867	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003431	0000001	3596.34	20/06/2003	000000078867	020478	850043	974.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003432	0000001	14.22	20/06/2003	000000078867	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003433	0000001	201.18	20/06/2003	000000078867	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003434	0000001	2660.03	20/06/2003	000000078867	020478	850043	736.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003435	0000001	11.85	20/06/2003	000000078867	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003436	0000001	160.44	20/06/2003	000000078867	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003347	0000001	2227.25	20/06/2003	000000403962	020478	851927	182.60	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003348	0000001	157.38	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003374	0000001	7970.84	20/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003375	0000001	1174.75	20/06/2003	000000074756	020478	D.BANC	231.72	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003376	0000001	26800.25	20/06/2003	000000074756	020478	D.BANC	20.25	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003377	0000001	18.96	20/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003378	0000001	10524.32	20/06/2003	000000074756	020478	D.BANC	2113.48	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003379	0000001	18.17	20/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003194	0000001	1500.00	20/06/2003	000000403962	020478	851931	66.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003339	0000001	1760.15	20/06/2003	000000403962	020478	851927	99.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003340	0000001	4.74	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003341	0000001	99.45	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003342	0000001	3455.00	20/06/2003	000000403962	020478	851927	158.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003343	0000001	3.95	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003344	0000001	158.40	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003345	0000001	154.14	20/06/2003	000000403962	020478	851927	5.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003346	0000001	5.66	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003370	0000001	2094.68	20/06/2003	000000403962	020478	851922	595.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003371	0000001	3.16	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003372	0000001	146.41	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003291	0000001	552.13	20/06/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003292	0000001	470.31	20/06/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003330	0000001	10939.99	20/06/2003	000000403962	020478	851927	892.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003331	0000001	15.80	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003332	0000001	667.39	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003333	0000001	7056.97	20/06/2003	000000403962	020478	851927	367.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003334	0000001	5.53	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003335	0000001	367.55	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003362	0000001	3277.17	20/06/2003	000000403962	020478	851922	785.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003363	0000001	11.06	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003364	0000001	166.83	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003368	0000001	365.03	20/06/2003	000000403962	020478	851922	59.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003369	0000001	17.20	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003327	0000001	5514.45	20/06/2003	000000403962	020478	851927	274.90	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003328	0000001	6.32	20/06/2003	000000403962	020478	851927	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003329	0000001	267.69	20/06/2003	000000403962	020478	851928	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003359	0000001	486.84	20/06/2003	000000403962	020478	851922	133.15	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003360	0000001	1.58	20/06/2003	000000403962	020478	851922	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003361	0000001	29.35	20/06/2003	000000403962	020478	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003499	0000001	90.00	23/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003177	0000001	500.00	23/06/2003	000000403962	020478	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003193	0000001	200.00	23/06/2003	000000123765	020478	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003258	0000001	6880.00	23/06/2003	000000166359	020478	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003136	0000001	224.64	23/06/2003	000000166359	020478	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003137	0000001	379.50	23/06/2003	000000064076	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003138	0000001	330.00	23/06/2003	000000078867	020478	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002885	0000001	6000.00	23/06/2003	000000166359	020478	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002887	0000001	2439.70	25/06/2003	000000166359	020478	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002900	0000001	45.00	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002873	0000001	426.47	25/06/2003	000000078867	020478	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002854	0000001	1400.90	25/06/2003	000000580430	020478	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002822	0000001	800.00	25/06/2003	000000080934	020478	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002744	0000001	39.89	25/06/2003	000000051691	020478	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003145	0000001	1000.00	25/06/2003	000000580430	020478	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003146	0000001	520.95	25/06/2003	000000580430	020478	850756	20.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003147	0000001	169.05	25/06/2003	000000078867	020478	850057	6.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003148	0000001	240.87	25/06/2003	000000580430	020478	850757	9.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003149	0000001	4155.74	25/06/2003	000000580430	020478	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003150	0000001	17286.88	25/06/2003	000000580430	020478	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003151	0000001	1930.70	25/06/2003	000000580430	020478	850763	77.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003152	0000001	437.04	25/06/2003	000000580430	020478	850762	17.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003154	0000001	22.04	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003197	0000001	250.00	25/06/2003	000000580430	020478	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003198	0000001	250.00	25/06/2003	000000580430	020478	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003199	0000001	610.50	25/06/2003	000000064076	020478	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002923	0000001	49.00	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002913	0000001	28.27	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002925	0000001	750.00	25/06/2003	000000580430	020478	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002926	0000001	824.70	25/06/2003	000000580430	020478	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002937	0000001	22.04	25/06/2003	000000051691	020478	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002938	0000001	280.00	25/06/2003	000000078867	020478	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002939	0000001	540.00	25/06/2003	000000166359	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002940	0000001	240.00	25/06/2003	000000166359	020478	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002941	0000001	101.00	25/06/2003	000000078867	020478	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002942	0000001	105.00	25/06/2003	000000064076	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003132	0000001	290.00	25/06/2003	000000080934	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003133	0000001	500.00	25/06/2003	000000064076	020478	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003111	0000001	105.30	25/06/2003	000000580430	020478	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003112	0000001	1370.00	25/06/2003	000000166359	020478	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003124	0000001	7.81	25/06/2003	000000166359	020478	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003125	0000001	500.00	25/06/2003	000000580430	020478	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003126	0000001	703.40	25/06/2003	000000080934	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002944	0000001	290.00	25/06/2003	000000166359	020478	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002964	0000001	300.00	25/06/2003	000000580430	020478	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003092	0000001	148.19	25/06/2003	000000166359	020478	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003093	0000001	15.00	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003094	0000001	701.47	25/06/2003	000000078867	020478	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003084	0000001	15.00	25/06/2003	000000078867	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003085	0000001	1556.45	25/06/2003	000000166359	020478	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002383	0000001	27.36	25/06/2003	000000051691	020478	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002384	0000001	1424.24	25/06/2003	000000580430	020478	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002307	0000001	399.60	25/06/2003	000000580430	020478	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002310	0000001	500.00	25/06/2003	000000580430	020478	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001880	0000001	488.50	25/06/2003	000000080934	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002894	0000001	18565.10	25/06/2003	000000051519	020478	850962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	343.58	25/06/2003	000000006110	001668	002449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003129	0000001	35.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	22.78	25/06/2003	000000403962	020478	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002933	0000001	33.85	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003195	0000001	4000.00	25/06/2003	000000403962	020478	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003144	0000001	90.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003156	0000001	185.60	25/06/2003	000000006110	001668	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003097	0000001	83.90	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002936	0000001	89.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003116	0000001	270.00	25/06/2003	000000074756	020478	850051	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002965	0000001	50.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003088	0000001	21.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002934	0000001	40.69	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002962	0000001	200.00	25/06/2003	000000006110	001668	900001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002892	0000001	45.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002957	0000001	23.24	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002958	0000001	23.24	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002955	0000001	22.04	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002932	0000001	55.00	25/06/2003	000000403962	020478	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002954	0000001	72.00	26/06/2003	000000006110	001668	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003196	0000001	360.00	26/06/2003	000000006110	001668	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003201	0000001	14000.00	26/06/2003	000000403962	020478	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	6.80	26/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003200	0000001	11933.20	26/06/2003	000000080934	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003153	0000001	246.56	26/06/2003	000000078867	020478	850059	9.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003180	0000001	28092.20	26/06/2003	000000080934	020478	850049	4882.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003181	0000001	1018.63	26/06/2003	000000080934	020478	850050	40.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003260	0000001	4000.00	27/06/2003	000000124184	020478	850042	160.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003257	0000001	500.00	27/06/2003	000000061613	001668	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002807	0000001	96.00	30/06/2003	000000064076	020478	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002813	0000001	38.40	30/06/2003	000000064076	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003555	0000001	2.00	30/06/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003556	0000001	1.00	30/06/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003557	0000001	1.00	30/06/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003558	0000001	1.00	30/06/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003559	0000001	1.00	30/06/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003560	0000001	35.00	30/06/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003561	0000001	38.50	30/06/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	55.00	30/06/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	500.00	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	435.42	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	46.17	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	358.50	30/06/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	373.00	30/06/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003606	0000001	34.21	30/06/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003607	0000001	7.29	30/06/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	67.04	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	123.00	30/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003548	0000001	266.56	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	700.00	30/06/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	17.50	30/06/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	26.50	30/06/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	29.95	30/06/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	1.00	30/06/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003565	0000001	1.00	30/06/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003566	0000001	1.00	30/06/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003567	0000001	2.00	30/06/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003568	0000001	1.00	30/06/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000001	1.00	30/06/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	1.00	30/06/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	1.00	30/06/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	4.90	30/06/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003618	0000001	1.00	30/06/2003	000000060151	020478	D.BAN	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	1.00	30/06/2003	000000073121	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002809	0000001	14.40	30/06/2003	000000051519	020478	850964	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002806	0000001	14.40	30/06/2003	000000051519	020478	850963	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003563	0000001	1.00	30/06/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003564	0000001	1.00	30/06/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	51.60	01/07/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	3.64	01/07/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	1188.42	01/07/2003	000000403962	020478	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003295	0000001	369.22	01/07/2003	000000166359	020478	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003296	0000001	2050.00	02/07/2003	000000080934	020478	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003298	0000001	19.00	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003299	0000001	50.00	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003303	0000001	1350.00	02/07/2003	000000070580	020478	850027	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003281	0000001	520.00	02/07/2003	000000078867	020478	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003373	0000001	95.50	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003308	0000001	36.57	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003309	0000001	56.18	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003310	0000001	36.91	02/07/2003	000000051691	020478	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003240	0000001	120.00	02/07/2003	000000078867	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003261	0000001	36.00	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003243	0000001	180.84	02/07/2003	000000166359	020478	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003248	0000001	1932.55	02/07/2003	000000078867	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003264	0000001	130.00	02/07/2003	000000166359	020478	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003273	0000001	180.00	02/07/2003	000000078867	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003182	0000001	22.04	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003176	0000001	22.04	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003179	0000001	19.46	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003184	0000001	135.00	02/07/2003	000000064076	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003185	0000001	180.00	02/07/2003	000000078867	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003207	0000001	350.00	02/07/2003	000000078867	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003208	0000001	1320.00	02/07/2003	000000052639	020478	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003209	0000001	15.00	02/07/2003	000000078867	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003210	0000001	60.00	02/07/2003	000000051691	020478	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1000.00	02/07/2003	000000078867	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003221	0000001	900.00	02/07/2003	000000078867	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003222	0000001	300.00	02/07/2003	000000078867	020478	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003223	0000001	250.00	02/07/2003	000000064076	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003159	0000001	50.00	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003110	0000001	960.00	02/07/2003	000000166359	020478	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003091	0000001	670.00	02/07/2003	000000580430	020478	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002945	0000001	22.04	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002946	0000001	1966.92	02/07/2003	000000580430	020478	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003134	0000001	2040.50	02/07/2003	000000580430	020478	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003135	0000001	138.00	02/07/2003	000000166359	020478	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002943	0000001	42.47	02/07/2003	000000166359	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002924	0000001	350.00	02/07/2003	000000006110	001668	900005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002919	0000001	540.00	02/07/2003	000000580430	020478	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002886	0000001	2999.31	02/07/2003	000000580430	020478	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002883	0000001	135.00	02/07/2003	000000166359	020478	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002312	0000001	48.00	02/07/2003	000000580430	020478	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002335	0000001	300.00	02/07/2003	000000580430	020478	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002219	0000001	2000.00	02/07/2003	000000580430	020478	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002264	0000001	4074.89	02/07/2003	000000580430	020478	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003288	0000001	100.00	02/07/2003	000000006110	001668	900010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	30.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	150.00	02/07/2003	000000403962	020478	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	300.00	02/07/2003	000000403962	020478	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	300.00	02/07/2003	000000403962	020478	851955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003130	0000001	240.00	02/07/2003	000000403962	020478	851938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	224.65	02/07/2003	000000403962	020478	851958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002930	0000001	240.00	02/07/2003	000000403962	020478	851938	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	35.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	240.00	02/07/2003	000000403962	020478	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	140.00	02/07/2003	000000403962	020478	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002875	0000001	203.97	02/07/2003	000000403962	020478	851958	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003155	0000001	60.00	02/07/2003	000000051519	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003267	0000001	105.62	02/07/2003	000000051519	020478	850967	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003284	0000001	250.00	02/07/2003	000000051519	020478	850974	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003300	0000001	240.00	02/07/2003	000000051519	020478	850970	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003301	0000001	240.00	02/07/2003	000000051519	020478	850969	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003302	0000001	2700.00	02/07/2003	000000580228	020478	850480	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003307	0000001	1334.50	02/07/2003	000000580228	020478	850481	102.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003311	0000001	43.72	02/07/2003	000000051519	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002520	0000001	834.00	02/07/2003	000000063933	001668	000032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003098	0000001	58.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002882	0000001	162.00	02/07/2003	000000051519	020478	850965	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002928	0000001	32.00	02/07/2003	000000051519	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002947	0000001	840.00	02/07/2003	000000580228	020478	850477	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003108	0000001	3600.00	02/07/2003	000000580228	020478	850482	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003139	0000001	164.00	02/07/2003	000000051519	020478	850968	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003140	0000001	238.00	02/07/2003	000000051519	020478	850966	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003141	0000001	90.00	02/07/2003	000000051519	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002949	0000001	26.62	02/07/2003	000000051519	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002950	0000001	168.00	02/07/2003	000000051519	020478	850971	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002951	0000001	440.00	02/07/2003	000000580228	020478	850477	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002952	0000001	1470.00	02/07/2003	000000580228	020478	850478	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003211	0000001	385.00	02/07/2003	000000051519	020478	850968	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003212	0000001	700.00	02/07/2003	000000051519	020478	850972	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003214	0000001	1440.00	02/07/2003	000000580228	020478	850479	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003224	0000001	250.00	02/07/2003	000000403962	020478	851947	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003225	0000001	400.00	02/07/2003	000000051519	020478	850973	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003238	0000001	335.42	02/07/2003	000000051519	020478	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003256	0000001	29.83	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003297	0000001	411.00	02/07/2003	000000403962	020478	851937	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003104	0000001	20.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003113	0000001	596.10	02/07/2003	000000403962	020478	851946	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003114	0000001	640.00	02/07/2003	000000403962	020478	851945	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003115	0000001	300.90	02/07/2003	000000403962	020478	851944	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003123	0000001	90.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003178	0000001	90.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003188	0000001	16.00	02/07/2003	000000006110	001668	900008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003189	0000001	30.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003191	0000001	70.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003192	0000001	70.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003218	0000001	1100.00	02/07/2003	000000000250	001182	045285	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003229	0000001	150.00	02/07/2003	000000403962	020478	851950	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003232	0000001	250.00	02/07/2003	000000403962	020478	851952	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003233	0000001	350.00	02/07/2003	000000403962	020478	851953	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003235	0000001	80.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003236	0000001	120.00	02/07/2003	000000006110	001668	900014	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003237	0000001	200.00	02/07/2003	000000403962	020478	851941	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003255	0000001	29.39	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002895	0000001	1000.00	02/07/2003	000000124184	020478	850044	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002922	0000001	350.00	02/07/2003	000000403962	020478	851942	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002929	0000001	1000.00	02/07/2003	000000124184	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003217	0000001	54.45	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003219	0000001	850.00	02/07/2003	000000403962	020478	851956	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003226	0000001	220.00	02/07/2003	000000403962	020478	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003231	0000001	40.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003095	0000001	220.00	02/07/2003	000000006110	001668	900004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003096	0000001	100.00	02/07/2003	000000006110	001668	900007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003186	0000001	5.81	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002878	0000001	202.97	02/07/2003	000000403962	020478	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002910	0000001	450.00	02/07/2003	000000000250	001182	045287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002817	0000001	101.00	02/07/2003	000000006110	001668	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002880	0000001	154.29	02/07/2003	000000403962	020478	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003274	0000001	120.00	02/07/2003	000000006110	001668	900006	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003278	0000001	104.16	02/07/2003	000000405604	020478	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003287	0000001	200.00	02/07/2003	000000006110	001668	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003289	0000001	200.00	02/07/2003	000000006110	001668	900011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003228	0000001	600.00	02/07/2003	000000403962	020478	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003187	0000001	350.00	02/07/2003	000000403962	020478	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003190	0000001	112.00	02/07/2003	000000006110	001668	900008	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003245	0000001	360.00	02/07/2003	000000403962	020478	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003259	0000001	6000.00	02/07/2003	000000000250	001182	045288	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003275	0000001	100.00	02/07/2003	000000006110	001668	900015	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003276	0000001	782.00	02/07/2003	000000006110	001668	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003277	0000001	500.00	02/07/2003	000000000250	001182	045286	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003286	0000001	300.00	02/07/2003	000000006110	001668	900012	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003305	0000001	7875.00	02/07/2003	000000403962	020478	851957	315.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003173	0000001	63.00	02/07/2003	000000403962	020478	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003525	0000001	300.00	04/07/2003	000000403962	020478	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003416	0000001	1346.40	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003420	0000001	1499.40	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003415	0000001	3771.45	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003417	0000001	1193.40	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003421	0000001	375.50	04/07/2003	000000403962	020478	851960	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003482	0000001	150.00	04/07/2003	000000061613	001668	000005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003412	0000001	3170.49	04/07/2003	000000051519	020478	850977	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003413	0000001	226.80	04/07/2003	000000051519	020478	850977	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003414	0000001	6870.42	04/07/2003	000000051519	020478	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003521	0000001	120.00	04/07/2003	000000403962	020478	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003282	0000001	898.10	04/07/2003	000000078867	020478	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003406	0000001	1968.00	04/07/2003	000000166359	020478	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003407	0000001	1602.84	04/07/2003	000000166359	020478	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003408	0000001	191.10	04/07/2003	000000078867	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003409	0000001	2709.30	04/07/2003	000000080934	020478	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003410	0000001	3742.50	04/07/2003	000000064076	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003411	0000001	212.10	04/07/2003	000000064076	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003418	0000001	1384.65	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003419	0000001	3290.76	04/07/2003	000000124184	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003528	0000001	200.00	07/07/2003	000000051519	020478	850978	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003530	0000001	200.00	07/07/2003	000000051519	020478	850979	8.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003578	0000001	300.00	07/07/2003	000000123765	020478	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003395	0000001	1600.00	08/07/2003	000000123765	020478	850160	81.30	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003396	0000001	1100.00	08/07/2003	000000006110	001668	900018	6.30	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003600	0000001	700.00	08/07/2003	000000070580	020478	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003538	0000001	100.00	08/07/2003	000000006110	001668	900019	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003522	0000001	200.00	08/07/2003	000000006110	001668	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002961	0000001	3060.00	08/07/2003	000000070580	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002953	0000001	470.00	08/07/2003	000000070580	020478	850030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003531	0000001	90.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003532	0000001	90.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003543	0000001	90.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003544	0000001	90.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003580	0000001	568.60	08/07/2003	000000061494	001668	000014	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003581	0000001	205.59	08/07/2003	000000006110	001668	900016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003592	0000001	90.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003593	0000001	50.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003596	0000001	50.00	08/07/2003	000000403962	020478	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003268	0000001	170.00	08/07/2003	000000070580	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002846	0000001	110.00	08/07/2003	000000070580	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003583	0000001	350.00	08/07/2003	000000006110	001668	900017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002888	0000001	282.00	08/07/2003	000000070580	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002889	0000001	240.00	08/07/2003	000000070580	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002890	0000001	278.00	08/07/2003	000000123765	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003498	0000001	158.64	08/07/2003	000000051519	020478	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	1000.00	08/07/2003	000000123765	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003585	0000001	12400.00	08/07/2003	000000580430	020478	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003586	0000001	12540.00	08/07/2003	000000166359	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003587	0000001	28770.00	08/07/2003	000000166359	020478	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003588	0000001	9950.00	08/07/2003	000000580430	020478	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003590	0000001	48.89	08/07/2003	000000166359	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003599	0000001	108.00	08/07/2003	000000166359	020478	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003496	0000001	1300.00	08/07/2003	000000166359	020478	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003509	0000001	220.00	08/07/2003	000000166359	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003510	0000001	150.00	08/07/2003	000000166359	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003523	0000001	5500.00	08/07/2003	000000080934	020478	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003524	0000001	14080.00	08/07/2003	000000166359	020478	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003526	0000001	80.00	08/07/2003	000000166359	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003527	0000001	420.00	08/07/2003	000000051691	020478	000022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003553	0000001	317.23	08/07/2003	000000166359	020478	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003554	0000001	19.96	08/07/2003	000000166359	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003263	0000001	195.00	08/07/2003	000000070580	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003313	0000001	525.00	08/07/2003	000000166359	020478	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003279	0000001	6000.00	08/07/2003	000000166359	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003183	0000001	450.00	08/07/2003	000000123765	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002912	0000001	15.00	08/07/2003	000000580430	020478	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002901	0000001	85.80	08/07/2003	000000580430	020478	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002881	0000001	39.00	08/07/2003	000000166359	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002508	0000001	220.00	08/07/2003	000000580430	020478	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002779	0000001	3935.20	08/07/2003	000000080934	020478	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002780	0000001	1947.80	08/07/2003	000000080934	020478	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002782	0000001	537.78	08/07/2003	000000580430	020478	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002408	0000001	436.33	08/07/2003	000000580430	020478	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002480	0000001	312.00	08/07/2003	000000580430	020478	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002465	0000001	2553.50	08/07/2003	000000580430	020478	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002499	0000001	2291.89	08/07/2003	000000580430	020478	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002250	0000001	1390.00	08/07/2003	000000580430	020478	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002299	0000001	400.00	08/07/2003	000000580430	020478	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002296	0000001	239.65	08/07/2003	000000580430	020478	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1431.90	08/07/2003	000000580430	020478	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002434	0000001	3200.00	08/07/2003	000000580430	020478	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002447	0000001	1797.60	08/07/2003	000000580430	020478	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003513	0000001	196.00	09/07/2003	000000006110	001668	900024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003511	0000001	100.00	09/07/2003	000000078867	020478	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003502	0000001	15.00	09/07/2003	000000078867	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003503	0000001	15.00	09/07/2003	000000078867	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003508	0000001	46.00	09/07/2003	000000078867	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003495	0000001	55.00	09/07/2003	000000078867	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	37.83	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003714	0000001	13.20	09/07/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	660.00	09/07/2003	000000000250	001182	045291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003518	0000001	70.00	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	38.00	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003540	0000001	40.00	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003086	0000001	400.00	09/07/2003	000000000250	001182	045289	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003087	0000001	1100.00	09/07/2003	000000000250	001182	045289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003514	0000001	88.00	09/07/2003	000000006110	001668	900024	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003545	0000001	150.00	09/07/2003	000000061494	001668	000016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003546	0000001	150.00	09/07/2003	000000061494	001668	000017	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003579	0000001	150.00	09/07/2003	000000061494	001668	000015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003500	0000001	70.00	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003501	0000001	6.43	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003089	0000001	180.00	09/07/2003	000000006110	001668	900022	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003539	0000001	10.00	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003515	0000001	85.00	09/07/2003	000000006110	001668	900024	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003582	0000001	1000.00	09/07/2003	000000000250	001182	045290	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003589	0000001	94.50	09/07/2003	000000006110	001668	900025	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003533	0000001	300.00	09/07/2003	000000006110	001668	900021	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003534	0000001	300.00	09/07/2003	000000006110	001668	900021	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003537	0000001	500.00	09/07/2003	000000006110	001668	900023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	15.00	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003741	0000001	12702.00	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	15400.89	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003739	0000001	32000.00	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003736	0000001	3.10	10/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	122.21	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003738	0000001	1152.60	10/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003608	0000001	150.00	11/07/2003	000000070580	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003609	0000001	150.00	11/07/2003	000000070580	020478	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003610	0000001	100.00	11/07/2003	000000070580	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003611	0000001	100.00	11/07/2003	000000070580	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003845	0000001	3150.00	15/07/2003	000000403989	020478	850068	126.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003691	0000001	209.09	15/07/2003	000000403989	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003812	0000001	13.00	15/07/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003813	0000001	4.82	15/07/2003	000000000250	001182	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	1.00	15/07/2003	000000065331	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	1.00	15/07/2003	000000409081	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003827	0000001	1.00	15/07/2003	000000065528	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	1.00	15/07/2003	000000405604	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003829	0000001	1.00	15/07/2003	000000064270	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000001	1.00	15/07/2003	000000070580	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	1.00	15/07/2003	000000072303	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003832	0000001	1.00	15/07/2003	000000123765	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	1.00	15/07/2003	000000414441	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	1.00	15/07/2003	000002831422	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	1.00	15/07/2003	000000124184	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003836	0000001	1.00	15/07/2003	000000403989	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003613	0000001	418.00	15/07/2003	000000063933	001668	000033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003814	0000001	2.00	15/07/2003	000000580228	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003815	0000001	1.00	15/07/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002893	0000001	17713.66	15/07/2003	000000051519	020478	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003602	0000001	368.55	15/07/2003	000000078867	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003654	0000001	150.00	15/07/2003	000000064076	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003655	0000001	150.00	15/07/2003	000000064076	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003702	0000001	141.21	15/07/2003	000000078867	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1.00	15/07/2003	000000052639	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003817	0000001	1.00	15/07/2003	000000166359	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003818	0000001	1.00	15/07/2003	000000064076	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003819	0000001	1.00	15/07/2003	000000052221	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003820	0000001	35.00	15/07/2003	000000052221	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003821	0000001	35.65	15/07/2003	000000052221	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003822	0000001	1.00	15/07/2003	000000580422	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003823	0000001	2.00	15/07/2003	000000051691	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003824	0000001	1.00	15/07/2003	000000580430	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	3.00	16/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	36.40	16/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	27.60	16/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003696	0000001	9800.00	17/07/2003	000000580228	020478	850483	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003697	0000001	9850.00	17/07/2003	000000580228	020478	850484	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003730	0000001	2931.77	18/07/2003	000000063933	001668	000035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003213	0000001	1955.00	18/07/2003	000000063933	001668	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	878.98	18/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003889	0000001	93.20	18/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003766	0000001	340.34	18/07/2003	000000403962	020478	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	3441.39	18/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003722	0000001	700.00	18/07/2003	000000166359	020478	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003109	0000001	4195.66	18/07/2003	000000078867	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003304	0000001	1350.00	18/07/2003	000000124184	020478	850046	43.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003690	0000001	150.00	18/07/2003	000000124184	020478	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003695	0000001	2100.00	18/07/2003	000000124184	020478	850047	156.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003704	0000001	900.00	18/07/2003	000000124184	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003597	0000001	76.50	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003598	0000001	9.50	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003685	0000001	15.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003673	0000001	150.00	21/07/2003	000000070580	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003683	0000001	12.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003684	0000001	12.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003601	0000001	55.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003754	0000001	117.00	21/07/2003	000000070580	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003755	0000001	180.00	21/07/2003	000000070580	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003756	0000001	100.00	21/07/2003	000000070580	020478	850041	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003751	0000001	32.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003752	0000001	32.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003672	0000001	45.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003678	0000001	30.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003744	0000001	200.00	21/07/2003	000000070580	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003745	0000001	80.00	21/07/2003	000000070580	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003753	0000001	202.50	21/07/2003	000000070580	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003757	0000001	75.00	21/07/2003	000000070580	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003767	0000001	915.00	21/07/2003	000000070580	020478	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003682	0000001	128.00	21/07/2003	000000070580	020478	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003692	0000001	280.00	21/07/2003	000000070580	020478	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003595	0000001	150.00	21/07/2003	000000070580	020478	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003805	0000001	2501.50	21/07/2003	000000166359	020478	850228	264.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003725	0000001	56.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003896	0000001	26.50	21/07/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	805.35	21/07/2003	000000006110	001668	900026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003792	0000001	35.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	35.00	21/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	2.40	21/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003904	0000001	0.66	21/07/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003726	0000001	103.90	22/07/2003	000000080934	020478	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003743	0000001	800.00	22/07/2003	000000166359	020478	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003746	0000001	26.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003747	0000001	30.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003748	0000001	30.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003749	0000001	30.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003718	0000001	277.06	22/07/2003	000000078867	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003703	0000001	12.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003705	0000001	524.75	22/07/2003	000000080934	020478	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003694	0000001	306.00	22/07/2003	000000078867	020478	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003699	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003700	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003701	0000001	2004.68	22/07/2003	000000078867	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003651	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003652	0000001	70.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003664	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003676	0000001	37.21	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003689	0000001	180.00	22/07/2003	000000078867	020478	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003656	0000001	14.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003638	0000001	450.00	22/07/2003	000000166359	020478	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003640	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003625	0000001	416.28	22/07/2003	000000078867	020478	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003626	0000001	148.69	22/07/2003	000000166359	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003627	0000001	750.73	22/07/2003	000000166359	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003614	0000001	3018.23	22/07/2003	000000580430	020478	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003780	0000001	5000.00	22/07/2003	000000580430	020478	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003723	0000001	32.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003724	0000001	195.00	22/07/2003	000000078867	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003758	0000001	15.50	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003761	0000001	150.00	22/07/2003	000000078867	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003772	0000001	437.50	22/07/2003	000000580430	020478	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003773	0000001	480.00	22/07/2003	000000166359	020478	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003774	0000001	375.00	22/07/2003	000000580430	020478	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003783	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003784	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003785	0000001	15.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003290	0000001	75.00	22/07/2003	000000078867	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003294	0000001	80.00	22/07/2003	000000166359	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001762	0000002	1437.60	22/07/2003	000000052639	020478	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0001760	0000002	1220.00	22/07/2003	000000052639	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002428	0000001	40.00	22/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003925	0000001	61.45	23/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	35.76	24/07/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003777	0000001	437.50	24/07/2003	000000166359	020478	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003839	0000001	450.00	24/07/2003	000000124184	020478	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003250	0000001	1288.00	24/07/2003	000000124184	020478	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003707	0000001	113.00	24/07/2003	000000080934	020478	850059	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003795	0000001	416.00	24/07/2003	000000061494	001668	000019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003796	0000001	242.67	24/07/2003	000000061494	001668	000018	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003841	0000001	116.00	24/07/2003	000000124184	020478	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003260	0000002	4000.00	24/07/2003	000000124184	020478	850051	160.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003840	0000001	64.00	24/07/2003	000000124184	020478	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003158	0000001	560.00	24/07/2003	000000124184	020478	850055	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003861	0000001	9.00	25/07/2003	000000061494	001668	000020	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003862	0000001	12.60	25/07/2003	000000061494	001668	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003872	0000001	600.00	25/07/2003	000000124184	020478	850056	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	3.10	25/07/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	1.00	25/07/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004162	0000001	1.00	25/07/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004164	0000001	1.00	28/07/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003661	0000001	41.00	29/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003663	0000001	32.97	29/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004013	0000001	2288.52	29/07/2003	000000403962	020478	851970	203.09	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004014	0000001	1.58	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004015	0000001	179.39	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004046	0000001	405.75	29/07/2003	000000124184	020478	850060	109.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004047	0000001	32.46	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	3854.23	29/07/2003	000000403962	020478	851970	314.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000001	5.53	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	301.50	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	2879.30	29/07/2003	000000124184	020478	850060	837.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	0.79	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004045	0000001	223.95	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004006	0000001	6100.13	29/07/2003	000000403962	020478	851970	461.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	17.38	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004008	0000001	449.43	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004009	0000001	1620.00	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004039	0000001	3943.08	29/07/2003	000000124184	020478	850060	966.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004040	0000001	8.69	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004041	0000001	281.46	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004042	0000001	240.00	29/07/2003	000000124184	020478	850060	55.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004003	0000001	4500.00	29/07/2003	000000403962	020478	851970	1020.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004038	0000001	2250.00	29/07/2003	000000124184	020478	850060	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004004	0000001	1932.08	29/07/2003	000000403962	020478	851970	130.56	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004005	0000001	130.56	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004103	0000001	7744.45	29/07/2003	000000580228	020478	850490	654.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004104	0000001	21.33	29/07/2003	000000580228	020478	850490	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004105	0000001	620.08	29/07/2003	000000580228	020478	850491	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004106	0000001	2213.07	29/07/2003	000000580228	020478	850490	165.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004107	0000001	5818.74	29/07/2003	000000580228	020478	850485	1524.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004108	0000001	24.49	29/07/2003	000000580228	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004109	0000001	460.90	29/07/2003	000000580228	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004110	0000001	19474.31	29/07/2003	000000580228	020478	850485	5580.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004111	0000001	49.77	29/07/2003	000000580228	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004112	0000001	1550.50	29/07/2003	000000580228	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004113	0000001	45282.22	29/07/2003	000000580228	020478	850485	3729.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004114	0000001	90.06	29/07/2003	000000580228	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004115	0000001	3516.84	29/07/2003	000000580228	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004116	0000001	6676.50	29/07/2003	000000580228	020478	850485	1788.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004117	0000001	10.27	29/07/2003	000000580228	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004118	0000001	531.14	29/07/2003	000000580228	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004119	0000001	14648.47	29/07/2003	000000580228	020478	850485	1185.32	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004120	0000001	11.06	29/07/2003	000000580228	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004121	0000001	1141.26	29/07/2003	000000580228	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004122	0000001	1353.88	29/07/2003	000000580228	020478	850498	108.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004123	0000001	4.74	29/07/2003	000000580228	020478	850498	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004124	0000001	108.31	29/07/2003	000000580228	020478	850499	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004125	0000001	13149.74	29/07/2003	000000580228	020478	850498	1021.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004126	0000001	52.93	29/07/2003	000000580228	020478	850498	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004127	0000001	973.74	29/07/2003	000000580228	020478	850499	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004128	0000001	7114.44	29/07/2003	000000580228	020478	850498	709.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004129	0000001	31.60	29/07/2003	000000580228	020478	850498	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004130	0000001	551.79	29/07/2003	000000580228	020478	850499	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004131	0000001	3104.27	29/07/2003	000000580228	020478	850498	229.46	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004132	0000001	229.46	29/07/2003	000000580228	020478	850499	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004133	0000001	3455.92	29/07/2003	000000580228	020478	850493	1017.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004134	0000001	23.70	29/07/2003	000000580228	020478	850493	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004135	0000001	270.10	29/07/2003	000000580228	020478	850494	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004136	0000001	7365.66	29/07/2003	000000580228	020478	850493	2231.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004137	0000001	34.76	29/07/2003	000000580228	020478	850493	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004138	0000001	551.59	29/07/2003	000000580228	020478	850494	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004139	0000001	746.00	29/07/2003	000000580228	020478	850493	170.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004140	0000001	59.68	29/07/2003	000000580228	020478	850494	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004141	0000001	6087.90	29/07/2003	000000051519	020478	850986	481.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004142	0000001	33.18	29/07/2003	000000051519	020478	850986	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004143	0000001	454.67	29/07/2003	000000051519	020478	850987	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004144	0000001	1848.00	29/07/2003	000000051519	020478	850986	134.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004145	0000001	134.40	29/07/2003	000000051519	020478	850987	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004146	0000001	5750.23	29/07/2003	000000051519	020478	850986	371.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004147	0000001	4.74	29/07/2003	000000051519	020478	850986	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004148	0000001	362.22	29/07/2003	000000051519	020478	850987	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004149	0000001	2963.61	29/07/2003	000000051519	020478	850982	791.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004150	0000001	15.01	29/07/2003	000000051519	020478	850982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004151	0000001	238.55	29/07/2003	000000051519	020478	850983	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004152	0000001	996.68	29/07/2003	000000051519	020478	850982	310.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004153	0000001	2.37	29/07/2003	000000051519	020478	850982	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004154	0000001	79.73	29/07/2003	000000051519	020478	850983	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004155	0000001	4671.10	29/07/2003	000000124184	020478	850057	373.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004156	0000001	3.95	29/07/2003	000000124184	020478	850057	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004157	0000001	370.68	29/07/2003	000000124184	020478	850058	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004158	0000001	1496.12	29/07/2003	000000403962	020478	851966	433.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004159	0000001	1.58	29/07/2003	000000403962	020478	851966	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004160	0000001	113.18	29/07/2003	000000403962	020478	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003847	0000001	27356.24	29/07/2003	000000080934	020478	850069	4437.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003852	0000001	317.10	29/07/2003	000000078867	020478	850090	12.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003853	0000001	2439.53	29/07/2003	000000078867	020478	850091	97.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003854	0000001	644.46	29/07/2003	000000078867	020478	850092	25.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003849	0000001	3200.00	29/07/2003	000000078867	020478	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003850	0000001	3767.40	29/07/2003	000000078867	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003856	0000001	1000.00	29/07/2003	000000078867	020478	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003895	0000001	11526.80	29/07/2003	000000080934	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003905	0000001	17049.33	29/07/2003	000000078867	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004025	0000001	13343.51	29/07/2003	000000403962	020478	851970	910.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004026	0000001	62.41	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004027	0000001	910.87	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004054	0000001	6751.22	29/07/2003	000000124184	020478	850060	1810.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004055	0000001	40.29	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004056	0000001	473.72	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004066	0000001	3459.04	29/07/2003	000000080934	020478	850066	298.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004067	0000001	276.72	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004068	0000001	1170.54	29/07/2003	000000080934	020478	850066	91.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004069	0000001	5.53	29/07/2003	000000080934	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004070	0000001	87.11	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004071	0000001	1380.00	29/07/2003	000000080934	020478	850066	166.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004072	0000001	106.56	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004073	0000001	17983.27	29/07/2003	000000080934	020478	850066	1415.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004074	0000001	30.02	29/07/2003	000000080934	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004075	0000001	1392.00	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004076	0000001	2854.35	29/07/2003	000000080934	020478	850066	231.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004077	0000001	13.43	29/07/2003	000000080934	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004078	0000001	227.92	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004079	0000001	15585.10	29/07/2003	000000080934	020478	850066	1307.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004080	0000001	19.75	29/07/2003	000000080934	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004081	0000001	1236.50	29/07/2003	000000080934	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004082	0000001	3655.98	29/07/2003	000000080934	020478	850062	1122.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004083	0000001	3.95	29/07/2003	000000080934	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004084	0000001	280.48	29/07/2003	000000080934	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004085	0000001	3490.88	29/07/2003	000000080934	020478	850062	1011.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004086	0000001	13.43	29/07/2003	000000080934	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004087	0000001	261.68	29/07/2003	000000080934	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004088	0000001	3325.03	29/07/2003	000000080934	020478	850062	978.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004089	0000001	14.22	29/07/2003	000000080934	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004090	0000001	1546.00	29/07/2003	000000080934	020478	850062	454.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004091	0000001	4.74	29/07/2003	000000080934	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004092	0000001	122.40	29/07/2003	000000080934	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004093	0000001	412.50	29/07/2003	000000080934	020478	850062	92.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004094	0000001	1.58	29/07/2003	000000080934	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004095	0000001	33.00	29/07/2003	000000080934	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004096	0000001	3472.00	29/07/2003	000000064076	020478	850104	277.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004097	0000001	5.53	29/07/2003	000000064076	020478	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004098	0000001	277.76	29/07/2003	000000064076	020478	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004099	0000001	17128.03	29/07/2003	000000078867	020478	850086	1341.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004100	0000001	25.28	29/07/2003	000000078867	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004101	0000001	1338.88	29/07/2003	000000078867	020478	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004102	0000001	256.88	29/07/2003	000000080934	020478	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004019	0000001	18.17	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004020	0000001	900.53	29/07/2003	000000403962	020478	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004021	0000001	11531.17	29/07/2003	000000403962	020478	851970	1107.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004022	0000001	5631.97	29/07/2003	000000403962	020478	851970	391.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004023	0000001	5.53	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004024	0000001	391.55	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004051	0000001	4071.45	29/07/2003	000000124184	020478	850060	1061.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004052	0000001	11.85	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004053	0000001	276.74	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003966	0000001	3456.53	29/07/2003	000000061648	001668	D.AUTO	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004028	0000001	1784.12	29/07/2003	000000403962	020478	851970	141.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004029	0000001	4.74	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004030	0000001	141.46	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004031	0000001	3.95	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004032	0000001	211.20	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004033	0000001	3455.00	29/07/2003	000000403962	020478	851970	211.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004034	0000001	154.14	29/07/2003	000000403962	020478	851970	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004035	0000001	11.70	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004057	0000001	2094.68	29/07/2003	000000124184	020478	850060	610.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004058	0000001	3.16	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004059	0000001	161.45	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003913	0000001	14.00	29/07/2003	000000061613	001668	000006	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003914	0000001	96.00	29/07/2003	000000061494	001668	000022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003915	0000001	38.48	29/07/2003	000000061494	001668	000024	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003911	0000001	150.00	29/07/2003	000000061494	001668	000021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004016	0000001	4240.42	29/07/2003	000000403962	020478	851970	337.16	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004017	0000001	6.32	29/07/2003	000000403962	020478	851970	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004018	0000001	329.36	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004048	0000001	486.84	29/07/2003	000000124184	020478	850060	142.75	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004049	0000001	1.58	29/07/2003	000000124184	020478	850060	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004050	0000001	38.95	29/07/2003	000000124184	020478	850021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003662	0000001	22.35	29/07/2003	000000070580	020478	850043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003541	0000001	42.00	29/07/2003	000000061494	001668	000023	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003542	0000001	54.10	29/07/2003	000000061494	001668	000023	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003306	0000001	5425.00	29/07/2003	000000403962	020478	851975	217.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003903	0000001	2800.00	29/07/2003	000000403989	020478	850069	112.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004036	0000001	2237.25	29/07/2003	000000403962	020478	851970	204.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004037	0000001	178.98	29/07/2003	000000403962	020478	851971	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004060	0000001	1174.75	29/07/2003	000000074756	020478	D.BANC	231.72	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004061	0000001	8781.05	29/07/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004062	0000001	10585.21	29/07/2003	000000074756	020478	D.BANC	2322.40	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004063	0000001	18.96	29/07/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004064	0000001	27145.23	29/07/2003	000000074756	020478	D.BANC	24.45	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004065	0000001	18.96	29/07/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004197	0000001	749.31	30/07/2003	000000124184	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	291.53	30/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	30.91	30/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004198	0000001	3.85	30/07/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	5.63	30/07/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	29.95	31/07/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	2.50	31/07/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004245	0000001	192.00	31/07/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	7.29	31/07/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	500.00	31/07/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004242	0000001	642.00	31/07/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004243	0000001	1.00	31/07/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003782	0000001	250.00	31/07/2003	000000078867	020478	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004244	0000001	6.16	31/07/2003	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003902	0000001	35.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003838	0000001	19.91	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003804	0000001	2825.00	01/08/2003	000000580430	020478	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003855	0000001	335.54	01/08/2003	000000078867	020478	850098	13.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003844	0000001	96.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003897	0000001	15.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003898	0000001	105.50	01/08/2003	000000123765	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003865	0000001	120.00	01/08/2003	000000166359	020478	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003868	0000001	180.00	01/08/2003	000000078867	020478	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003857	0000001	30.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003851	0000001	102.90	01/08/2003	000000078867	020478	850099	4.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003876	0000001	15.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003877	0000001	2518.00	01/08/2003	000000166359	020478	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003760	0000001	900.00	01/08/2003	000000166359	020478	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003776	0000001	574.00	01/08/2003	000000166359	020478	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003768	0000001	1200.00	01/08/2003	000000166359	020478	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1035.00	01/08/2003	000000166359	020478	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003787	0000001	385.00	01/08/2003	000000166359	020478	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003794	0000001	35.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003907	0000001	130.00	01/08/2003	000000078867	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003908	0000001	27.52	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003909	0000001	100.00	01/08/2003	000000070580	020478	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003918	0000001	40.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003921	0000001	42.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003927	0000001	15.00	01/08/2003	000000078867	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003721	0000001	2000.00	01/08/2003	000000124184	020478	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003750	0000001	700.00	01/08/2003	000000064076	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003653	0000001	84.50	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003636	0000001	1011.80	01/08/2003	000000166359	020478	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003657	0000001	1171.40	01/08/2003	000000166359	020478	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003615	0000001	2820.00	01/08/2003	000000052639	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003624	0000001	550.82	01/08/2003	000000064076	020478	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002405	0000001	3263.10	01/08/2003	000000580430	020478	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002217	0000001	1201.29	01/08/2003	000000580430	020478	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002904	0000001	1512.71	01/08/2003	000000580430	020478	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002905	0000001	112.20	01/08/2003	000000580430	020478	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002906	0000001	6292.47	01/08/2003	000000580430	020478	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002501	0000001	5101.50	01/08/2003	000000580430	020478	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002506	0000001	1980.40	01/08/2003	000000580430	020478	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002450	0000001	2408.57	01/08/2003	000000580430	020478	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002451	0000001	467.30	01/08/2003	000000580430	020478	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002742	0000001	2105.35	01/08/2003	000000580430	020478	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1576.30	01/08/2003	000000580430	020478	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002787	0000001	1043.42	01/08/2003	000000580430	020478	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002884	0000001	5000.00	01/08/2003	000000580430	020478	850797	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003910	0000001	60.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003843	0000001	90.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003869	0000001	35.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003870	0000001	89.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003871	0000001	99.21	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003878	0000001	144.00	01/08/2003	000000051519	020478	850993	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003893	0000001	80.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003675	0000001	73.50	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003698	0000001	3600.00	01/08/2003	000000580228	020478	850503	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003710	0000001	14.28	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003727	0000001	24.77	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003728	0000001	43.28	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003630	0000001	265.85	01/08/2003	000000051519	020478	850990	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003647	0000001	50.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003658	0000001	31.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003520	0000001	3800.00	01/08/2003	000000580228	020478	850504	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003603	0000001	368.55	01/08/2003	000000051519	020478	850991	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003529	0000001	40.00	01/08/2003	000000051519	020478	850995	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003283	0000001	45.38	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002948	0000001	670.00	01/08/2003	000000051519	020478	850994	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002907	0000001	50.00	01/08/2003	000000051519	020478	850989	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002908	0000001	150.00	01/08/2003	000000051519	020478	850989	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003497	0000001	2000.00	01/08/2003	000000051519	020478	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004268	0000001	4.40	01/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003928	0000001	1037.11	01/08/2003	000000403962	020478	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003917	0000001	45.26	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003920	0000001	22.56	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	240.00	01/08/2003	000000403962	020478	851979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	240.00	01/08/2003	000000403962	020478	851979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003519	0000001	480.00	01/08/2003	000000403962	020478	851979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003633	0000001	227.37	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003926	0000001	36.96	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	45.26	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	75.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003631	0000001	338.11	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	103.36	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	2560.00	01/08/2003	000000000250	001182	045293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	400.00	01/08/2003	000000000250	001182	045294	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003215	0000001	4900.00	01/08/2003	000000124184	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000004	32628.63	01/08/2003	000000061613	001668	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002911	0000001	50.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003505	0000001	177.90	01/08/2003	000000070580	020478	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003506	0000001	55.00	01/08/2003	000000070580	020478	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003507	0000001	30.15	01/08/2003	000000070580	020478	850046	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003733	0000001	512.00	01/08/2003	000000123765	020478	850165	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003842	0000001	90.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003808	0000001	35.86	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003810	0000001	90.00	01/08/2003	000000403962	020478	850981	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003680	0000001	1588.00	01/08/2003	000000403962	020478	851980	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003659	0000001	150.00	01/08/2003	000000123765	020478	850164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003660	0000001	150.00	01/08/2003	000000123765	020478	850164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003932	0000001	90.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003885	0000001	80.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002918	0000001	153.41	01/08/2003	000000070580	020478	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003874	0000001	80.00	01/08/2003	000000403962	020478	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003879	0000001	1212.00	01/08/2003	000000123765	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003806	0000001	624.00	01/08/2003	000000070580	020478	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003201	0000002	10000.00	01/08/2003	000000403962	020478	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	30.60	05/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003894	0000001	3344.00	05/08/2003	000000081167	020478	850001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003980	0000001	2822.00	05/08/2003	000000051519	020478	850996	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003981	0000001	218.40	05/08/2003	000000051519	020478	850996	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003982	0000001	6133.60	05/08/2003	000000051519	020478	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003641	0000001	637.50	05/08/2003	000000580430	020478	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003983	0000001	1965.60	05/08/2003	000000166359	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003984	0000001	1407.60	05/08/2003	000000166359	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003985	0000001	2756.00	05/08/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003986	0000001	1570.40	05/08/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003987	0000001	2121.60	05/08/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003988	0000001	205.92	05/08/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003989	0000001	203.84	05/08/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003990	0000001	826.98	05/08/2003	000000078867	020478	850101	33.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003993	0000001	240.00	06/08/2003	000000166359	020478	850242	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003933	0000001	8420.00	06/08/2003	000000063933	001668	000037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003935	0000001	700.00	06/08/2003	000000051519	020478	850997	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003941	0000001	240.00	06/08/2003	000000051519	020478	850998	19.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003762	0000001	840.00	06/08/2003	000000051519	020478	850999	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004306	0000001	23.15	06/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003729	0000001	1995.00	06/08/2003	000000063933	001668	000038	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003679	0000001	2427.54	06/08/2003	000000063933	001668	000036	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002927	0000001	360.00	06/08/2003	000000051519	020478	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004312	0000001	4.20	06/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004001	0000001	1352.15	06/08/2003	000000061494	001668	000025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003954	0000001	150.00	07/08/2003	000000006110	001668	900030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003977	0000001	3702.72	07/08/2003	000000124184	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003978	0000001	1128.80	07/08/2003	000002831422	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003936	0000001	850.00	07/08/2003	000000006110	001668	900038	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003953	0000001	220.00	07/08/2003	000000006110	001668	900033	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003976	0000001	1256.64	07/08/2003	000002831422	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003979	0000001	1158.04	07/08/2003	000002831422	020478	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003674	0000001	200.00	07/08/2003	000000006110	001668	900036	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003999	0000001	240.00	07/08/2003	000000006110	001668	900037	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0003604	0000001	581.00	07/08/2003	000000074756	020478	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004315	0000001	4.20	07/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003950	0000001	300.00	07/08/2003	000000006110	001668	900032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003951	0000001	300.00	07/08/2003	000000006110	001668	900031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003952	0000001	150.00	07/08/2003	000000006110	001668	900029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002876	0000001	529.53	07/08/2003	000000006110	001668	900034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003947	0000001	250.00	07/08/2003	000000051519	020478	851000	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003940	0000001	170.75	07/08/2003	000000051519	020478	851001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003997	0000001	1268.00	07/08/2003	000000081167	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003949	0000001	250.00	07/08/2003	000000006110	001668	900035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003994	0000001	15.00	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003996	0000001	50.00	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004002	0000001	15.00	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004182	0000001	1350.00	07/08/2003	000000403962	020478	851984	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003958	0000001	120.00	07/08/2003	000000166359	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003967	0000001	83.25	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003970	0000001	30.00	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003974	0000001	2809.76	07/08/2003	000000124184	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003975	0000001	1404.88	07/08/2003	000000124184	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003931	0000001	450.00	07/08/2003	000000078867	020478	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003934	0000001	30.00	07/08/2003	000000078867	020478	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003942	0000001	1000.00	07/08/2003	000000078867	020478	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003943	0000001	350.00	07/08/2003	000000078867	020478	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003944	0000001	250.00	07/08/2003	000000078867	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003945	0000001	300.00	07/08/2003	000000078867	020478	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003946	0000001	900.00	07/08/2003	000000078867	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003880	0000001	6000.00	07/08/2003	000000166359	020478	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003666	0000001	6341.70	07/08/2003	000000166359	020478	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003667	0000001	314.00	07/08/2003	000000166359	020478	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004185	0000001	14160.00	08/08/2003	000000166359	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004205	0000001	12308.00	08/08/2003	000000580430	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004206	0000001	29945.00	08/08/2003	000000166359	020478	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004207	0000001	12220.00	08/08/2003	000000166359	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004225	0000001	10000.00	08/08/2003	000000580430	020478	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004358	0000001	1514.38	08/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004352	0000001	51.80	08/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004357	0000001	1775.26	08/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004359	0000001	188.23	08/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	12702.00	08/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004361	0000001	10815.39	08/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004353	0000001	51.80	08/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003930	0000001	300.00	08/08/2003	000000061613	001668	000010	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004209	0000001	182.08	08/08/2003	000000061613	001668	000008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004171	0000001	70.00	08/08/2003	000000061613	001668	000009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003807	0000001	500.00	11/08/2003	000000403962	020478	851993	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003912	0000001	379.50	11/08/2003	000000403962	020478	851992	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003886	0000001	204.00	11/08/2003	000000403962	020478	851988	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003873	0000001	1128.50	11/08/2003	000000403962	020478	851995	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003919	0000001	1026.00	11/08/2003	000000403962	020478	851992	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003637	0000001	1000.00	11/08/2003	000000403962	020478	851993	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003681	0000001	500.00	11/08/2003	000000403962	020478	851989	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003781	0000001	1110.00	11/08/2003	000000403962	020478	851991	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003670	0000001	1000.00	11/08/2003	000000403962	020478	851993	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003711	0000001	270.00	11/08/2003	000000403962	020478	851992	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003712	0000001	227.70	11/08/2003	000000403962	020478	851992	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003713	0000001	1088.00	11/08/2003	000000403962	020478	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003244	0000001	795.00	11/08/2003	000000403962	020478	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002956	0000001	270.00	11/08/2003	000000403962	020478	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003671	0000001	154.00	11/08/2003	000000403962	020478	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004188	0000001	2000.00	11/08/2003	000000403962	020478	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003216	0000001	543.70	11/08/2003	000000403962	020478	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003253	0000001	354.00	11/08/2003	000000403962	020478	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0002921	0000001	4203.00	11/08/2003	000000403962	020478	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	15.00	11/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004210	0000001	660.00	11/08/2003	000000403962	020478	851985	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004369	0000001	32000.00	11/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004367	0000001	406.00	11/08/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004368	0000001	401.00	11/08/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004172	0000001	3046.13	11/08/2003	000000081167	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003860	0000001	500.00	11/08/2003	000000051519	020478	851002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003948	0000001	400.00	11/08/2003	000000051519	020478	851008	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003763	0000001	350.00	11/08/2003	000000051519	020478	851006	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003764	0000001	100.00	11/08/2003	000000051519	020478	851003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003765	0000001	100.00	11/08/2003	000000051519	020478	851003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003504	0000001	142.00	11/08/2003	000000051519	020478	851005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003251	0000001	6000.00	11/08/2003	000000051519	020478	851007	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003265	0000001	800.00	11/08/2003	000000051519	020478	851004	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003266	0000001	829.50	11/08/2003	000000051519	020478	851005	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001804	0000002	27600.00	11/08/2003	000000580228	020478	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003650	0000001	590.00	11/08/2003	000000166359	020478	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003719	0000001	1818.89	11/08/2003	000000580430	020478	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003715	0000001	782.37	11/08/2003	000000580430	020478	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003716	0000001	2088.00	11/08/2003	000000166359	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003717	0000001	493.80	11/08/2003	000000580430	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003639	0000001	821.18	11/08/2003	000000580430	020478	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003645	0000001	585.46	11/08/2003	000000166359	020478	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003646	0000001	217.84	11/08/2003	000000166359	020478	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003882	0000001	632.10	11/08/2003	000000580430	020478	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003848	0000001	1700.68	11/08/2003	000000078867	020478	850112	164.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003797	0000001	1897.36	11/08/2003	000000580430	020478	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003769	0000001	1614.40	11/08/2003	000000580430	020478	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003770	0000001	2505.65	11/08/2003	000000580430	020478	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003771	0000001	325.00	11/08/2003	000000580430	020478	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003759	0000001	750.00	11/08/2003	000000580430	020478	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1500.00	11/08/2003	000000580430	020478	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003937	0000001	253.54	11/08/2003	000000078867	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003959	0000001	290.00	11/08/2003	000000078867	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002902	0000001	244.35	11/08/2003	000000580430	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002903	0000001	1048.20	11/08/2003	000000580430	020478	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002845	0000001	230.28	11/08/2003	000000580430	020478	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002746	0000001	389.00	11/08/2003	000000580430	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002497	0000001	189.20	11/08/2003	000000580430	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003101	0000001	1016.16	11/08/2003	000000580430	020478	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003102	0000001	2794.78	11/08/2003	000000580430	020478	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003249	0000001	370.00	11/08/2003	000000580430	020478	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003241	0000001	111.60	11/08/2003	000000403962	020478	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003242	0000001	131.95	11/08/2003	000000403962	020478	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002265	0000001	180.00	11/08/2003	000000580430	020478	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002249	0000001	765.98	11/08/2003	000000580430	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002407	0000001	248.20	11/08/2003	000000580430	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002337	0000001	305.00	11/08/2003	000000580430	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002338	0000001	98.60	11/08/2003	000000580430	020478	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003204	0000001	2234.52	12/08/2003	000000078867	020478	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004388	0000001	1.00	12/08/2003	000000580430	020478	D,BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004389	0000001	1.00	12/08/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004390	0000001	1.00	12/08/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004391	0000001	1.00	12/08/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004232	0000001	2361.13	12/08/2003	000000166359	020478	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004233	0000001	294.47	12/08/2003	000000166359	020478	850255	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004235	0000001	100.20	12/08/2003	000000051519	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004236	0000001	194.80	12/08/2003	000000051519	020478	851009	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004387	0000001	2.00	12/08/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004384	0000001	1.00	12/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	1.00	12/08/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000001	1.00	12/08/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003105	0000001	4000.00	12/08/2003	000000403962	020478	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004280	0000001	75.00	13/08/2003	000000403962	020478	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004281	0000001	262.00	13/08/2003	000000403962	020478	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1850.00	13/08/2003	000000078867	020478	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004213	0000001	180.00	14/08/2003	000000166359	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004183	0000001	1350.00	14/08/2003	000000403962	020478	852000	43.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004432	0000001	4.05	14/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004239	0000001	250.00	15/08/2003	000000051519	020478	851013	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004186	0000001	46.79	15/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004222	0000001	400.00	15/08/2003	000000051519	020478	851011	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004230	0000001	240.00	15/08/2003	000000051519	020478	851012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004231	0000001	1400.00	15/08/2003	000000051519	020478	851010	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004175	0000001	7.00	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004178	0000001	89.79	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004179	0000001	30.00	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004180	0000001	30.00	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004181	0000001	30.00	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004214	0000001	360.00	15/08/2003	000000166359	020478	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004215	0000001	320.00	15/08/2003	000000078867	020478	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004216	0000001	160.00	15/08/2003	000000166359	020478	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004204	0000001	44.35	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004189	0000001	1000.00	15/08/2003	000000078867	020478	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004220	0000001	30.00	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004221	0000001	400.00	15/08/2003	000000166359	020478	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004435	0000001	27.60	15/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003968	0000001	52.78	15/08/2003	000000166359	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004194	0000001	850.00	15/08/2003	000000403962	020478	852001	34.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004482	0000001	5661.14	18/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004483	0000001	749.31	18/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004484	0000001	757.19	18/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004363	0000001	240.00	18/08/2003	000000166359	020478	850263	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004473	0000001	1.00	18/08/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004447	0000001	4.20	18/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	26.50	18/08/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	1.00	18/08/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004476	0000001	1.00	18/08/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004477	0000001	1.00	18/08/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004478	0000001	1.00	18/08/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	1.00	18/08/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004480	0000001	1.00	18/08/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004481	0000001	1.00	18/08/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003866	0000001	2560.00	19/08/2003	000000403962	020478	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	400.00	19/08/2003	000000403962	020478	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	600.00	19/08/2003	000000006110	001668	900046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004266	0000001	150.00	19/08/2003	000000006110	001668	900051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004337	0000001	331.43	19/08/2003	000000006110	001668	900052	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004488	0000001	2.60	19/08/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004489	0000001	4.80	19/08/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004289	0000001	65.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004291	0000001	360.00	19/08/2003	000000051519	020478	851044	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004292	0000001	360.00	19/08/2003	000000051519	020478	851044	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004293	0000001	240.00	19/08/2003	000000051519	020478	851044	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004366	0000001	38.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004342	0000001	520.00	19/08/2003	000000051519	020478	851041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004343	0000001	120.00	19/08/2003	000000051519	020478	851043	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004344	0000001	500.00	19/08/2003	000000051519	020478	851045	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004345	0000001	140.00	19/08/2003	000000051519	020478	851042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004346	0000001	74.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004348	0000001	50.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004305	0000001	76.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004350	0000001	90.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003938	0000001	10.11	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003971	0000001	30.00	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003973	0000001	50.20	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004167	0000001	73.50	19/08/2003	000000051519	020478	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004364	0000001	30.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004339	0000001	2108.92	19/08/2003	000000080934	020478	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004341	0000001	15.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004313	0000001	2596.05	19/08/2003	000000080934	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004319	0000001	15.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004321	0000001	120.00	19/08/2003	000000078867	020478	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004329	0000001	166.70	19/08/2003	000000166359	020478	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004330	0000001	360.00	19/08/2003	000000166359	020478	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004332	0000001	650.00	19/08/2003	000000078867	020478	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004334	0000001	160.00	19/08/2003	000000078867	020478	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004335	0000001	200.00	19/08/2003	000000006110	001668	900045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004336	0000001	719.00	19/08/2003	000000080934	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004379	0000001	6874.00	19/08/2003	000000166359	020478	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004380	0000001	2944.20	19/08/2003	000000166359	020478	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004249	0000001	243.57	19/08/2003	000000080934	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004250	0000001	378.63	19/08/2003	000000080934	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004252	0000001	489.99	19/08/2003	000000166359	020478	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004258	0000001	298.52	19/08/2003	000000078867	020478	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004261	0000001	322.60	19/08/2003	000000078867	020478	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004263	0000001	19.96	19/08/2003	000000166359	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004272	0000001	780.00	19/08/2003	000000080934	020478	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004273	0000001	502.50	19/08/2003	000000080934	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004278	0000001	22.80	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004279	0000001	12.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004269	0000001	633.67	19/08/2003	000000166359	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004285	0000001	800.50	19/08/2003	000000080934	020478	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004287	0000001	134.00	19/08/2003	000000078867	020478	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004288	0000001	336.00	19/08/2003	000000078867	020478	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004299	0000001	666.44	19/08/2003	000000078867	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004303	0000001	177.00	19/08/2003	000000078867	020478	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004200	0000001	1770.43	19/08/2003	000000078867	020478	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004201	0000001	1170.11	19/08/2003	000000078867	020478	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004208	0000001	3062.76	19/08/2003	000000078867	020478	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004218	0000001	163.00	19/08/2003	000000006110	001668	900043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004219	0000001	54.40	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004176	0000001	15.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004184	0000001	520.00	19/08/2003	000000078867	020478	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004168	0000001	47.09	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003957	0000001	140.79	19/08/2003	000000080934	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003922	0000001	200.00	19/08/2003	000000080934	020478	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003923	0000001	360.00	19/08/2003	000000006110	001668	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003906	0000001	979.90	19/08/2003	000000080934	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003884	0000001	290.00	19/08/2003	000000006110	001668	900039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003891	0000001	1041.00	19/08/2003	000000080934	020478	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003892	0000001	562.00	19/08/2003	000000080934	020478	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004163	0000001	15.00	19/08/2003	000000078867	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003901	0000001	526.00	19/08/2003	000000080934	020478	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003858	0000001	2905.65	19/08/2003	000000080934	020478	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003649	0000001	1398.10	19/08/2003	000000080934	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003642	0000001	697.50	19/08/2003	000000080934	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003643	0000001	500.00	19/08/2003	000000080934	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003644	0000001	1551.34	19/08/2003	000000080934	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003628	0000001	227.47	19/08/2003	000000080934	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003629	0000001	719.96	19/08/2003	000000080934	020478	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003708	0000001	179.40	19/08/2003	000000006110	001668	900040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003665	0000001	726.10	19/08/2003	000000080934	020478	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003706	0000001	1240.08	19/08/2003	000000080934	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003205	0000001	1546.45	19/08/2003	000000080934	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003206	0000001	1602.00	19/08/2003	000000080934	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003203	0000001	282.00	19/08/2003	000000080934	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003280	0000001	1122.25	19/08/2003	000000080934	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003239	0000001	1235.00	19/08/2003	000000080934	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004309	0000001	25.00	19/08/2003	000000006110	001668	900049	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004310	0000001	91.80	19/08/2003	000000006110	001668	900040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004195	0000001	180.00	19/08/2003	000000006110	001668	900044	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003709	0000001	120.00	19/08/2003	000000006110	001668	900040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003939	0000001	293.60	19/08/2003	000000006110	001668	900041	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003956	0000001	600.00	19/08/2003	000000006110	001668	900047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004223	0000001	150.00	19/08/2003	000000000250	001182	045295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004240	0000001	240.00	19/08/2003	000000006110	001668	900042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003924	0000001	120.00	19/08/2003	000000006110	001668	900039	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004295	0000001	1048.00	19/08/2003	000000000250	001182	045295	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004211	0000001	192.70	19/08/2003	000000006110	001668	900050	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004165	0000001	180.00	19/08/2003	000000006110	001668	900048	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004224	0000001	150.00	19/08/2003	000000000250	001182	045295	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003622	0000001	312.00	19/08/2003	000000403962	020478	852004	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004403	0000001	9850.00	20/08/2003	000000051519	020478	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004497	0000001	8.80	20/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	86.92	20/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004500	0000001	819.75	20/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004501	0000001	3450.72	20/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	812.04	21/08/2003	000000006110	001668	900053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004404	0000001	9800.00	21/08/2003	000000051519	020478	851048	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004492	0000001	200.00	21/08/2003	000000123765	020478	850170	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004742	0000001	19.20	21/08/2003	000000051519	020478	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004508	0000001	600.00	21/08/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004710	0000001	8.80	22/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004601	0000001	27750.05	22/08/2003	000000074756	020478	D.BANC	29.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004377	0000001	2100.00	22/08/2003	000000403962	020478	852006	156.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004485	0000001	800.00	25/08/2003	000000403962	020478	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004411	0000001	160.00	25/08/2003	000000006110	001668	900055	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004408	0000001	40.00	25/08/2003	000000051519	020478	851049	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004409	0000001	147.50	25/08/2003	000000051519	020478	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004170	0000001	228.00	25/08/2003	000000166359	020478	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004173	0000001	32.00	25/08/2003	000000051691	020478	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004174	0000001	583.00	25/08/2003	000000580430	020478	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004217	0000001	335.00	25/08/2003	000000166359	020478	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004304	0000001	67.50	25/08/2003	000000064076	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004301	0000001	76.00	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004264	0000001	80.00	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004262	0000001	60.22	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004253	0000001	99.34	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004395	0000001	1000.00	25/08/2003	000000078867	020478	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004397	0000001	526.00	25/08/2003	000000078867	020478	850131	21.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004398	0000001	990.00	25/08/2003	000000078867	020478	850131	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004399	0000001	3200.00	25/08/2003	000000078867	020478	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004418	0000001	708.84	25/08/2003	000000078867	020478	850132	28.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004406	0000001	365.00	25/08/2003	000000006110	001668	900055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004412	0000001	24.14	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004413	0000001	30.50	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004440	0000001	1600.00	25/08/2003	000000080934	020478	850089	145.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004441	0000001	32416.16	25/08/2003	000000080934	020478	850090	5741.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004338	0000001	23.85	25/08/2003	000000051691	020478	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004328	0000001	29.75	25/08/2003	000000064076	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004340	0000001	568.00	25/08/2003	000000166359	020478	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004365	0000001	567.00	25/08/2003	000000580430	020478	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004362	0000001	46.51	25/08/2003	000000166359	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003720	0000001	758.80	25/08/2003	000000580430	020478	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003512	0000001	9.00	25/08/2003	000000064076	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003875	0000001	2150.40	25/08/2003	000000580430	020478	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003802	0000001	550.00	25/08/2003	000000580430	020478	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003778	0000001	1282.00	25/08/2003	000000580430	020478	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003969	0000001	52.10	25/08/2003	000000051691	020478	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003262	0000001	28.30	25/08/2003	000000064076	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002494	0000001	35.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004486	0000001	12420.16	26/08/2003	000000080934	020478	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004708	0000001	288.00	26/08/2003	000000078867	020478	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004567	0000001	10740.58	26/08/2003	000000403962	020478	852008	731.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004568	0000001	52.14	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004569	0000001	731.93	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004593	0000001	5907.30	26/08/2003	000000124184	020478	850030	1501.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004594	0000001	33.18	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004595	0000001	416.14	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004664	0000001	1133.53	26/08/2003	000000078867	020478	850139	93.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004665	0000001	6.32	26/08/2003	000000078867	020478	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004666	0000001	89.00	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004667	0000001	3459.04	26/08/2003	000000078867	020478	850139	358.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004668	0000001	115.20	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004669	0000001	752.00	26/08/2003	000000078867	020478	850139	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004670	0000001	57.60	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004671	0000001	2652.73	26/08/2003	000000078867	020478	850139	227.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004672	0000001	13.43	26/08/2003	000000078867	020478	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004673	0000001	223.74	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004674	0000001	20460.04	26/08/2003	000000078867	020478	850139	1613.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004675	0000001	33.97	26/08/2003	000000078867	020478	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004676	0000001	1332.55	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004677	0000001	17259.37	26/08/2003	000000078867	020478	850139	1440.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004678	0000001	22.91	26/08/2003	000000078867	020478	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004679	0000001	1363.92	26/08/2003	000000078867	020478	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004680	0000001	912.00	26/08/2003	000000078867	020478	850139	100.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004681	0000001	3326.06	26/08/2003	000000078867	020478	850135	1003.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004682	0000001	14.22	26/08/2003	000000078867	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004683	0000001	256.96	26/08/2003	000000078867	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004684	0000001	1281.00	26/08/2003	000000078867	020478	850135	384.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004685	0000001	5.53	26/08/2003	000000078867	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004686	0000001	94.80	26/08/2003	000000078867	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004687	0000001	457.13	26/08/2003	000000078867	020478	850135	94.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004688	0000001	1.58	26/08/2003	000000078867	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004689	0000001	34.89	26/08/2003	000000078867	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004690	0000001	3194.88	26/08/2003	000000078867	020478	850135	996.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004691	0000001	13.43	26/08/2003	000000078867	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004692	0000001	254.00	26/08/2003	000000078867	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004693	0000001	6314.81	26/08/2003	000000078867	020478	850135	1813.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004694	0000001	18.17	26/08/2003	000000078867	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004695	0000001	468.21	26/08/2003	000000078867	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004696	0000001	17779.68	26/08/2003	000000080934	020478	850091	1439.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004697	0000001	23.70	26/08/2003	000000080934	020478	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004698	0000001	1376.16	26/08/2003	000000080934	020478	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004699	0000001	3600.00	26/08/2003	000000078867	020478	850141	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004700	0000001	5.53	26/08/2003	000000078867	020478	850141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004605	0000001	7850.02	26/08/2003	000000580228	020478	850511	663.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004606	0000001	21.33	26/08/2003	000000580228	020478	850511	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004607	0000001	628.51	26/08/2003	000000580228	020478	850512	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004608	0000001	3402.68	26/08/2003	000000580228	020478	850511	248.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004609	0000001	50.66	26/08/2003	000000580228	020478	850512	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004610	0000001	44980.23	26/08/2003	000000580228	020478	850506	3488.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004611	0000001	83.74	26/08/2003	000000580228	020478	850506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004612	0000001	3274.84	26/08/2003	000000580228	020478	850507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004613	0000001	5812.96	26/08/2003	000000580228	020478	850506	1526.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004614	0000001	24.49	26/08/2003	000000580228	020478	850506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004615	0000001	463.30	26/08/2003	000000580228	020478	850507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004616	0000001	21361.81	26/08/2003	000000580228	020478	850506	5827.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004617	0000001	50.56	26/08/2003	000000580228	020478	850506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004618	0000001	1646.71	26/08/2003	000000580228	020478	850507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004619	0000001	6085.87	26/08/2003	000000580228	020478	850506	1568.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004620	0000001	10.27	26/08/2003	000000580228	020478	850506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004621	0000001	379.47	26/08/2003	000000580228	020478	850507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004622	0000001	19142.89	26/08/2003	000000580228	020478	850506	1515.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004623	0000001	17.38	26/08/2003	000000580228	020478	850506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004624	0000001	977.21	26/08/2003	000000580228	020478	850507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004636	0000001	4380.83	26/08/2003	000000580228	020478	850514	1306.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004637	0000001	30.02	26/08/2003	000000580228	020478	850514	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004638	0000001	337.97	26/08/2003	000000580228	020478	850515	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004639	0000001	8562.89	26/08/2003	000000580228	020478	850514	2563.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004640	0000001	41.08	26/08/2003	000000580228	020478	850514	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004641	0000001	643.71	26/08/2003	000000580228	020478	850515	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004642	0000001	772.26	26/08/2003	000000580228	020478	850514	127.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004643	0000001	61.78	26/08/2003	000000580228	020478	850515	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004644	0000001	5697.66	26/08/2003	000000051519	020478	851054	448.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004645	0000001	31.60	26/08/2003	000000051519	020478	851054	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004646	0000001	422.87	26/08/2003	000000051519	020478	851055	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004647	0000001	1264.00	26/08/2003	000000051519	020478	851054	96.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004648	0000001	96.00	26/08/2003	000000051519	020478	851055	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004649	0000001	5812.45	26/08/2003	000000051519	020478	851054	366.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004650	0000001	3.16	26/08/2003	000000051519	020478	851054	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004651	0000001	277.97	26/08/2003	000000051519	020478	851055	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004652	0000001	3459.24	26/08/2003	000000051519	020478	851050	912.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004653	0000001	16.59	26/08/2003	000000051519	020478	851050	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004654	0000001	278.19	26/08/2003	000000051519	020478	851051	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004655	0000001	997.93	26/08/2003	000000051519	020478	851050	310.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004656	0000001	2.37	26/08/2003	000000051519	020478	851050	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004657	0000001	79.83	26/08/2003	000000051519	020478	851051	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004658	0000001	4669.14	26/08/2003	000000403962	020478	852012	375.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004659	0000001	35.55	26/08/2003	000000403962	020478	852012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004660	0000001	327.86	26/08/2003	000000403962	020478	852012	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004661	0000001	1496.12	26/08/2003	000000124184	020478	850034	487.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004662	0000001	10.27	26/08/2003	000000124184	020478	850034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004663	0000001	113.18	26/08/2003	000000124184	020478	850035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004392	0000001	1400.00	26/08/2003	000000124184	020478	850038	56.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004555	0000001	2288.52	26/08/2003	000000403962	020478	852008	235.83	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004556	0000001	1.58	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004557	0000001	8.71	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004585	0000001	405.75	26/08/2003	000000124184	020478	850030	108.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004729	0000001	6.75	26/08/2003	000000000000	000000	caixa	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004548	0000001	5284.78	26/08/2003	000000403962	020478	852008	390.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004549	0000001	13.43	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004550	0000001	358.72	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004551	0000001	1620.00	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	3142.84	26/08/2003	000000124184	020478	850030	954.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004580	0000001	8.69	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004581	0000001	225.85	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004589	0000001	240.00	26/08/2003	000000124184	020478	850030	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	60.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	40.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	4500.00	26/08/2003	000000403962	020478	852008	1020.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004578	0000001	2250.00	26/08/2003	000000124184	020478	850030	527.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004203	0000001	35.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003965	0000001	35.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004546	0000001	1932.08	26/08/2003	000000403962	020478	852008	128.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004547	0000001	94.44	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	3455.47	26/08/2003	000000403962	020478	852008	271.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004553	0000001	3.16	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	140.47	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	3124.54	26/08/2003	000000124184	020478	850030	923.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004583	0000001	2.37	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004584	0000001	128.37	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	4.20	26/08/2003	000000006846	001668	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002791	0000001	20.00	26/08/2003	000000403962	020478	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004577	0000001	2237.25	26/08/2003	000000403962	020478	852008	237.17	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004187	0000001	80.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004602	0000001	18.96	26/08/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004603	0000001	934.75	26/08/2003	000000074756	020478	D.BANC	178.77	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004599	0000001	11085.21	26/08/2003	000000074756	020478	D.BANC	2313.95	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004600	0000001	18.96	26/08/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004542	0000001	2800.00	26/08/2003	000000123765	020478	850168	112.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004561	0000001	10923.24	26/08/2003	000000403962	020478	852008	1083.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004562	0000001	15.01	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004563	0000001	593.31	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004564	0000001	4493.08	26/08/2003	000000403962	020478	852008	307.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004565	0000001	5.53	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004566	0000001	307.20	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004590	0000001	4095.19	26/08/2003	000000124184	020478	850030	1044.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004591	0000001	15.01	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004592	0000001	281.08	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004570	0000001	1389.94	26/08/2003	000000403962	020478	852008	108.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004571	0000001	52.17	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004572	0000001	2855.00	26/08/2003	000000403962	020478	852008	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004573	0000001	1.58	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004574	0000001	172.80	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004575	0000001	154.14	26/08/2003	000000403962	020478	852008	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004576	0000001	11.70	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004596	0000001	2045.66	26/08/2003	000000124184	020478	850030	615.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004597	0000001	4.74	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004598	0000001	126.27	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003734	0000001	40.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002491	0000001	50.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004234	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004351	0000001	96.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004356	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003929	0000001	30.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003890	0000001	40.69	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003992	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004378	0000001	25.16	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004419	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004558	0000001	4313.62	26/08/2003	000000403962	020478	852008	343.06	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004559	0000001	6.32	26/08/2003	000000403962	020478	852008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004560	0000001	240.08	26/08/2003	000000403962	020478	852009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004586	0000001	486.84	26/08/2003	000000124184	020478	850030	142.75	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004587	0000001	1.58	26/08/2003	000000124184	020478	850030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004588	0000001	38.95	26/08/2003	000000124184	020478	850031	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003803	0000001	50.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003612	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003535	0000001	30.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003103	0000001	90.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002815	0000001	12.00	26/08/2003	000000403962	020478	852015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004421	0000001	500.00	27/08/2003	000000403962	020478	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	1.00	27/08/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004531	0000001	334.50	27/08/2003	000000051519	020478	851057	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004762	0000001	1.00	27/08/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004541	0000001	570.00	27/08/2003	000000166359	020478	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004760	0000001	33.58	27/08/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004761	0000001	35.00	27/08/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004763	0000001	1.00	27/08/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004333	0000001	191.53	27/08/2003	000000166359	020478	850277	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004604	0000001	8451.05	28/08/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003202	0000001	29000.00	29/08/2003	000000403962	020478	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004802	0000001	13181.25	29/08/2003	000000403962	020478	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004813	0000001	1.00	29/08/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004814	0000001	1.00	29/08/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004812	0000001	1.00	29/08/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004625	0000001	7457.83	29/08/2003	000000580228	020478	850519	730.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004626	0000001	28.44	29/08/2003	000000580228	020478	850519	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004627	0000001	572.88	29/08/2003	000000580228	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004628	0000001	14357.54	29/08/2003	000000580228	020478	850519	1145.32	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004629	0000001	65.57	29/08/2003	000000580228	020478	850519	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004630	0000001	1049.31	29/08/2003	000000580228	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004631	0000001	1417.69	29/08/2003	000000580228	020478	850519	113.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004632	0000001	4.74	29/08/2003	000000580228	020478	850519	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004633	0000001	113.42	29/08/2003	000000580228	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004634	0000001	2746.27	29/08/2003	000000580228	020478	850519	203.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004635	0000001	203.22	29/08/2003	000000580228	020478	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	1.00	29/08/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	1.00	29/08/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004817	0000001	2.00	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004818	0000001	15.00	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004820	0000001	35.00	29/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	1.00	29/08/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	29.95	29/08/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004844	0000001	1.00	29/08/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004800	0000001	266.56	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000001	226.56	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004843	0000001	500.00	29/08/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004795	0000001	4.40	29/08/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004797	0000001	48.00	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004798	0000001	500.00	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004799	0000001	452.72	29/08/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004819	0000001	33.82	29/08/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004838	0000001	0.29	29/08/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004839	0000001	7.29	29/08/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004845	0000001	211.50	29/08/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004846	0000001	745.50	29/08/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004875	0000001	26.40	02/09/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	70.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	45.79	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004468	0000001	150.00	02/09/2003	000000124184	020478	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004469	0000001	300.00	02/09/2003	000000124184	020478	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004470	0000001	300.00	02/09/2003	000000124184	020478	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004496	0000001	30.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	35.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	1344.00	02/09/2003	000000124184	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003632	0000001	573.36	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003285	0000001	795.00	02/09/2003	000000124184	020478	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004521	0000001	240.00	02/09/2003	000000403962	020478	852021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004522	0000001	35.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004202	0000001	240.00	02/09/2003	000000403962	020478	852021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004257	0000001	239.28	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	240.00	02/09/2003	000000403962	020478	852021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004325	0000001	35.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	240.00	02/09/2003	000000403962	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	1.00	02/09/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	1.00	02/09/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004884	0000001	2.00	02/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004885	0000001	1.00	02/09/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	1.00	02/09/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	1.00	02/09/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004888	0000001	1.00	02/09/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	105.65	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004276	0000001	24.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004354	0000001	27.34	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004438	0000001	65.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004410	0000001	43.00	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004415	0000001	27.23	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004494	0000001	348.00	02/09/2003	000000051519	020478	851018	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004460	0000001	400.00	02/09/2003	000000051519	020478	851059	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004461	0000001	250.00	02/09/2003	000000051519	020478	851060	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004513	0000001	80.00	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004514	0000001	37.00	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004516	0000001	700.00	02/09/2003	000000051519	020478	851058	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004518	0000001	89.94	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004535	0000001	130.00	02/09/2003	000000051519	020478	851015	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004524	0000001	20.71	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004525	0000001	11.50	02/09/2003	000000051519	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004463	0000001	250.00	02/09/2003	000000124184	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004874	0000001	1.00	02/09/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004876	0000001	1.00	02/09/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004405	0000001	3600.00	02/09/2003	000000580228	020478	850524	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004322	0000001	690.00	02/09/2003	000000051519	020478	851019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004323	0000001	250.00	02/09/2003	000000051519	020478	851019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004326	0000001	3800.00	02/09/2003	000000580228	020478	850523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004349	0000001	300.00	02/09/2003	000000051519	020478	851017	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004290	0000001	144.00	02/09/2003	000000051519	020478	851016	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003779	0000001	1823.70	02/09/2003	000000051519	020478	851021	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003788	0000001	180.00	02/09/2003	000000124184	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003789	0000001	320.50	02/09/2003	000000051519	020478	851022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003790	0000001	762.00	02/09/2003	000000051519	020478	851022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003791	0000001	1926.00	02/09/2003	000000051519	020478	851022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003731	0000001	2095.00	02/09/2003	000000051519	020478	851020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005394	0000001	1.00	02/09/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004877	0000001	1.00	02/09/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004878	0000001	1.00	02/09/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004880	0000001	1.00	02/09/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004881	0000001	1.00	02/09/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004882	0000001	1.00	02/09/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004544	0000001	36.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004528	0000001	180.00	02/09/2003	000000078867	020478	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004529	0000001	30.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004534	0000001	120.00	02/09/2003	000000078867	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004510	0000001	15.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004493	0000001	15.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004502	0000001	120.00	02/09/2003	000000078867	020478	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004503	0000001	120.00	02/09/2003	000000166359	020478	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004490	0000001	500.00	02/09/2003	000000051691	020478	000027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004505	0000001	31.06	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004434	0000001	50.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004722	0000001	600.00	02/09/2003	000000078867	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004318	0000001	408.68	02/09/2003	000000078867	020478	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004327	0000001	660.00	02/09/2003	000000580430	020478	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004314	0000001	750.00	02/09/2003	000000580430	020478	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004316	0000001	1624.58	02/09/2003	000000166359	020478	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004373	0000001	22.50	02/09/2003	000000078867	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004374	0000001	524.25	02/09/2003	000000080934	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004376	0000001	1000.00	02/09/2003	000000166359	020478	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004393	0000001	120.00	02/09/2003	000000078867	020478	850161	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004394	0000001	369.95	02/09/2003	000000078867	020478	850161	14.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004347	0000001	120.00	02/09/2003	000000078867	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004436	0000001	118.90	02/09/2003	000000078867	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004437	0000001	15.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004452	0000001	1350.00	02/09/2003	000000124184	020478	850085	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004453	0000001	1000.00	02/09/2003	000000078867	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004455	0000001	900.00	02/09/2003	000000078867	020478	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004456	0000001	350.00	02/09/2003	000000078867	020478	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004457	0000001	250.00	02/09/2003	000000064076	020478	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004458	0000001	300.00	02/09/2003	000000078867	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004459	0000001	139.50	02/09/2003	000000078867	020478	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004442	0000001	2177.40	02/09/2003	000000080934	020478	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004443	0000001	15.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004444	0000001	26.57	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004445	0000001	15.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004407	0000001	70.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004422	0000001	117.50	02/09/2003	000000166359	020478	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004423	0000001	2845.39	02/09/2003	000000078867	020478	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004424	0000001	507.83	02/09/2003	000000078867	020478	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004425	0000001	19257.54	02/09/2003	000000078867	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004426	0000001	542.09	02/09/2003	000000580430	020478	850811	21.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004400	0000001	30.08	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004401	0000001	25.00	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004402	0000001	25.50	02/09/2003	000000078867	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004396	0000001	3483.37	02/09/2003	000000580430	020478	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004251	0000001	443.43	02/09/2003	000000064076	020478	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004298	0000001	622.73	02/09/2003	000000078867	020478	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004286	0000001	600.00	02/09/2003	000000078867	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004270	0000001	1415.60	02/09/2003	000000166359	020478	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003995	0000001	226.00	02/09/2003	000000124184	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004177	0000001	124.64	02/09/2003	000000078867	020478	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003960	0000001	640.00	02/09/2003	000000124184	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003961	0000001	792.00	02/09/2003	000000124184	020478	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003991	0000001	210.00	02/09/2003	000000124184	020478	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004166	0000001	65.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003798	0000001	560.12	02/09/2003	000000580430	020478	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003883	0000001	500.00	02/09/2003	000000124184	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002914	0000001	49.50	02/09/2003	000000580430	020478	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004381	0000001	44.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004382	0000001	44.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004383	0000001	44.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004416	0000001	44.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004417	0000001	44.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004464	0000001	40.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004467	0000001	220.00	02/09/2003	000000124184	020478	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004526	0000001	850.00	02/09/2003	000000124184	020478	850081	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004536	0000001	180.00	02/09/2003	000000124184	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004538	0000001	21.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004355	0000001	100.00	02/09/2003	000000124184	020478	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003955	0000001	40.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003962	0000001	315.00	02/09/2003	000000124184	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003963	0000001	80.00	02/09/2003	000000124184	020478	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003634	0000001	319.22	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003293	0000001	98.50	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004537	0000001	21.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004539	0000001	19.80	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004430	0000001	230.00	02/09/2003	000000123765	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004274	0000001	15.30	02/09/2003	000000123765	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0003677	0000001	177.16	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004889	0000001	5649.84	02/09/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004465	0000001	600.00	02/09/2003	000000124184	020478	850079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004433	0000001	501.20	02/09/2003	000000000250	001182	045297	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004439	0000001	78.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004723	0000001	90.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004724	0000001	90.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004454	0000001	125.00	02/09/2003	000000123765	020478	850174	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004466	0000001	150.00	02/09/2003	000000124184	020478	850080	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004498	0000001	200.00	02/09/2003	000000124184	020478	850063	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004520	0000001	150.00	02/09/2003	000000123765	020478	850171	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004540	0000001	60.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004371	0000001	1100.00	02/09/2003	000000000250	001182	045299	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004193	0000001	35.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004296	0000001	400.00	02/09/2003	000000124184	020478	850070	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004297	0000001	588.00	02/09/2003	000000124184	020478	850062	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004320	0000001	575.00	02/09/2003	000000124184	020478	850064	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004265	0000001	21.00	02/09/2003	000000403962	020478	852022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004271	0000001	1000.00	02/09/2003	000000000250	001182	045298	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004275	0000001	414.00	02/09/2003	000000000250	001182	045297	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003635	0000001	91.20	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002879	0000001	286.68	02/09/2003	000000124184	020478	850065	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0002909	0000001	2043.00	02/09/2003	000000000250	001182	045296	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004308	0000001	80.00	02/09/2003	000000124184	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004311	0000001	150.00	02/09/2003	000000124184	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004375	0000001	450.00	02/09/2003	000000124184	020478	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003732	0000001	1176.00	02/09/2003	000000124184	020478	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004267	0000001	149.20	02/09/2003	000000123765	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004903	0000001	3.25	04/09/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004904	0000001	2.94	04/09/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004707	0000001	714.00	05/09/2003	000000403962	020478	852024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003933	0000002	11648.10	05/09/2003	000000063933	001668	000039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004294	0000001	1955.00	05/09/2003	000000063933	001668	000041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004793	0000001	420.00	05/09/2003	000000051519	020478	851025	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004755	0000001	2883.20	05/09/2003	000000051519	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004756	0000001	6249.20	05/09/2003	000000051519	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004757	0000001	205.92	05/09/2003	000000051519	020478	851024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004495	0000001	418.00	05/09/2003	000000063933	001668	000040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004720	0000001	8000.00	05/09/2003	000000166359	020478	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004752	0000001	2152.80	05/09/2003	000000064076	020478	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004753	0000001	1622.40	05/09/2003	000000064076	020478	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004754	0000001	201.76	05/09/2003	000000064076	020478	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004747	0000001	2797.60	05/09/2003	000000080934	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004748	0000001	1421.20	05/09/2003	000000166359	020478	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004749	0000001	1976.00	05/09/2003	000000166359	020478	850283	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004764	0000001	500.00	05/09/2003	000000061613	001668	000013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004448	0000001	300.00	05/09/2003	000000061613	001668	000012	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004449	0000001	300.00	05/09/2003	000000061613	001668	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000005	217.27	05/09/2003	000000061613	001668	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004796	0000001	13920.00	09/09/2003	000000166359	020478	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004767	0000001	31530.00	09/09/2003	000000166359	020478	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004977	0000001	1268.44	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004978	0000001	134.49	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004988	0000001	419.00	10/09/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004981	0000001	40.00	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004982	0000001	32000.00	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004979	0000001	12702.00	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004980	0000001	9068.22	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004983	0000001	15.00	10/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004993	0000001	128.44	12/09/2003	000000403962	020478	852029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004770	0000001	70.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004779	0000001	35.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004790	0000001	60.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004712	0000001	150.00	12/09/2003	000000123765	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	442.71	12/09/2003	000000403962	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	64.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004840	0000001	1369.83	12/09/2003	000000403962	020478	852028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004512	0000001	240.00	12/09/2003	000000051519	020478	851028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004446	0000001	2450.00	12/09/2003	000000051519	020478	851030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004781	0000001	60.00	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004782	0000001	16.00	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004725	0000001	40.40	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004706	0000001	37.44	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004805	0000001	100.00	12/09/2003	000000051519	020478	851032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004807	0000001	100.00	12/09/2003	000000051519	020478	851031	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004808	0000001	52.43	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004809	0000001	56.35	12/09/2003	000000403962	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004810	0000001	116.20	12/09/2003	000000051519	020478	851026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004822	0000001	240.00	12/09/2003	000000051519	020478	851034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004823	0000001	50.00	12/09/2003	000000051519	020478	851035	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004827	0000001	172.00	12/09/2003	000000051519	020478	851033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004247	0000001	1675.90	12/09/2003	000000051519	020478	851029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004254	0000001	361.48	12/09/2003	000000051519	020478	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004719	0000001	35.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004738	0000001	29.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004811	0000001	39.27	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004772	0000001	68.20	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004721	0000001	6600.00	12/09/2003	000000078867	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004778	0000001	920.00	12/09/2003	000000078867	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004830	0000001	140.00	12/09/2003	000000166359	020478	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004831	0000001	200.00	12/09/2003	000000123765	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004833	0000001	50.00	12/09/2003	000000123765	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004750	0000001	199.68	12/09/2003	000000078867	020478	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004751	0000001	4386.00	12/09/2003	000000403962	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004739	0000001	520.00	12/09/2003	000000078867	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004740	0000001	242.37	12/09/2003	000000078867	020478	850170	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004741	0000001	19.20	12/09/2003	000000078867	020478	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004794	0000001	420.00	12/09/2003	000000078867	020478	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004715	0000001	713.58	12/09/2003	000000166359	020478	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004246	0000001	1340.72	12/09/2003	000000078867	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004451	0000001	1350.00	12/09/2003	000000403962	020478	852027	43.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000006	29132.87	12/09/2003	000000061613	001668	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004834	0000001	55.00	12/09/2003	000000123765	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004259	0000001	172.67	12/09/2003	000000403962	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004743	0000001	1446.40	12/09/2003	000000403962	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004744	0000001	1298.80	12/09/2003	000000403962	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004746	0000001	3804.00	12/09/2003	000000403962	020478	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004256	0000001	181.49	12/09/2003	000000403962	020478	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004228	0000001	25.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004735	0000001	107.00	12/09/2003	000000405604	020478	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004745	0000001	1153.28	12/09/2003	000000403962	020478	852025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004450	0000001	45.26	12/09/2003	000000403962	020478	852026	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004730	0000001	20.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004898	0000001	90.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004824	0000001	64.20	12/09/2003	000000061613	001668	000019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004825	0000001	48.00	12/09/2003	000000061613	001668	000017	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004826	0000001	83.10	12/09/2003	000000061613	001668	000018	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004832	0000001	90.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004835	0000001	99.90	12/09/2003	000000061613	001668	000016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004787	0000001	40.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004788	0000001	90.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004789	0000001	90.00	12/09/2003	000000123765	020478	850179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004910	0000001	300.00	12/09/2003	000000403962	020478	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004758	0000001	550.00	12/09/2003	000000123765	020478	850178	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005016	0000001	757.19	15/09/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004940	0000001	28.00	17/09/2003	000000061613	001668	000021	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004987	0000001	100.00	17/09/2003	000000403962	020478	852031	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004786	0000001	32.30	17/09/2003	000000061613	001668	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005041	0000001	37.95	18/09/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005042	0000001	35.00	18/09/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004953	0000001	132.00	19/09/2003	000000166359	020478	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004943	0000001	68.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004414	0000001	36.23	19/09/2003	000000078867	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004427	0000001	1958.00	19/09/2003	000000080934	020478	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004372	0000001	2243.00	19/09/2003	000000080934	020478	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004331	0000001	1537.10	19/09/2003	000000580430	020478	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004714	0000001	896.00	19/09/2003	000000166359	020478	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004702	0000001	61.18	19/09/2003	000000078867	020478	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004704	0000001	131.77	19/09/2003	000000078867	020478	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004705	0000001	165.00	19/09/2003	000000080934	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004506	0000001	460.99	19/09/2003	000000080934	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004491	0000001	730.83	19/09/2003	000000580430	020478	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004504	0000001	15.00	19/09/2003	000000166359	020478	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004511	0000001	75.00	19/09/2003	000000166359	020478	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004509	0000001	23.38	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004870	0000001	43.98	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004892	0000001	15.00	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004853	0000001	150.16	19/09/2003	000000166359	020478	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004854	0000001	298.82	19/09/2003	000000166359	020478	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004855	0000001	794.59	19/09/2003	000000166359	020478	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004851	0000001	627.89	19/09/2003	000000080934	020478	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004895	0000001	48.28	19/09/2003	000000166359	020478	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004905	0000001	42.90	19/09/2003	000000166359	020478	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004924	0000001	20.34	19/09/2003	000000078867	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004925	0000001	24.22	19/09/2003	000000078867	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004926	0000001	24.72	19/09/2003	000000078867	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004927	0000001	250.00	19/09/2003	000000078867	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004928	0000001	799.80	19/09/2003	000000080934	020478	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004946	0000001	17.80	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004947	0000001	27.50	19/09/2003	000000166359	020478	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004728	0000001	15.00	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004733	0000001	15.00	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004803	0000001	197.50	19/09/2003	000000078867	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004804	0000001	20.00	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004829	0000001	750.00	19/09/2003	000000080934	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004780	0000001	15.00	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004777	0000001	33.38	19/09/2003	000000078867	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003800	0000001	2547.36	19/09/2003	000000580430	020478	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003837	0000001	7490.00	19/09/2003	000000580430	020478	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0002884	0000002	12736.00	19/09/2003	000000580430	020478	850819	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004841	0000001	150.00	19/09/2003	000000051519	020478	851040	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004806	0000001	110.00	19/09/2003	000000051519	020478	851037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004897	0000001	392.00	19/09/2003	000000052809	020478	000050	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004900	0000001	300.00	19/09/2003	000000052809	020478	000051	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004930	0000001	200.00	19/09/2003	000000051519	020478	851039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004931	0000001	375.00	19/09/2003	000000403962	020478	852033	15.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004932	0000001	13.44	19/09/2003	000000051519	020478	851061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004933	0000001	21.84	19/09/2003	000000051519	020478	851061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004936	0000001	225.00	19/09/2003	000000123765	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004971	0000001	1200.00	19/09/2003	000000063933	001668	000042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004972	0000001	56.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004973	0000001	60.00	19/09/2003	000000051519	020478	851061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004974	0000001	25.00	19/09/2003	000000051519	020478	851061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004997	0000001	9800.00	19/09/2003	000000051519	020478	851036	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004998	0000001	9850.00	19/09/2003	000000580228	020478	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004248	0000001	5100.00	19/09/2003	000000403962	020478	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004937	0000001	25.33	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	7.64	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000001	386.02	19/09/2003	000000006110	001668	900060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005065	0000001	816.89	19/09/2003	000000006110	001668	900062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	17.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	2560.00	19/09/2003	000000006110	001668	900058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	400.00	19/09/2003	000000006110	001668	900059	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004942	0000001	50.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004907	0000001	9.90	19/09/2003	000000006110	001668	900067	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004909	0000001	34.95	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004938	0000001	160.00	19/09/2003	000000070580	020478	850050	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004976	0000001	100.00	19/09/2003	000000070580	020478	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004543	0000001	67.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005002	0000001	150.00	19/09/2003	000000403962	020478	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002195	0000001	500.00	19/09/2003	000000064270	020478	101126	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0002196	0000001	500.00	19/09/2003	000000064270	020478	101125	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004784	0000001	95.00	19/09/2003	000000006110	001668	900061	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0004941	0000001	600.00	19/09/2003	000000070580	020478	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005091	0000001	26.50	22/09/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005092	0000001	9.43	22/09/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005094	0000001	1.00	22/09/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005095	0000001	1.00	22/09/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005093	0000001	40.02	22/09/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005096	0000001	0.67	22/09/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004849	0000001	1400.00	22/09/2003	000000403962	020478	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005006	0000001	2100.00	23/09/2003	000000403962	020478	852038	156.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005170	0000001	154.14	24/09/2003	000000403962	020478	852039	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005171	0000001	11.70	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005172	0000001	1389.94	24/09/2003	000000403962	020478	852039	108.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005173	0000001	52.17	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004842	0000001	4329.15	24/09/2003	000000403962	020478	850056	173.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005163	0000001	10872.18	24/09/2003	000000403962	020478	852039	1063.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005164	0000001	15.01	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005165	0000001	574.21	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005192	0000001	4243.64	24/09/2003	000000403962	020478	852043	1106.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005193	0000001	15.01	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005194	0000001	300.28	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005160	0000001	4235.86	24/09/2003	000000403962	020478	852039	337.38	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005161	0000001	6.32	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005162	0000001	234.40	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005187	0000001	486.84	24/09/2003	000000403962	020478	852043	142.75	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005189	0000001	1.58	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005190	0000001	38.95	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005174	0000001	2237.25	24/09/2003	000000403962	020478	852039	237.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005199	0000001	2125.84	24/09/2003	000000403962	020478	852043	615.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005200	0000001	4.74	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005201	0000001	126.27	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005263	0000001	10845.21	24/09/2003	000000074756	020478	D.BANC	2296.43	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005264	0000001	18.96	24/09/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005265	0000001	27798.64	24/09/2003	000000074756	020478	D.BANC	29.48	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005266	0000001	18.96	24/09/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005267	0000001	934.75	24/09/2003	000000074756	020478	D.BANC	178.77	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005268	0000001	8691.05	24/09/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005269	0000001	2.37	24/09/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004934	0000001	200.00	24/09/2003	000000051519	020478	851069	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005251	0000001	733.32	24/09/2003	000000051519	020478	851065	239.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005252	0000001	0.79	24/09/2003	000000051519	020478	851065	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005253	0000001	58.66	24/09/2003	000000051519	020478	851066	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005254	0000001	3622.42	24/09/2003	000000051519	020478	851065	913.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005255	0000001	16.59	24/09/2003	000000051519	020478	851065	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005256	0000001	278.44	24/09/2003	000000051519	020478	851066	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005257	0000001	4459.14	24/09/2003	000000403962	020478	852062	364.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005258	0000001	34.76	24/09/2003	000000403962	020478	852052	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005259	0000001	316.66	24/09/2003	000000403962	020478	850053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005260	0000001	1642.91	24/09/2003	000000403962	020478	852048	585.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005261	0000001	11.06	24/09/2003	000000403962	020478	852048	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005262	0000001	124.92	24/09/2003	000000403962	020478	852049	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005206	0000001	42839.65	24/09/2003	000000580228	020478	850526	3512.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005207	0000001	86.11	24/09/2003	000000580228	020478	850526	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005208	0000001	3300.60	24/09/2003	000000580228	020478	850527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005209	0000001	20283.81	24/09/2003	000000580228	020478	850526	5759.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005210	0000001	48.19	24/09/2003	000000580228	020478	850526	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005211	0000001	1598.97	24/09/2003	000000580228	020478	850527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005212	0000001	5854.17	24/09/2003	000000580228	020478	850526	1527.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005213	0000001	24.49	24/09/2003	000000580228	020478	850526	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005214	0000001	463.74	24/09/2003	000000580228	020478	850527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005215	0000001	17801.92	24/09/2003	000000580228	020478	850526	1431.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005216	0000001	17.38	24/09/2003	000000580228	020478	850526	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005217	0000001	930.67	24/09/2003	000000580228	020478	850527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005218	0000001	7238.39	24/09/2003	000000580228	020478	850526	1952.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005219	0000001	11.85	24/09/2003	000000580228	020478	850526	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005220	0000001	452.48	24/09/2003	000000580228	020478	850527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005243	0000001	5974.61	24/09/2003	000000051519	020478	851062	388.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005244	0000001	4.74	24/09/2003	000000051519	020478	851062	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005245	0000001	299.74	24/09/2003	000000051519	020478	851063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005246	0000001	417.46	24/09/2003	000000051519	020478	851063	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005247	0000001	5620.32	24/09/2003	000000051519	020478	851062	442.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005248	0000001	31.60	24/09/2003	000000051519	020478	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005157	0000001	2608.51	24/09/2003	000000403962	020478	852039	235.83	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005158	0000001	1.58	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005159	0000001	8.71	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005198	0000001	409.81	24/09/2003	000000403962	020478	852043	104.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005150	0000001	5358.81	24/09/2003	000000403962	020478	852039	368.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	11.06	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005152	0000001	337.03	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005153	0000001	1620.00	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005181	0000001	3142.84	24/09/2003	000000403962	020478	852043	959.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005182	0000001	8.69	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005183	0000001	225.85	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005191	0000001	240.00	24/09/2003	000000403962	020478	852043	55.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005147	0000001	4500.00	24/09/2003	000000403962	020478	852039	1020.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005180	0000001	2250.00	24/09/2003	000000403962	020478	852043	527.07	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005148	0000001	1992.08	24/09/2003	000000403962	020478	852039	157.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005149	0000001	123.24	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005154	0000001	4123.04	24/09/2003	000000403962	020478	852039	271.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005155	0000001	3.16	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	140.57	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005184	0000001	3103.29	24/09/2003	000000403962	020478	852043	923.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005185	0000001	2.37	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	128.37	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005169	0000001	727.31	24/09/2003	000000403962	020478	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005195	0000001	6442.92	24/09/2003	000000403962	020478	852043	1665.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005196	0000001	33.18	24/09/2003	000000403962	020478	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005197	0000001	444.78	24/09/2003	000000403962	020478	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005270	0000001	2587.38	24/09/2003	000000078867	020478	850177	227.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005271	0000001	13.43	24/09/2003	000000078867	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005272	0000001	223.83	24/09/2003	000000078867	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005273	0000001	20948.39	24/09/2003	000000078867	020478	850177	1689.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005274	0000001	37.92	24/09/2003	000000078867	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005275	0000001	1407.81	24/09/2003	000000078867	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005276	0000001	1112.53	24/09/2003	000000078867	020478	850177	93.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005277	0000001	6.32	24/09/2003	000000078867	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005278	0000001	89.00	24/09/2003	000000078867	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005279	0000001	3459.04	24/09/2003	000000078867	020478	850177	358.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005280	0000001	115.20	24/09/2003	000000078867	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005281	0000001	18345.46	24/09/2003	000000078867	020478	850177	1525.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005282	0000001	26.86	24/09/2003	000000078867	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005283	0000001	1448.36	24/09/2003	000000078867	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005287	0000001	436.13	24/09/2003	000000080934	020478	850110	94.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005288	0000001	1.58	24/09/2003	000000080934	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005289	0000001	34.89	24/09/2003	000000080934	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005290	0000001	1604.00	24/09/2003	000000080934	020478	850110	570.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005291	0000001	6.32	24/09/2003	000000080934	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005292	0000001	120.00	24/09/2003	000000080934	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005293	0000001	6384.82	24/09/2003	000000080934	020478	850110	1898.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005294	0000001	18.17	24/09/2003	000000080934	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005295	0000001	479.67	24/09/2003	000000080934	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005296	0000001	3300.21	24/09/2003	000000080934	020478	850110	1021.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005297	0000001	13.43	24/09/2003	000000080934	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005298	0000001	254.00	24/09/2003	000000080934	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005299	0000001	3853.74	24/09/2003	000000080934	020478	850110	1047.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005300	0000001	14.22	24/09/2003	000000080934	020478	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005301	0000001	256.96	24/09/2003	000000080934	020478	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005302	0000001	15731.68	24/09/2003	000000080934	020478	850106	1286.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005303	0000001	23.70	24/09/2003	000000080934	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005304	0000001	1205.76	24/09/2003	000000080934	020478	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005305	0000001	3360.00	24/09/2003	000000064076	020478	850115	268.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005306	0000001	3.95	24/09/2003	000000064076	020478	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005307	0000001	268.80	24/09/2003	000000064076	020478	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005166	0000001	10920.30	24/09/2003	000000403962	020478	852039	727.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005167	0000001	52.14	24/09/2003	000000403962	020478	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005312	0000001	32.20	25/09/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005234	0000001	7886.74	26/09/2003	000000051519	020478	851070	755.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005235	0000001	26.86	26/09/2003	000000051519	020478	851070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005236	0000001	598.27	26/09/2003	000000051519	020478	851071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005237	0000001	13451.92	26/09/2003	000000051519	020478	851070	1075.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005238	0000001	53.72	26/09/2003	000000051519	020478	851070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005239	0000001	979.05	26/09/2003	000000051519	020478	851071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005240	0000001	967.69	26/09/2003	000000051519	020478	851070	77.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005241	0000001	2.37	26/09/2003	000000051519	020478	851070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005242	0000001	77.42	26/09/2003	000000051519	020478	851071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005202	0000001	7822.22	26/09/2003	000000580228	020478	850531	660.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005203	0000001	21.33	26/09/2003	000000580228	020478	850531	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005204	0000001	625.77	26/09/2003	000000580228	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004969	0000001	2216.88	26/09/2003	000000166359	020478	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004960	0000001	650.00	26/09/2003	000000166359	020478	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004961	0000001	300.00	26/09/2003	000000166359	020478	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004962	0000001	181.00	26/09/2003	000000166359	020478	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004963	0000001	614.50	26/09/2003	000000166359	020478	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005017	0000001	570.00	26/09/2003	000000064076	020478	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005025	0000001	52.80	26/09/2003	000000166359	020478	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005026	0000001	203.20	26/09/2003	000000166359	020478	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005034	0000001	33529.70	26/09/2003	000000080934	020478	850114	6135.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005032	0000001	1350.00	26/09/2003	000000123765	020478	850181	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004852	0000001	494.71	26/09/2003	000000064076	020478	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005399	0000001	749.31	29/09/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005175	0000001	4493.08	30/09/2003	000000403962	020478	852058	307.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005176	0000001	5.53	30/09/2003	000000403962	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005177	0000001	307.20	30/09/2003	000000403962	020478	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005178	0000001	2836.46	30/09/2003	000000403962	020478	850058	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005179	0000001	1.58	30/09/2003	000000403962	020478	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005188	0000001	172.80	30/09/2003	000000403962	020478	852059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004952	0000001	2750.00	30/09/2003	000000403962	020478		110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004768	0000001	10350.00	30/09/2003	000000580430	020478	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004765	0000001	11240.00	30/09/2003	000000166359	020478	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004766	0000001	12308.00	30/09/2003	000000580430	020478	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005102	0000001	14040.00	30/09/2003	000000166359	020478	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005284	0000001	2880.00	30/09/2003	000000078867	020478	850180	232.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005285	0000001	256.00	30/09/2003	000000078867	020478	850180	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005286	0000001	19.20	30/09/2003	000000078867	020478	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005390	0000001	1.00	30/09/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005427	0000001	600.00	30/09/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005428	0000001	3.00	30/09/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005443	0000001	757.19	30/09/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005447	0000001	1.00	30/09/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005205	0000001	3432.85	30/09/2003	000000580228	020478	850539	275.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005249	0000001	1008.00	30/09/2003	000000051519	020478	851076	76.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005250	0000001	76.80	30/09/2003	000000051519	020478	851077	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005221	0000001	2086.27	30/09/2003	000000051519	020478	851074	155.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005222	0000001	155.22	30/09/2003	000000051519	020478	851075	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005223	0000001	300.00	30/09/2003	000000580228	020478	850534	94.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005224	0000001	19.20	30/09/2003	000000580228	020478	850535	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005225	0000001	9635.28	30/09/2003	000000580228	020478	850534	2965.93	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005226	0000001	52.93	30/09/2003	000000580228	020478	850534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005227	0000001	714.38	30/09/2003	000000580228	020478	850535	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005228	0000001	1222.26	30/09/2003	000000580228	020478	850534	266.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005229	0000001	2.37	30/09/2003	000000580228	020478	850534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005230	0000001	97.78	30/09/2003	000000580228	020478	850535	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005231	0000001	5066.45	30/09/2003	000000580228	020478	850534	1393.93	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005232	0000001	31.60	30/09/2003	000000580228	020478	850534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005233	0000001	358.10	30/09/2003	000000580228	020478	850535	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005445	0000001	1.00	30/09/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005382	0000001	34.97	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005383	0000001	329.82	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005384	0000001	10.20	30/09/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005386	0000001	1046.20	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005387	0000001	110.93	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005393	0000001	7.29	30/09/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005401	0000001	1205.64	30/09/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005446	0000001	296.00	30/09/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005388	0000001	3470.06	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005391	0000001	1.00	30/09/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005392	0000001	1.00	30/09/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005395	0000001	15.00	30/09/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005396	0000001	29.95	30/09/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005397	0000001	7.70	30/09/2003	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005398	0000001	5.25	30/09/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005400	0000001	1.00	30/09/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005402	0000001	1.00	30/09/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005444	0000001	1.00	30/09/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005448	0000001	1.00	30/09/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005462	0000001	3.15	01/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005469	0000001	6.85	02/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005004	0000001	245.00	02/10/2003	000000124184	020478	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005078	0000001	300.00	02/10/2003	000000124184	020478	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005079	0000001	300.00	02/10/2003	000000124184	020478	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005080	0000001	150.00	02/10/2003	000000124184	020478	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005088	0000001	35.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005090	0000001	70.00	02/10/2003	000000123765	020478	850184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005381	0000001	266.56	02/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004994	0000001	70.00	02/10/2003	000000123765	020478	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005087	0000001	1320.00	02/10/2003	000000124184	020478	850100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005121	0000001	35.00	02/10/2003	000000123765	020478	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005486	0000001	2.00	02/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005487	0000001	1.00	02/10/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005488	0000001	1.00	02/10/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005489	0000001	1.00	02/10/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005490	0000001	1.00	02/10/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005491	0000001	1.00	02/10/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005492	0000001	1.00	02/10/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005493	0000001	1.00	02/10/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005494	0000001	1.00	02/10/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005479	0000001	1.00	02/10/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005480	0000001	2.00	02/10/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005124	0000001	900.00	02/10/2003	000000051519	020478	851078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005136	0000001	2425.80	02/10/2003	000000052809	020478	000055	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005145	0000001	700.00	02/10/2003	000000051519	020478	851084	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005108	0000001	240.00	02/10/2003	000000051519	020478	851085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005112	0000001	300.00	02/10/2003	000000052809	020478	000054	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005113	0000001	414.70	02/10/2003	000000052809	020478	000052	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005114	0000001	40.00	02/10/2003	000000052809	020478	000053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005115	0000001	40.00	02/10/2003	000000052809	020478	000053	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005040	0000001	126.00	02/10/2003	000000051519	020478	851088	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005118	0000001	549.90	02/10/2003	000000580228	020478	850540	42.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005123	0000001	960.00	02/10/2003	000000051519	020478	851093	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005012	0000001	200.00	02/10/2003	000000051519	020478	851083	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005071	0000001	250.00	02/10/2003	000000051519	020478	851086	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005072	0000001	250.00	02/10/2003	000000124184	020478	850092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005073	0000001	400.00	02/10/2003	000000051519	020478	851084	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005084	0000001	196.00	02/10/2003	000000051519	020478	851082	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004916	0000001	10.00	02/10/2003	000000051519	020478	851090	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004917	0000001	130.00	02/10/2003	000000051519	020478	851090	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004828	0000001	1550.00	02/10/2003	000000051519	020478	851095	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004771	0000001	115.00	02/10/2003	000000051519	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004774	0000001	150.00	02/10/2003	000000051519	020478	851089	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004734	0000001	91.00	02/10/2003	000000051519	020478	851094	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004718	0000001	1380.00	02/10/2003	000000051519	020478	851080	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004519	0000001	40.50	02/10/2003	000000051519	020478	851090	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004517	0000001	130.00	02/10/2003	000000051519	020478	851092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004515	0000001	85.80	02/10/2003	000000051519	020478	851082	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004462	0000001	241.00	02/10/2003	000000051519	020478	851081	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004307	0000001	1918.95	02/10/2003	000000051519	020478	851091	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003668	0000001	91.95	02/10/2003	000000051519	020478	851079	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003669	0000001	378.00	02/10/2003	000000051519	020478	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005015	0000001	67.41	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005138	0000001	41.28	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005481	0000001	1.00	02/10/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005482	0000001	1.00	02/10/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005483	0000001	1.00	02/10/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005484	0000001	1.00	02/10/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005485	0000001	1.00	02/10/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005106	0000001	15.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005129	0000001	25.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005130	0000001	432.00	02/10/2003	000000078867	020478	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005130	0000002	0.90	02/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005131	0000001	180.00	02/10/2003	000000078867	020478	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005132	0000001	350.00	02/10/2003	000000078867	020478	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005133	0000001	35.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005134	0000001	194.00	02/10/2003	000000166359	020478	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005066	0000001	300.00	02/10/2003	000000166359	020478	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005067	0000001	350.00	02/10/2003	000000166359	020478	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005098	0000001	64.00	02/10/2003	000000166359	020478	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005057	0000001	812.50	02/10/2003	000000580430	020478	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005069	0000001	900.00	02/10/2003	000000078867	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005070	0000001	250.00	02/10/2003	000000064076	020478	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005082	0000001	33.00	02/10/2003	000000078867	020478	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005051	0000001	618.26	02/10/2003	000000078867	020478	850189	24.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005052	0000001	209.43	02/10/2003	000000080934	020478	850117	8.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005024	0000001	24.75	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005055	0000001	12600.04	02/10/2003	000000580430	020478	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005045	0000001	109.92	02/10/2003	000000080934	020478	850118	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005046	0000001	20095.41	02/10/2003	000000580430	020478	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005047	0000001	3689.19	02/10/2003	000000580430	020478	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005048	0000001	468.10	02/10/2003	000000080934	020478	850116	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005035	0000001	1549.29	02/10/2003	000000080934	020478	850115	135.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005036	0000001	20.00	02/10/2003	000000166359	020478	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005037	0000001	15.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005027	0000001	420.00	02/10/2003	000000580430	020478	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005029	0000001	28.00	02/10/2003	000000166359	020478	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005018	0000001	15.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005009	0000001	15.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005011	0000001	27.26	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004955	0000001	588.92	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004956	0000001	19.96	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004957	0000001	24.51	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004958	0000001	24.51	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004991	0000001	15.00	02/10/2003	000000078867	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004967	0000001	150.00	02/10/2003	000000580430	020478	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004868	0000001	350.00	02/10/2003	000000124184	020478	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004869	0000001	124.30	02/10/2003	000000078867	020478	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004856	0000001	428.16	02/10/2003	000000078867	020478	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004866	0000001	34.00	02/10/2003	000000124184	020478	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004893	0000001	602.00	02/10/2003	000000580430	020478	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004894	0000001	22.04	02/10/2003	000000166359	020478	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004949	0000001	111.00	02/10/2003	000000124184	020478	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004914	0000001	360.00	02/10/2003	000000580430	020478	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004722	0000002	600.00	02/10/2003	000000078867	020478	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003693	0000001	70.00	02/10/2003	000000580430	020478	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005000	0000001	60.00	02/10/2003	000000123765	020478	850184	2.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005001	0000001	80.00	02/10/2003	000000123765	020478	850184	3.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005074	0000001	220.00	02/10/2003	000000124184	020478	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005075	0000001	40.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005008	0000001	40.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005022	0000001	132.30	02/10/2003	000000124184	020478	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004865	0000001	100.00	02/10/2003	000000124184	020478	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004872	0000001	32.40	02/10/2003	000000124184	020478	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004908	0000001	174.00	02/10/2003	000000124184	020478	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004918	0000001	75.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005020	0000001	70.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005077	0000001	600.00	02/10/2003	000000124184	020478	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005347	0000001	80232.61	02/10/2003	000000061889	020478	900001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004785	0000001	44.00	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004731	0000001	41.00	02/10/2003	000000123765	020478	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004431	0000001	58.00	02/10/2003	000000124184	020478	850090	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005139	0000001	90.00	02/10/2003	000000123765	020478	850184	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005140	0000001	90.00	02/10/2003	000000123765	020478	850184	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005061	0000001	30.00	02/10/2003	000000123765	020478	850184	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005076	0000001	150.00	02/10/2003	000000124184	020478	850094	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005014	0000001	43.90	02/10/2003	000000124184	020478	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005146	0000001	850.00	02/10/2003	000000124184	020478	850105	34.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0003247	0000001	600.00	02/10/2003	000000124184	020478	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005513	0000001	35.15	07/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005385	0000001	1343.56	08/10/2003	000000403962	020478	852062	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004847	0000001	40.00	08/10/2003	000000051519	020478	851096	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004848	0000001	150.00	08/10/2003	000000051519	020478	851096	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004899	0000001	3800.00	08/10/2003	000000580228	020478	850542	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005085	0000001	13586.18	08/10/2003	000000063933	001668	000043	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005086	0000001	41.32	08/10/2003	000000051519	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005103	0000001	35.00	08/10/2003	000000051519	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004999	0000001	3600.00	08/10/2003	000000580228	020478	850541	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005116	0000001	2700.00	08/10/2003	000000580228	020478	850543	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005376	0000001	25.00	08/10/2003	000000051519	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005330	0000001	85.00	08/10/2003	000000051519	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005334	0000001	44.00	08/10/2003	000000051519	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005346	0000001	250.00	08/10/2003	000000051519	020478	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003799	0000001	681.00	08/10/2003	000000580430	020478	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003801	0000001	1441.41	08/10/2003	000000580430	020478	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003881	0000001	310.00	08/10/2003	000000580430	020478	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004317	0000001	610.00	08/10/2003	000000166359	020478	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004300	0000001	117.60	08/10/2003	000000166359	020478	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004302	0000001	277.50	08/10/2003	000000166359	020478	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004951	0000001	140.00	08/10/2003	000000166359	020478	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004986	0000001	627.50	08/10/2003	000000078867	020478	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005043	0000001	416.50	08/10/2003	000000166359	020478	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005033	0000001	1350.00	08/10/2003	000000124184	020478	850115	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005063	0000001	401.87	08/10/2003	000000078867	020478	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005105	0000001	173.24	08/10/2003	000000580430	020478	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005110	0000001	624.00	08/10/2003	000000166359	020478	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005111	0000001	1090.00	08/10/2003	000000166359	020478	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005168	0000001	2270.10	08/10/2003	000000166359	020478	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005316	0000001	310.00	08/10/2003	000000078867	020478	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005311	0000001	1641.00	08/10/2003	000000166359	020478	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005313	0000001	700.00	08/10/2003	000000078867	020478	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005314	0000001	297.00	08/10/2003	000000078867	020478	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005308	0000001	190.00	08/10/2003	000000580430	020478	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005359	0000001	1569.68	08/10/2003	000000000250	001182	045301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005367	0000001	350.00	08/10/2003	000000078867	020478	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005368	0000001	190.00	08/10/2003	000000078867	020478	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005369	0000001	104.00	08/10/2003	000000078867	020478	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005370	0000001	140.00	08/10/2003	000000078867	020478	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005371	0000001	600.00	08/10/2003	000000078867	020478	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005344	0000001	300.00	08/10/2003	000000078867	020478	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005379	0000001	128.00	08/10/2003	000000166359	020478	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005380	0000001	50.00	08/10/2003	000000166359	020478	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005324	0000001	860.00	08/10/2003	000000166359	020478	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005340	0000001	1100.00	08/10/2003	000000000250	001182	045302	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005350	0000001	205.92	08/10/2003	000000078867	020478	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005351	0000001	1495.60	08/10/2003	000000166359	020478	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005353	0000001	2048.00	08/10/2003	000000166359	020478	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005354	0000001	210.08	08/10/2003	000000064076	020478	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005355	0000001	1366.88	08/10/2003	000000064076	020478	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005356	0000001	3929.60	08/10/2003	000000064076	020478	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005357	0000001	2859.20	08/10/2003	000000580430	020478	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005363	0000001	1176.40	08/10/2003	000000000250	001182	045301	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005030	0000001	414.00	08/10/2003	000000124184	020478	850111	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005031	0000001	414.00	08/10/2003	000000124184	020478	850111	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004919	0000001	500.00	08/10/2003	000000124184	020478	850107	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004954	0000001	1110.00	08/10/2003	000000124184	020478	850109	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005089	0000001	185.00	08/10/2003	000000124184	020478	850112	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004989	0000001	1100.00	08/10/2003	000000124184	020478	850110	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005414	0000001	244.50	08/10/2003	000000403962	020478	852063	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005420	0000001	150.00	08/10/2003	000000123765	020478	850185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004873	0000001	1000.00	08/10/2003	000000124184	020478	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005364	0000001	2283.60	08/10/2003	000000000250	001182	045301	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005366	0000001	322.50	08/10/2003	000000000250	001182	045301	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005374	0000001	250.00	08/10/2003	000000124184	020478	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005013	0000001	110.00	08/10/2003	000000124184	020478	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005341	0000001	520.00	08/10/2003	000000000250	001182	045302	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005528	0000001	3.15	09/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005566	0000001	1329.93	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005567	0000001	141.01	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005639	0000001	3.15	10/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005003	0000001	105.00	10/10/2003	000000123765	020478	850186	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005563	0000001	32000.00	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	15.00	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005565	0000001	3.39	10/10/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005568	0000001	12702.00	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	11896.71	10/10/2003	000000403962	020478	d.banc	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005373	0000001	600.00	10/10/2003	000000051519	020478	851099	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005407	0000001	100.00	10/10/2003	000000052809	020478	000056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005343	0000001	200.00	10/10/2003	000000078867	020478	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005424	0000001	2080.00	10/10/2003	000000580430	020478	850854	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005416	0000001	9950.00	10/10/2003	000000580430	020478	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005417	0000001	31478.70	10/10/2003	000000166359	020478	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005418	0000001	13360.00	10/10/2003	000000580430	020478	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005419	0000001	11240.00	10/10/2003	000000166359	020478	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005429	0000001	404.00	10/10/2003	000000166359	020478	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005378	0000001	50.62	10/10/2003	000000051691	020478	000028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005315	0000001	155.00	10/10/2003	000000064076	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005318	0000001	60.00	10/10/2003	000000166359	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005319	0000001	60.00	10/10/2003	000000166359	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005320	0000001	70.00	10/10/2003	000000166359	020478	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005125	0000001	900.00	10/10/2003	000000078867	020478	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005054	0000001	3200.00	10/10/2003	000000580430	020478	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004959	0000001	495.61	10/10/2003	000000078867	020478	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004703	0000001	54.46	10/10/2003	000000051691	020478	000028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005028	0000001	2950.00	10/10/2003	000000403962	020478	852064	118.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005439	0000001	764.64	10/10/2003	000000403962	020478	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005365	0000001	4114.80	13/10/2003	000000403962	020478	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004922	0000001	429.00	13/10/2003	000000078867	020478	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004923	0000001	347.00	13/10/2003	000000078867	020478	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004950	0000001	2233.23	13/10/2003	000000078867	020478	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004929	0000001	120.00	13/10/2003	000000078867	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005005	0000001	800.00	13/10/2003	000000078867	020478	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005007	0000001	375.00	13/10/2003	000000078867	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004945	0000001	784.00	13/10/2003	000000078867	020478	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005056	0000001	6400.00	13/10/2003	000000580430	020478	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005049	0000001	151.90	13/10/2003	000000078867	020478	850217	6.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005068	0000001	1000.00	13/10/2003	000000078867	020478	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005143	0000001	160.00	13/10/2003	000000078867	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005144	0000001	180.00	13/10/2003	000000078867	020478	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005432	0000001	250.00	13/10/2003	000000078867	020478	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005425	0000001	800.00	13/10/2003	000000166359	020478	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005322	0000001	217.60	13/10/2003	000000078867	020478	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005342	0000001	520.00	13/10/2003	000000078867	020478	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005326	0000001	66.27	13/10/2003	000000078867	020478	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005327	0000001	180.00	13/10/2003	000000078867	020478	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005328	0000001	70.43	13/10/2003	000000078867	020478	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005358	0000001	2944.40	13/10/2003	000000403962	020478	852066	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005421	0000001	480.00	13/10/2003	000000051519	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005433	0000001	170.00	13/10/2003	000000051519	020478	851100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005360	0000001	212.16	13/10/2003	000000051519	020478	851114	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005361	0000001	2944.40	13/10/2003	000000051519	020478	851114	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005362	0000001	6634.80	13/10/2003	000000051519	020478	851114	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005332	0000001	742.76	13/10/2003	000000051519	020478	851116	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005333	0000001	400.00	13/10/2003	000000051519	020478	851117	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005329	0000001	150.00	13/10/2003	000000051519	020478	851101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005062	0000001	175.00	13/10/2003	000000051519	020478	851120	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004996	0000001	880.00	13/10/2003	000000051519	020478	851111	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005137	0000001	765.00	13/10/2003	000000051519	020478	851110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005021	0000001	520.00	13/10/2003	000000051519	020478	851118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004984	0000001	630.00	13/10/2003	000000051519	020478	851104	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004896	0000001	70.70	13/10/2003	000000051519	020478	851102	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004906	0000001	55.80	13/10/2003	000000051519	020478	851102	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004944	0000001	1250.00	13/10/2003	000000051519	020478	851112	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004948	0000001	400.00	13/10/2003	000000051519	020478	851103	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004857	0000001	409.04	13/10/2003	000000051519	020478	851105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004863	0000001	250.00	13/10/2003	000000051519	020478	851106	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004530	0000001	700.00	13/10/2003	000000051519	020478	851107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004783	0000001	357.60	13/10/2003	000000051519	020478	851113	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004792	0000001	620.00	13/10/2003	000000051519	020478	851115	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004717	0000001	1000.00	13/10/2003	000000051519	020478	851109	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003859	0000001	3850.00	13/10/2003	000000051519	020478	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005338	0000001	400.00	13/10/2003	000000403962	020478	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	2560.00	13/10/2003	000000403962	020478	852068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005122	0000001	240.00	13/10/2003	000000403962	020478	852069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	240.00	13/10/2003	000000403962	020478	852069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	480.00	13/10/2003	000000403962	020478	852069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004769	0000001	480.00	13/10/2003	000000403962	020478	852069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005613	0000001	990.00	14/10/2003	000000006110	001668	900064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005586	0000001	21.09	14/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005587	0000001	1.89	14/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005377	0000001	15.00	14/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005430	0000001	30.00	14/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005542	0000001	59.00	14/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005104	0000001	60.00	14/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005097	0000001	45.00	14/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005623	0000001	13.25	15/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005624	0000001	0.81	15/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005625	0000001	5.88	15/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005622	0000001	49.00	15/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005645	0000001	446.60	17/10/2003	000000006110	001668	900066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005309	0000001	12.00	19/10/2003	000000078867	020478	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005680	0000001	600.00	20/10/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005681	0000001	3.00	20/10/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005675	0000001	1009.90	20/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005676	0000001	107.08	20/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005679	0000001	2.94	20/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005717	0000001	432.00	21/10/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004859	0000001	299.27	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005423	0000001	60.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004860	0000001	408.04	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005409	0000001	35.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005502	0000001	9.60	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005526	0000001	35.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	44.69	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004862	0000001	357.11	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005715	0000001	821.91	21/10/2003	000000006110	001668	900067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004532	0000001	478.33	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004970	0000001	300.00	21/10/2003	000000403962	020478	852077	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004935	0000001	321.00	21/10/2003	000000051519	020478	851122	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005107	0000001	184.00	21/10/2003	000000051519	020478	851121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005083	0000001	20.00	21/10/2003	000000051519	020478	851121	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005331	0000001	420.00	21/10/2003	000000403962	020478	852078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005436	0000001	130.00	21/10/2003	000000051519	020478	851123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005501	0000001	111.50	21/10/2003	000000052809	020478	000057	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005531	0000001	9.73	21/10/2003	000000051519	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005408	0000001	45.00	21/10/2003	000000051519	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005405	0000001	50.00	21/10/2003	000000051519	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005406	0000001	50.16	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005461	0000001	9.00	21/10/2003	000000051519	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005473	0000001	866.50	21/10/2003	000000051519	020478	851124	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005474	0000001	985.00	21/10/2003	000000051519	020478	851124	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005440	0000001	75.00	21/10/2003	000000051519	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005468	0000001	44.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005527	0000001	54.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005530	0000001	22.04	21/10/2003	000000166359	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005470	0000001	158.29	21/10/2003	000000166359	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005471	0000001	600.00	21/10/2003	000000403962	020478	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005499	0000001	65.25	21/10/2003	000000166359	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005500	0000001	43.79	21/10/2003	000000166359	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005450	0000001	221.24	21/10/2003	000000080934	020478	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005435	0000001	140.00	21/10/2003	000000078867	020478	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005459	0000001	483.44	21/10/2003	000000166359	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005460	0000001	19.96	21/10/2003	000000166359	020478	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005345	0000001	1585.77	21/10/2003	000000080934	020478	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005422	0000001	480.00	21/10/2003	000000166359	020478	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005325	0000001	1084.80	21/10/2003	000000166359	020478	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005127	0000001	300.00	21/10/2003	000000078867	020478	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005128	0000001	180.00	21/10/2003	000000078867	020478	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005321	0000001	1553.70	21/10/2003	000000080934	020478	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005317	0000001	1300.00	21/10/2003	000000080934	020478	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005109	0000001	1100.00	21/10/2003	000000166359	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005135	0000001	1410.00	21/10/2003	000000080934	020478	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005058	0000001	299.00	21/10/2003	000000080934	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005059	0000001	469.00	21/10/2003	000000080934	020478	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005060	0000001	175.00	21/10/2003	000000166359	020478	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005099	0000001	588.90	21/10/2003	000000080934	020478	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005050	0000001	1064.74	21/10/2003	000000080934	020478	850139	42.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005044	0000001	1630.00	21/10/2003	000000403962	020478	852080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004990	0000001	522.00	21/10/2003	000000080934	020478	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004964	0000001	2660.53	21/10/2003	000000080934	020478	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004965	0000001	3000.00	21/10/2003	000000080934	020478	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004966	0000001	2000.00	21/10/2003	000000080934	020478	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005023	0000001	1700.90	21/10/2003	000000080934	020478	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004915	0000001	2815.50	21/10/2003	000000080934	020478	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004920	0000001	1970.00	21/10/2003	000000080934	020478	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004911	0000001	920.20	21/10/2003	000000080934	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004912	0000001	890.41	21/10/2003	000000080934	020478	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004890	0000001	2178.81	21/10/2003	000000080934	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004891	0000001	588.90	21/10/2003	000000080934	020478	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004867	0000001	648.10	21/10/2003	000000080934	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004736	0000001	1428.75	21/10/2003	000000080934	020478	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004737	0000001	978.00	21/10/2003	000000080934	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004773	0000001	325.00	21/10/2003	000000080934	020478	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004850	0000001	1177.50	21/10/2003	000000080934	020478	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004713	0000001	414.00	21/10/2003	000000080934	020478	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004726	0000001	801.70	21/10/2003	000000080934	020478	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004727	0000001	3734.02	21/10/2003	000000080934	020478	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004507	0000001	502.50	21/10/2003	000000080934	020478	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004701	0000001	452.00	21/10/2003	000000080934	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004283	0000001	4098.00	21/10/2003	000000166359	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004284	0000001	1728.60	21/10/2003	000000166359	020478	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004428	0000001	286.46	21/10/2003	000000080934	020478	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004429	0000001	343.00	21/10/2003	000000080934	020478	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004487	0000001	2942.75	21/10/2003	000000080934	020478	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0003172	0000002	1325.00	21/10/2003	000000064076	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005602	0000001	1250.00	21/10/2003	000000403962	020478	852075	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005475	0000001	1600.00	21/10/2003	000000403962	020478	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005476	0000001	800.00	21/10/2003	000000403962	020478	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005503	0000001	12.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005504	0000001	22.80	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005505	0000001	30.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005506	0000001	21.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005524	0000001	75.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005541	0000001	40.50	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004861	0000001	172.89	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0004864	0000001	200.00	21/10/2003	000000403962	020478	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005064	0000001	320.00	21/10/2003	000000403962	020478	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004858	0000001	298.13	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005081	0000001	67.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0004791	0000001	200.00	21/10/2003	000000403962	020478	852074	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004901	0000001	300.00	21/10/2003	000000403962	020478	852076	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004821	0000001	1200.00	21/10/2003	000000403962	020478	852084	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004000	0000001	27.16	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005434	0000001	36.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005437	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005463	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005477	0000001	1204.50	21/10/2003	000000403962	020478	852071	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005570	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005141	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005117	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005119	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005323	0000001	60.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005352	0000001	10.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005372	0000001	300.00	21/10/2003	000000061613	001668	000022	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005375	0000001	90.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005403	0000001	74.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004975	0000001	300.00	21/10/2003	000000403962	020478	852076	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005038	0000001	150.00	21/10/2003	000000403962	020478	852076	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005039	0000001	70.00	21/10/2003	000000403962	020478	852076	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0004985	0000001	44.69	21/10/2003	000000403962	020478	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005495	0000001	3450.00	21/10/2003	000000403989	020478	850072	138.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005511	0000001	35.00	21/10/2003	000000403962	020478	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005413	0000001	210.00	21/10/2003	000000123765	020478	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005442	0000001	6500.00	21/10/2003	000000403962	020478	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005509	0000001	400.00	21/10/2003	000000403962	020478	852081	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005576	0000001	12806.67	22/10/2003	000000080934	020478	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005591	0000001	32405.66	22/10/2003	000000080934	020478	850140	5741.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005740	0000001	1.00	22/10/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005741	0000001	35.00	22/10/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005742	0000001	55.25	22/10/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005592	0000001	9850.00	22/10/2003	000000051519	020478	851126	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005593	0000001	9800.00	22/10/2003	000000580228	020478	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005737	0000001	7.89	22/10/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005595	0000001	700.00	24/10/2003	000000166359	020478	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005820	0000001	16749.73	28/10/2003	000000080934	020478	850142	1332.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005821	0000001	26.07	28/10/2003	000000080934	020478	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005822	0000001	1249.76	28/10/2003	000000080934	020478	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005804	0000001	3459.04	28/10/2003	000000078867	020478	850221	358.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005805	0000001	115.20	28/10/2003	000000078867	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005806	0000001	1112.53	28/10/2003	000000078867	020478	850221	93.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005807	0000001	6.32	28/10/2003	000000078867	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005808	0000001	89.00	28/10/2003	000000078867	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005809	0000001	2772.42	28/10/2003	000000078867	020478	850221	235.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005810	0000001	13.43	28/10/2003	000000078867	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005811	0000001	232.02	28/10/2003	000000078867	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005812	0000001	18885.50	28/10/2003	000000078867	020478	850221	1519.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005813	0000001	26.86	28/10/2003	000000078867	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005814	0000001	1441.96	28/10/2003	000000078867	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005815	0000001	20784.60	28/10/2003	000000078867	020478	850221	1671.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005816	0000001	38.71	28/10/2003	000000078867	020478	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005817	0000001	1388.28	28/10/2003	000000078867	020478	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005824	0000001	3360.00	28/10/2003	000000064076	020478	850163	328.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005825	0000001	3.95	28/10/2003	000000064076	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005826	0000001	268.80	28/10/2003	000000064076	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005827	0000001	436.13	28/10/2003	000000580430	020478	850857	94.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005828	0000001	1.58	28/10/2003	000000580430	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005829	0000001	34.89	28/10/2003	000000580430	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005830	0000001	1988.00	28/10/2003	000000580430	020478	850857	648.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005831	0000001	6.32	28/10/2003	000000580430	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005832	0000001	131.52	28/10/2003	000000580430	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005833	0000001	6450.94	28/10/2003	000000580430	020478	850857	2029.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005834	0000001	18.17	28/10/2003	000000580430	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005835	0000001	498.87	28/10/2003	000000580430	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005836	0000001	3265.19	28/10/2003	000000580430	020478	850857	1078.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005837	0000001	13.43	28/10/2003	000000580430	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005838	0000001	261.21	28/10/2003	000000580430	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005839	0000001	3328.12	28/10/2003	000000580430	020478	850857	1047.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005840	0000001	14.22	28/10/2003	000000580430	020478	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005841	0000001	257.12	28/10/2003	000000580430	020478	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005946	0000001	13.00	28/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005846	0000001	7086.68	28/10/2003	000000580228	020478	850545	1888.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005847	0000001	11.85	28/10/2003	000000580228	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005848	0000001	478.93	28/10/2003	000000580228	020478	850546	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005849	0000001	17614.36	28/10/2003	000000580228	020478	850545	1441.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005850	0000001	17.38	28/10/2003	000000580228	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005851	0000001	931.01	28/10/2003	000000580228	020478	850546	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005852	0000001	5841.19	28/10/2003	000000580228	020478	850545	1527.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005853	0000001	25.28	28/10/2003	000000580228	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005854	0000001	463.74	28/10/2003	000000580228	020478	850546	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005855	0000001	40844.29	28/10/2003	000000580228	020478	850545	3303.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005856	0000001	79.79	28/10/2003	000000580228	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005857	0000001	3098.42	28/10/2003	000000580228	020478	850546	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005858	0000001	22678.35	28/10/2003	000000580228	020478	850545	6336.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005859	0000001	52.93	28/10/2003	000000580228	020478	850545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005860	0000001	1745.77	28/10/2003	000000580228	020478	850546	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005897	0000001	4475.14	28/10/2003	000000000250	001182	045303	396.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005898	0000001	37.13	28/10/2003	000000000250	001182	045303	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005899	0000001	327.86	28/10/2003	000000000250	001182	045304	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005900	0000001	1446.91	28/10/2003	000000124184	020478	850118	597.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005901	0000001	8.69	28/10/2003	000000124184	020478	850118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005902	0000001	113.72	28/10/2003	000000124184	020478	850119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005842	0000001	7822.22	28/10/2003	000000580228	020478	850549	660.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005843	0000001	21.33	28/10/2003	000000580228	020478	850549	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005844	0000001	625.77	28/10/2003	000000580228	020478	850550	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005968	0000001	1.00	29/10/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005969	0000001	1.00	29/10/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005883	0000001	5976.29	29/10/2003	000000051519	020478	851131	391.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005884	0000001	4.74	29/10/2003	000000051519	020478	851131	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005885	0000001	299.87	29/10/2003	000000051519	020478	851132	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005886	0000001	5867.46	29/10/2003	000000051519	020478	851131	465.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005887	0000001	33.18	29/10/2003	000000051519	020478	851131	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005888	0000001	437.03	29/10/2003	000000051519	020478	851132	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005872	0000001	7389.62	29/10/2003	000000051519	020478	851127	658.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005873	0000001	23.70	29/10/2003	000000051519	020478	851127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005874	0000001	546.18	29/10/2003	000000051519	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005875	0000001	13608.56	29/10/2003	000000051519	020478	851127	1085.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005876	0000001	52.93	29/10/2003	000000051519	020478	851127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005877	0000001	998.25	29/10/2003	000000051519	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005878	0000001	967.69	29/10/2003	000000051519	020478	851127	77.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005879	0000001	2.37	29/10/2003	000000051519	020478	851127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005880	0000001	77.42	29/10/2003	000000051519	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005753	0000001	3969.81	29/10/2003	000000403962	020478	852087	246.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005754	0000001	1.58	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005755	0000001	19.20	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005963	0000001	2.94	29/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005980	0000001	986.00	29/10/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005746	0000001	4499.03	29/10/2003	000000403962	020478	852087	349.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005747	0000001	11.06	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005748	0000001	317.33	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005749	0000001	1620.00	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005743	0000001	4500.00	29/10/2003	000000403962	020478	852087	1020.05	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005744	0000001	2615.30	29/10/2003	000000403962	020478	852087	151.46	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005745	0000001	116.92	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	3247.84	29/10/2003	000000403962	020478	852087	252.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	3.16	29/10/2003	000000403962	020478	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005752	0000001	140.57	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005961	0000001	10.00	29/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005970	0000001	1.00	29/10/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005971	0000001	1.00	29/10/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005972	0000001	1.00	29/10/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005973	0000001	1.00	29/10/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005974	0000001	1.00	29/10/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005975	0000001	1.00	29/10/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005979	0000001	1.60	29/10/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005764	0000001	9482.17	29/10/2003	000000403962	020478	852087	638.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005765	0000001	48.98	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005766	0000001	638.05	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005978	0000001	757.19	29/10/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005769	0000001	2237.25	29/10/2003	000000403962	020478	852087	237.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005762	0000001	154.14	29/10/2003	000000403962	020478	852087	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005763	0000001	11.70	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005767	0000001	1389.94	29/10/2003	000000403962	020478	852087	108.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005768	0000001	52.17	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005795	0000001	11504.56	29/10/2003	000000074756	020478	FAPSME	2456.72	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005796	0000001	18.96	29/10/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005797	0000001	28040.46	29/10/2003	000000074756	020478	FAPSME	34.07	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005798	0000001	17.38	29/10/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005801	0000001	934.75	29/10/2003	000000074756	020478	FAPSME	178.77	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005802	0000001	8959.05	29/10/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0005803	0000001	3.16	29/10/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005756	0000001	5844.88	29/10/2003	000000403962	020478	852087	465.57	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005757	0000001	6.32	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005758	0000001	362.59	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005976	0000001	5684.87	29/10/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005977	0000001	749.31	29/10/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005759	0000001	11375.26	29/10/2003	000000403962	020478	852087	1045.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005760	0000001	14.22	29/10/2003	000000403962	020478	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005761	0000001	555.56	29/10/2003	000000403962	020478	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005770	0000001	4493.08	30/10/2003	000000403989	020478	850073	307.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005771	0000001	5.53	30/10/2003	000000403989	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005772	0000001	307.20	30/10/2003	000000403989	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005787	0000001	4659.03	30/10/2003	000000403962	020478	852092	1267.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005788	0000001	15.80	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005789	0000001	333.53	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005704	0000001	2050.00	30/10/2003	000000403962	020478	852091	82.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005783	0000001	488.03	30/10/2003	000000403962	020478	852092	187.33	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005784	0000001	1.58	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005785	0000001	39.04	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005773	0000001	2855.00	30/10/2003	000000403989	020478	850073	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005774	0000001	1.58	30/10/2003	000000403989	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005775	0000001	172.80	30/10/2003	000000403989	020478	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005793	0000001	2045.66	30/10/2003	000000403962	020478	852092	615.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005799	0000001	4.74	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005800	0000001	126.27	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005790	0000001	7197.74	30/10/2003	000000403962	020478	852092	1945.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005791	0000001	36.34	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005792	0000001	506.81	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005823	0000001	19.20	30/10/2003	000000078867	020478	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005818	0000001	2880.00	30/10/2003	000000078867	020478	850224	232.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005819	0000001	256.00	30/10/2003	000000078867	020478	850224	19.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	14.00	30/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005990	0000001	33.54	30/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005991	0000001	15.00	30/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005780	0000001	3446.35	30/10/2003	000000403962	020478	852092	1050.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005781	0000001	2.37	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005782	0000001	128.37	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005776	0000001	2250.00	30/10/2003	000000403962	020478	852092	527.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005989	0000001	266.56	30/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	1237.35	30/10/2003	000000403962	020478	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005777	0000001	3105.12	30/10/2003	000000403962	020478	852092	1039.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005778	0000001	8.69	30/10/2003	000000403962	020478	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005779	0000001	245.27	30/10/2003	000000403962	020478	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005786	0000001	240.00	30/10/2003	000000403962	020478	852092	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005736	0000001	1224.09	30/10/2003	000000403989	020478	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005992	0000001	5.35	30/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005994	0000001	358.13	30/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005995	0000001	37.97	30/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005794	0000001	382.70	30/10/2003	000000403962	020478	852092	104.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005881	0000001	2054.27	30/10/2003	000000051519	020478	851134	152.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005882	0000001	152.66	30/10/2003	000000051519	020478	851135	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005889	0000001	1008.00	30/10/2003	000000051519	020478	851140	76.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005890	0000001	76.80	30/10/2003	000000051519	020478	851141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005891	0000001	733.32	30/10/2003	000000051519	020478	851130	239.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005892	0000001	0.79	30/10/2003	000000051519	020478	851136	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005893	0000001	58.66	30/10/2003	000000051519	020478	851137	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005894	0000001	3218.75	30/10/2003	000000051519	020478	851136	868.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005895	0000001	15.01	30/10/2003	000000051519	020478	851136	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005896	0000001	258.95	30/10/2003	000000051519	020478	851137	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005861	0000001	1222.26	30/10/2003	000000580228	020478	850556	266.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005862	0000001	2.37	30/10/2003	000000580228	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005863	0000001	97.78	30/10/2003	000000580228	020478	850554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005864	0000001	5063.74	30/10/2003	000000580228	020478	850556	1526.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005865	0000001	33.18	30/10/2003	000000580228	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005866	0000001	377.49	30/10/2003	000000580228	020478	850554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005867	0000001	9715.80	30/10/2003	000000580228	020478	850556	2965.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005868	0000001	52.14	30/10/2003	000000580228	020478	850556	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005869	0000001	714.89	30/10/2003	000000580228	020478	850554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005870	0000001	300.00	30/10/2003	000000580228	020478	850556	94.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005871	0000001	19.20	30/10/2003	000000580228	020478	850554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005845	0000001	4277.60	30/10/2003	000000580228	020478	850558	334.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006031	0000001	7.29	31/10/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006037	0000001	43.69	31/10/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006035	0000001	3490.36	31/10/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006036	0000001	29.95	31/10/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006038	0000001	26.50	31/10/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006042	0000001	2.00	31/10/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006043	0000001	296.00	31/10/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006034	0000001	1.00	31/10/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005677	0000001	14160.00	31/10/2003	000000166359	020478	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005019	0000001	575.00	31/10/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005903	0000001	500.00	31/10/2003	000000061613	001668	000023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005349	0000001	2544.40	04/11/2003	000000166359	020478	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005467	0000001	808.37	05/11/2003	000000166359	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005515	0000001	268.50	05/11/2003	000000166359	020478	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005678	0000001	399.00	05/11/2003	000000166359	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005695	0000001	431.40	05/11/2003	000000166359	020478	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005722	0000001	175.00	05/11/2003	000000166359	020478	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005720	0000001	300.00	05/11/2003	000000166359	020478	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005726	0000001	1992.44	05/11/2003	000000166359	020478	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005727	0000001	500.00	05/11/2003	000000051691	020478	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005663	0000001	350.00	05/11/2003	000000166359	020478	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005642	0000001	10.00	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005648	0000001	1973.20	05/11/2003	000000166359	020478	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005620	0000001	131.08	05/11/2003	000000166359	020478	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005598	0000001	22.04	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005589	0000001	1334.40	05/11/2003	000000166359	020478	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005558	0000001	472.00	05/11/2003	000000166359	020478	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005532	0000001	2616.19	05/11/2003	000000166359	020478	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005552	0000001	97.00	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005553	0000001	97.00	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005010	0000001	24.22	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005100	0000001	495.00	05/11/2003	000000166359	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005101	0000001	1910.90	05/11/2003	000000166359	020478	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005126	0000001	32101.02	05/11/2003	000000166359	020478	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005904	0000001	480.00	05/11/2003	000000166359	020478	850334	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005905	0000001	38.40	05/11/2003	000000166359	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005910	0000001	43.70	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004716	0000001	12.00	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004720	0000002	7020.00	05/11/2003	000000166359	020478	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0000209	0000001	20.95	05/11/2003	000000051691	020478	000030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005967	0000001	3304.80	05/11/2003	000000081167	020478	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006083	0000001	6.10	05/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006084	0000001	5.35	05/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005925	0000001	50.00	05/11/2003	000000052809	020478	000059	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005938	0000001	623.75	05/11/2003	000000580228	020478	850559	47.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005621	0000001	147.00	05/11/2003	000000052809	020478	000059	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005649	0000001	100.00	05/11/2003	000000052809	020478	000058	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005651	0000001	3800.00	05/11/2003	000000580228	020478	850560	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005688	0000001	60.00	05/11/2003	000000052809	020478	000060	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005728	0000001	100.00	05/11/2003	000000052809	020478	000058	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004992	0000001	6783.82	05/11/2003	000000063933	001668	000044	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0004238	0000001	1134.13	05/11/2003	000000074756	020478	850061	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005999	0000001	447.00	06/11/2003	000000580228	020478	850561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006000	0000001	6873.52	06/11/2003	000000580228	020478	850561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006003	0000001	85.00	06/11/2003	000000580228	020478	850561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006004	0000001	3208.00	06/11/2003	000000580228	020478	850561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006017	0000001	7000.00	06/11/2003	000000063933	001668	000045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006006	0000001	43.00	06/11/2003	000000080934	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006007	0000001	2833.40	06/11/2003	000000080934	020478	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006008	0000001	214.24	06/11/2003	000000078867	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006009	0000001	205.92	06/11/2003	000000078867	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006010	0000001	87.00	06/11/2003	000000078867	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006012	0000001	4204.56	06/11/2003	000000078867	020478	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006013	0000001	2136.60	06/11/2003	000000166359	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006014	0000001	41.00	06/11/2003	000000166359	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006015	0000001	61.00	06/11/2003	000000166359	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006016	0000001	1532.80	06/11/2003	000000166359	020478	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006022	0000001	1395.40	06/11/2003	000000051691	020478	000031	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005594	0000001	3600.00	07/11/2003	000000580228	020478	850562	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006147	0000001	2.00	10/11/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006148	0000001	1.00	10/11/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006149	0000001	1.00	10/11/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006150	0000001	1.00	10/11/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006141	0000001	1794.53	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006142	0000001	190.28	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006145	0000001	32000.00	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006143	0000001	12702.00	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006144	0000001	10322.55	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006146	0000001	15.00	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006158	0000001	1.00	10/11/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006159	0000001	1.00	10/11/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006160	0000001	1.00	10/11/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006161	0000001	1.00	10/11/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006162	0000001	1.00	10/11/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006163	0000001	1.00	10/11/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006164	0000001	1.00	10/11/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006165	0000001	1.00	10/11/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006166	0000001	2.00	10/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	1.00	10/11/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	1.00	10/11/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006169	0000001	1.00	10/11/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	1.00	10/11/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006171	0000001	1.00	10/11/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006172	0000001	1.00	10/11/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006176	0000001	0.25	10/11/2003	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006039	0000001	133.41	10/11/2003	000000064076	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006040	0000001	136.97	10/11/2003	000000064076	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006151	0000001	1.00	10/11/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006152	0000001	1.00	10/11/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006153	0000001	1.00	10/11/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006154	0000001	1.00	10/11/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006155	0000001	1.00	10/11/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006156	0000001	1.00	10/11/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006157	0000001	1.00	10/11/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005659	0000001	2100.00	10/11/2003	000000000250	001182	045306	156.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006140	0000001	5744.56	10/11/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005637	0000001	221.00	11/11/2003	000000403962	020478	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005658	0000001	270.00	11/11/2003	000000405604	020478	000022	10.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005674	0000001	600.00	11/11/2003	000000000250	001182	045310	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005690	0000001	50.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005698	0000001	750.00	11/11/2003	000000403962	020478	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005699	0000001	113.50	11/11/2003	000000403962	020478	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005996	0000001	4093.60	11/11/2003	000000124184	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005997	0000001	2339.20	11/11/2003	000000124184	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006189	0000001	749.31	11/11/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005579	0000001	22.47	11/11/2003	000000403962	020478	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005580	0000001	22.84	11/11/2003	000000403962	020478	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005581	0000001	22.84	11/11/2003	000000403962	020478	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005455	0000001	109.53	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005906	0000001	90.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005915	0000001	90.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005930	0000001	95.33	11/11/2003	000000403962	020478	852116	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005951	0000001	90.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005987	0000001	90.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005577	0000001	414.00	11/11/2003	000000006110	001668	900080	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005578	0000001	500.00	11/11/2003	000000006110	001668	900071	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005612	0000001	500.00	11/11/2003	000000006110	001668	900069	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005626	0000001	189.96	11/11/2003	000000006110	001668	900070	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005627	0000001	151.38	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005671	0000001	150.00	11/11/2003	000000403962	020478	852104	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005692	0000001	11.00	11/11/2003	000000403962	020478	852116	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005694	0000001	190.00	11/11/2003	000000403962	020478	852105	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005696	0000001	244.50	11/11/2003	000000403962	020478	852103	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005716	0000001	90.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005507	0000001	1000.00	11/11/2003	000000006110	001668	900074	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005510	0000001	420.00	11/11/2003	000000403962	020478	852108	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005512	0000001	509.00	11/11/2003	000000006110	001668	900072	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005520	0000001	180.00	11/11/2003	000000006110	001668	900073	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005521	0000001	988.00	11/11/2003	000000403962	020478	852110	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0005523	0000001	504.00	11/11/2003	000000006110	001668	900080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005609	0000001	18.20	11/11/2003	000000403962	020478	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005654	0000001	30.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005453	0000001	169.82	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005411	0000001	144.00	11/11/2003	000000403962	020478	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005673	0000001	220.00	11/11/2003	000000403962	020478	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005735	0000001	19.47	11/11/2003	000000403962	020478	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005337	0000001	215.00	11/11/2003	000000403962	020478	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005948	0000001	420.00	11/11/2003	000000006110	001668	900078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005960	0000001	40.00	11/11/2003	000000403962	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005998	0000001	1138.40	11/11/2003	000000124184	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006041	0000001	4320.00	11/11/2003	000000403962	020478	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005729	0000001	300.00	11/11/2003	000000006110	001668	900077	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005738	0000001	7.20	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005739	0000001	9.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006018	0000001	58.02	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006019	0000001	211.65	11/11/2003	000000078867	020478	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006020	0000001	113.78	11/11/2003	000000078867	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006021	0000001	57.64	11/11/2003	000000078867	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006028	0000001	70.10	11/11/2003	000000078867	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005917	0000001	800.00	11/11/2003	000000064076	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005920	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005924	0000001	26.00	11/11/2003	000000078867	020478	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005932	0000001	180.00	11/11/2003	000000078867	020478	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005933	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005981	0000001	10150.00	11/11/2003	000000580430	020478	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005982	0000001	30.00	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005983	0000001	30.00	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005984	0000001	35.00	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005985	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006001	0000001	3037.80	11/11/2003	000000000250	001182	045308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006002	0000001	1458.00	11/11/2003	000000124184	020478	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005935	0000001	94.40	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005952	0000001	520.00	11/11/2003	000000078867	020478	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005953	0000001	11240.00	11/11/2003	000000166359	020478	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005954	0000001	13360.00	11/11/2003	000000580430	020478	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005955	0000001	33018.85	11/11/2003	000000166359	020478	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005956	0000001	500.00	11/11/2003	000000078867	020478	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005964	0000001	250.00	11/11/2003	000000078867	020478	850242	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005965	0000001	20.00	11/11/2003	000000078867	020478	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005908	0000001	800.00	11/11/2003	000000078867	020478	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005909	0000001	300.00	11/11/2003	000000078867	020478	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005053	0000001	1000.00	11/11/2003	000000166359	020478	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005556	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005557	0000001	22.75	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005534	0000001	273.78	11/11/2003	000000403962	020478	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005571	0000001	19.46	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005590	0000001	200.00	11/11/2003	000000078867	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005573	0000001	22.11	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005574	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005601	0000001	1300.00	11/11/2003	000000078867	020478	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005603	0000001	897.00	11/11/2003	000000078867	020478	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005604	0000001	40.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005605	0000001	91.28	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005614	0000001	2064.69	11/11/2003	000000580430	020478	850866	233.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005615	0000001	252.18	11/11/2003	000000580430	020478	850862	10.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005616	0000001	19339.03	11/11/2003	000000580430	020478	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005617	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005618	0000001	347.14	11/11/2003	000000078867	020478	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005631	0000001	118.00	11/11/2003	000000078867	020478	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005632	0000001	265.00	11/11/2003	000000078867	020478	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005633	0000001	37.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005640	0000001	6.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005641	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005596	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005597	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005656	0000001	1350.00	11/11/2003	000000006110	001668	900068	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005643	0000001	20.00	11/11/2003	000000403962	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005644	0000001	90.00	11/11/2003	000000403962	020478	852117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005647	0000001	145.00	11/11/2003	000000080934	020478	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005664	0000001	300.00	11/11/2003	000000078867	020478	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005662	0000001	900.00	11/11/2003	000000078867	020478	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005682	0000001	250.00	11/11/2003	000000405604	020478	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005683	0000001	30.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005684	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005685	0000001	24.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005693	0000001	200.00	11/11/2003	000000078867	020478	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005721	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005723	0000001	57.34	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005724	0000001	83.92	11/11/2003	000000078867	020478	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005725	0000001	68.63	11/11/2003	000000078867	020478	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005700	0000001	393.31	11/11/2003	000000078867	020478	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005703	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005707	0000001	6200.00	11/11/2003	000000580430	020478	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005708	0000001	180.00	11/11/2003	000000078867	020478	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005718	0000001	227.00	11/11/2003	000000078867	020478	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005719	0000001	750.00	11/11/2003	000000080934	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005516	0000001	1119.26	11/11/2003	000000078867	020478	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005518	0000001	92.00	11/11/2003	000000166359	020478	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005519	0000001	15.00	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005522	0000001	1752.22	11/11/2003	000000078867	020478	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005508	0000001	1731.48	11/11/2003	000000078867	020478	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005478	0000001	13.96	11/11/2003	000000078867	020478	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005544	0000001	3200.00	11/11/2003	000000580430	020478	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005545	0000001	1385.46	11/11/2003	000000580430	020478	850865	55.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005546	0000001	271.80	11/11/2003	000000580430	020478	850869	10.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005547	0000001	88.20	11/11/2003	000000078867	020478	850248	3.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005548	0000001	1000.00	11/11/2003	000000166359	020478	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005549	0000001	438.43	11/11/2003	000000078867	020478	850237	17.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005550	0000001	930.57	11/11/2003	000000580430	020478	850868	37.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005551	0000001	3627.53	11/11/2003	000000580430	020478	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005410	0000001	144.00	11/11/2003	000000403962	020478	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005457	0000001	325.96	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	41.15	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005947	0000001	600.00	11/11/2003	000000006110	001668	900075	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005543	0000001	35.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005714	0000001	35.00	11/11/2003	000000403962	020478	852115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005950	0000001	70.00	11/11/2003	000000403962	020478	852115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005537	0000001	372.02	11/11/2003	000000403962	020478	852109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005456	0000001	406.09	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005966	0000001	60.75	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006033	0000001	50.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005733	0000001	15.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005691	0000001	15.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005706	0000001	41.15	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005610	0000001	19.79	11/11/2003	000000403962	020478	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005668	0000001	300.00	11/11/2003	000000000250	001182	045309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005669	0000001	150.00	11/11/2003	000000403962	020478	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005670	0000001	300.00	11/11/2003	000000403962	020478	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005458	0000001	233.50	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005539	0000001	157.93	11/11/2003	000000403962	020478	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005389	0000001	162.32	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006030	0000001	10.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006005	0000001	210.08	11/11/2003	000000051519	020478	851154	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005712	0000001	2000.00	11/11/2003	000000051519	020478	851156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005936	0000001	240.00	11/11/2003	000000051519	020478	851155	9.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005937	0000001	35.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005939	0000001	2700.00	11/11/2003	000000051519	020478	851160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005940	0000001	534.80	11/11/2003	000000051519	020478	851151	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005941	0000001	160.00	11/11/2003	000000051519	020478	851158	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005942	0000001	105.00	11/11/2003	000000051519	020478	851164	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005943	0000001	328.00	11/11/2003	000000051519	020478	851153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005944	0000001	310.00	11/11/2003	000000051519	020478	851143	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005945	0000001	1190.00	11/11/2003	000000051519	020478	851143	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005957	0000001	500.00	11/11/2003	000000051519	020478	851144	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005958	0000001	15.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005959	0000001	38.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005926	0000001	11.05	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005927	0000001	125.00	11/11/2003	000000051519	020478	851149	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005606	0000001	344.00	11/11/2003	000000051519	020478	851161	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005607	0000001	24.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005665	0000001	250.00	11/11/2003	000000051519	020478	851157	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005666	0000001	400.00	11/11/2003	000000051519	020478	851145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005667	0000001	250.00	11/11/2003	000000403962	020478	852099	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005686	0000001	200.00	11/11/2003	000000051519	020478	851159	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005635	0000001	20.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005636	0000001	194.00	11/11/2003	000000051519	020478	851147	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005730	0000001	55.60	11/11/2003	000000403962	020478	852118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005731	0000001	71.07	11/11/2003	000000051519	020478	851165	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005732	0000001	1200.00	11/11/2003	000000051519	020478	851162	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005689	0000001	39.36	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005911	0000001	150.00	11/11/2003	000000051519	020478	851150	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005912	0000001	400.00	11/11/2003	000000051519	020478	851163	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005913	0000001	20.00	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005918	0000001	600.00	11/11/2003	000000051519	020478	851156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005426	0000001	1800.00	11/11/2003	000000051519	020478	851152	111.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005560	0000001	350.00	11/11/2003	000000051519	020478	851148	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005561	0000001	200.00	11/11/2003	000000051519	020478	851148	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005575	0000001	19.79	11/11/2003	000000051519	020478	851166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005438	0000001	60.98	11/11/2003	000000051519	020478	851165	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005454	0000001	329.79	11/11/2003	000000051519	020478	851165	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005123	0000002	960.00	11/11/2003	000000051519	020478	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005931	0000001	46.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005986	0000001	50.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005638	0000001	45.00	11/11/2003	000000403962	020478	852119	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006188	0000001	294.47	12/11/2003	000000051519	020478	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005993	0000001	680.00	12/11/2003	000000403962	020478	852121	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006081	0000001	300.00	13/11/2003	000000403962	020478	852122	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006214	0000001	480.00	13/11/2003	000000051519	020478	851168	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006215	0000001	900.00	13/11/2003	000000051519	020478	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006206	0000001	20.40	13/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006213	0000001	300.00	13/11/2003	000000078867	020478	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006249	0000001	600.00	17/11/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006250	0000001	3.00	17/11/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006266	0000001	10.20	18/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006292	0000001	32.20	20/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006293	0000001	37.38	20/11/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006294	0000001	611.69	20/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006295	0000001	64.86	20/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006296	0000001	3502.29	20/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006477	0000001	826.08	21/11/2003	000000006110	001668	900081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006190	0000001	628.74	21/11/2003	000000006110	001668	900082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006065	0000001	660.00	21/11/2003	000000000250	001182	045313	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006221	0000001	150.00	21/11/2003	000000051519	020478	851172	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006200	0000001	600.00	21/11/2003	000000051519	020478	851171	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006201	0000001	120.00	21/11/2003	000000051519	020478	851173	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006122	0000001	150.00	21/11/2003	000000051519	020478	851175	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006123	0000001	250.00	21/11/2003	000000051519	020478	851174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006108	0000001	100.00	21/11/2003	000000051519	020478	851177	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006117	0000001	150.00	21/11/2003	000000051519	020478	851176	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006251	0000001	9850.00	21/11/2003	000000051519	020478	851169	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006252	0000001	9800.00	21/11/2003	000000051519	020478	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006209	0000001	20.45	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006239	0000001	1000.00	21/11/2003	000000166359	020478	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006240	0000001	480.00	21/11/2003	000000166359	020478	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006211	0000001	24.30	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006216	0000001	72.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006237	0000001	2376.78	21/11/2003	000000166359	020478	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006198	0000001	600.00	21/11/2003	000000166359	020478	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006205	0000001	15.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006184	0000001	15.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006196	0000001	36.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006111	0000001	352.80	21/11/2003	000000051691	020478	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006112	0000001	286.50	21/11/2003	000000064076	020478	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006113	0000001	200.00	21/11/2003	000000064076	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006059	0000001	15.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006066	0000001	27.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006097	0000001	80.00	21/11/2003	000000078867	020478	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005657	0000001	1350.00	21/11/2003	000000006110	001668	900083	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005660	0000001	250.00	21/11/2003	000000064076	020478	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006191	0000001	558.00	21/11/2003	000000000250	001182	045311	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006105	0000001	46.00	21/11/2003	000000006110	001668	900084	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006124	0000001	89.00	21/11/2003	000000006110	001668	900084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006247	0000001	6750.00	21/11/2003	000000403962	020478	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006476	0000001	6094.97	21/11/2003	000000073121	020478	850004	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006082	0000001	196.88	21/11/2003	000000074756	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006480	0000001	10.20	24/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006481	0000001	437.00	24/11/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006482	0000001	1.26	24/11/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006502	0000001	32.20	25/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006306	0000001	1632.08	25/11/2003	000000403962	020478	852139	128.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006307	0000001	94.44	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006305	0000001	4500.00	25/11/2003	000000403962	020478	852139	1020.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006331	0000001	2250.00	25/11/2003	000000403962	020478	852134	527.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006312	0000001	3280.83	25/11/2003	000000403962	020478	852139	252.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	3.16	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	140.57	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006336	0000001	3348.80	25/11/2003	000000403962	020478	852134	1050.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006337	0000001	2.37	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006338	0000001	128.37	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006308	0000001	3931.77	25/11/2003	000000403962	020478	852139	298.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006309	0000001	9.48	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006310	0000001	272.61	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006311	0000001	1620.00	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006332	0000001	3750.25	25/11/2003	000000403962	020478	852134	1304.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006333	0000001	10.27	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006334	0000001	290.48	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006335	0000001	240.00	25/11/2003	000000403962	020478	852134	55.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006421	0000001	4771.24	25/11/2003	000000403962	020478	852131	393.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006422	0000001	34.76	25/11/2003	000000403962	020478	852133	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006423	0000001	324.52	25/11/2003	000000403962	020478	852132	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006424	0000001	1600.91	25/11/2003	000000403962	020478	852127	723.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006425	0000001	11.06	25/11/2003	000000403962	020478	852127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006426	0000001	124.92	25/11/2003	000000403962	020478	852128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006119	0000001	531.90	25/11/2003	000000052809	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006366	0000001	7571.14	25/11/2003	000000580228	020478	850568	640.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006367	0000001	21.33	25/11/2003	000000580228	020478	850568	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006368	0000001	605.68	25/11/2003	000000580228	020478	850569	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006369	0000001	22903.14	25/11/2003	000000580228	020478	850563	6621.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006370	0000001	54.51	25/11/2003	000000580228	020478	850563	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006371	0000001	1795.77	25/11/2003	000000580228	020478	850564	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006372	0000001	39959.42	25/11/2003	000000580228	020478	850563	3301.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006373	0000001	74.26	25/11/2003	000000580228	020478	850563	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006374	0000001	3095.71	25/11/2003	000000580228	020478	850564	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006375	0000001	6152.23	25/11/2003	000000580228	020478	850563	1614.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006376	0000001	25.28	25/11/2003	000000580228	020478	850563	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006377	0000001	483.83	25/11/2003	000000580228	020478	850564	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006378	0000001	7075.66	25/11/2003	000000580228	020478	850563	1938.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006379	0000001	11.85	25/11/2003	000000580228	020478	850563	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006380	0000001	478.93	25/11/2003	000000580228	020478	850564	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006381	0000001	17614.36	25/11/2003	000000580228	020478	850563	1441.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006382	0000001	16.59	25/11/2003	000000580228	020478	850563	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006383	0000001	931.01	25/11/2003	000000580228	020478	850564	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006384	0000001	1222.26	25/11/2003	000000580228	020478	850571	266.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006385	0000001	2.37	25/11/2003	000000580228	020478	850571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006386	0000001	97.78	25/11/2003	000000580228	020478	850572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006387	0000001	9640.79	25/11/2003	000000580228	020478	850571	2979.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006388	0000001	52.14	25/11/2003	000000580228	020478	850571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006389	0000001	715.34	25/11/2003	000000580228	020478	850572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006390	0000001	4633.78	25/11/2003	000000580228	020478	850571	1490.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006391	0000001	31.60	25/11/2003	000000580228	020478	850571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006392	0000001	358.19	25/11/2003	000000580228	020478	850572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006393	0000001	300.00	25/11/2003	000000580228	020478	850571	94.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006394	0000001	19.20	25/11/2003	000000580228	020478	850572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006395	0000001	7871.99	25/11/2003	000000051519	020478	851185	677.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006396	0000001	25.28	25/11/2003	000000051519	020478	851185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006397	0000001	565.57	25/11/2003	000000051519	020478	851186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006398	0000001	13508.36	25/11/2003	000000051519	020478	851185	1086.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006399	0000001	52.93	25/11/2003	000000051519	020478	851185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006400	0000001	999.83	25/11/2003	000000051519	020478	851186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006401	0000001	967.69	25/11/2003	000000051519	020478	851185	77.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006402	0000001	2.37	25/11/2003	000000051519	020478	851185	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006403	0000001	77.42	25/11/2003	000000051519	020478	851186	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006404	0000001	5871.92	25/11/2003	000000051519	020478	851182	465.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006405	0000001	33.18	25/11/2003	000000051519	020478	851182	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006406	0000001	437.03	25/11/2003	000000051519	020478	851184	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006407	0000001	5940.11	25/11/2003	000000051519	020478	851182	391.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006408	0000001	4.74	25/11/2003	000000051519	020478	851182	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006409	0000001	299.87	25/11/2003	000000051519	020478	851184	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006410	0000001	3215.24	25/11/2003	000000051519	020478	851178	868.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006411	0000001	15.01	25/11/2003	000000051519	020478	851178	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006412	0000001	258.95	25/11/2003	000000051519	020478	851179	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006413	0000001	733.32	25/11/2003	000000051519	020478	851178	239.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006414	0000001	0.79	25/11/2003	000000051519	020478	851178	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006415	0000001	58.66	25/11/2003	000000051519	020478	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006315	0000001	2366.21	25/11/2003	000000403962	020478	852139	246.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006316	0000001	1.58	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006317	0000001	19.20	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006339	0000001	405.75	25/11/2003	000000403962	020478	852134	104.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006464	0000001	15709.88	25/11/2003	000000580430	020478	850570	1264.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006465	0000001	22.91	25/11/2003	000000580430	020478	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006466	0000001	1183.84	25/11/2003	000000580430	020478	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006324	0000001	9382.92	25/11/2003	000000403962	020478	852139	636.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006325	0000001	47.40	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006326	0000001	636.20	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006346	0000001	7721.38	25/11/2003	000000403962	020478	852134	2035.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006347	0000001	37.92	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006348	0000001	531.71	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006427	0000001	3459.04	25/11/2003	000000078867	020478	850251	358.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006428	0000001	115.20	25/11/2003	000000078867	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006429	0000001	1112.53	25/11/2003	000000078867	020478	850251	93.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006430	0000001	6.32	25/11/2003	000000078867	020478	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006431	0000001	89.00	25/11/2003	000000078867	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006432	0000001	18574.40	25/11/2003	000000078867	020478	850251	1495.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006433	0000001	26.86	25/11/2003	000000078867	020478	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006434	0000001	1418.67	25/11/2003	000000078867	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006435	0000001	2787.08	25/11/2003	000000078867	020478	850251	228.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006436	0000001	13.43	25/11/2003	000000078867	020478	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006437	0000001	224.46	25/11/2003	000000078867	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006438	0000001	21176.13	25/11/2003	000000078867	020478	850251	1677.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006439	0000001	37.13	25/11/2003	000000078867	020478	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006440	0000001	1393.40	25/11/2003	000000078867	020478	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006441	0000001	3120.00	25/11/2003	000000064076	020478	850174	309.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006442	0000001	3.95	25/11/2003	000000064076	020478		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006443	0000001	249.60	25/11/2003	000000064076	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006444	0000001	240.00	25/11/2003	000000064076	020478	850571	83.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006445	0000001	19.20	25/11/2003	000000064076	020478	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006446	0000001	436.13	25/11/2003	000000080934	020478	850149	94.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006447	0000001	1.58	25/11/2003	000000080934	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006448	0000001	34.89	25/11/2003	000000080934	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006449	0000001	2828.00	25/11/2003	000000080934	020478	850149	985.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006450	0000001	9.48	25/11/2003	000000080934	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006451	0000001	198.72	25/11/2003	000000080934	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006452	0000001	3613.70	25/11/2003	000000080934	020478	850149	1099.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006453	0000001	14.22	25/11/2003	000000080934	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006454	0000001	278.36	25/11/2003	000000080934	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006455	0000001	3310.14	25/11/2003	000000080934	020478	850149	1059.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006456	0000001	13.43	25/11/2003	000000080934	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006457	0000001	254.24	25/11/2003	000000080934	020478	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006458	0000001	6801.71	25/11/2003	000000080934	020478	850149	2152.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006459	0000001	23.70	25/11/2003	000000080934	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006460	0000001	518.15	25/11/2003	000000080934	020478	850150	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006359	0000001	934.75	25/11/2003	000000074756	020478	D.BANC	211.90	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006360	0000001	8959.05	25/11/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006361	0000001	3.16	25/11/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006362	0000001	27469.34	25/11/2003	000000074756	020478	D.BANC	34.57	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006363	0000001	16.59	25/11/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006364	0000001	12180.56	25/11/2003	000000074756	020478	D.BANC	2551.59	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006365	0000001	19.75	25/11/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006355	0000001	4058.96	25/11/2003	000000403962	020478	852134	725.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006356	0000001	4.74	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006357	0000001	159.33	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006327	0000001	737.78	25/11/2003	000000403962	020478	852139	56.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006328	0000001	154.14	25/11/2003	000000403962	020478	852139	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006329	0000001	11.70	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006246	0000001	1650.00	25/11/2003	000000403962	020478	852126	66.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006330	0000001	1037.25	25/11/2003	000000403962	020478	852139	83.87	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006358	0000001	1200.00	25/11/2003	000000403962	020478	852134	267.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006245	0000001	1980.00	25/11/2003	000000403962	020478	852125	79.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006321	0000001	9958.36	25/11/2003	000000403962	020478	852139	1017.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006322	0000001	11.85	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006323	0000001	527.57	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006343	0000001	5095.84	25/11/2003	000000403962	020478	852134	1444.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006344	0000001	18.17	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006345	0000001	364.87	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006318	0000001	4343.07	25/11/2003	000000403962	020478	852139	345.42	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006319	0000001	6.32	25/11/2003	000000403962	020478	852139	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006320	0000001	242.44	25/11/2003	000000403962	020478	852140	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006340	0000001	488.03	25/11/2003	000000403962	020478	852134	231.37	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006341	0000001	1.58	25/11/2003	000000403962	020478	852134	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006342	0000001	39.04	25/11/2003	000000403962	020478	852135	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003623	0000001	27852.32	25/11/2003	000000061494	001668	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006044	0000001	305.79	26/11/2003	000000080934	020478	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006045	0000001	249.20	26/11/2003	000000080934	020478	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006046	0000001	153.86	26/11/2003	000000166359	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006047	0000001	401.02	26/11/2003	000000078867	020478	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006048	0000001	269.68	26/11/2003	000000166359	020478	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005451	0000001	246.08	26/11/2003	000000580430	020478	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004722	0000003	1200.00	27/11/2003	000000078867	020478	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006298	0000001	1500.00	27/11/2003	000000123765	020478	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006233	0000001	150.00	28/11/2003	000000403962	020478	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006352	0000001	2843.90	28/11/2003	000000403962	020478	852144	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006353	0000001	1.58	28/11/2003	000000403962	020478	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006354	0000001	172.80	28/11/2003	000000403962	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006554	0000001	122.78	28/11/2003	000000403962	020478	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006303	0000001	320.00	28/11/2003	000000403962	020478	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006069	0000001	1500.00	28/11/2003	000000403962	020478	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006349	0000001	4493.08	28/11/2003	000000403962	020478	852144	307.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006350	0000001	5.53	28/11/2003	000000403962	020478	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006351	0000001	307.20	28/11/2003	000000403962	020478	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0001700	0000007	27301.08	28/11/2003	000000061613	001668	000024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006087	0000001	531.70	28/11/2003	000000166359	020478	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006088	0000001	610.82	28/11/2003	000000166359	020478	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006073	0000001	184.85	28/11/2003	000000166359	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006074	0000001	84.70	28/11/2003	000000166359	020478	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006076	0000001	3007.60	28/11/2003	000000080934	020478	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006185	0000001	2325.00	28/11/2003	000000080934	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006183	0000001	1002.02	28/11/2003	000000080934	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006461	0000001	248.00	28/11/2003	000000078867	020478	850257	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006462	0000001	19.20	28/11/2003	000000078867	020478	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006463	0000001	4800.00	28/11/2003	000000078867	020478	850256	390.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006272	0000001	180.00	28/11/2003	000000166359	020478	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006285	0000001	1000.00	28/11/2003	000000166359	020478	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006287	0000001	1568.11	28/11/2003	000000080934	020478	850157	139.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006288	0000001	32299.99	28/11/2003	000000080934	020478	850184	6009.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006289	0000001	14160.00	28/11/2003	000000166359	020478	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006557	0000001	8.16	28/11/2003	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006416	0000001	4143.68	28/11/2003	000000580228	020478	850576	283.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006417	0000001	2054.27	28/11/2003	000000580228	020478	850578	152.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006418	0000001	152.66	28/11/2003	000000580228	020478	850577	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006419	0000001	744.00	28/11/2003	000000051519	020478	851189	57.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006420	0000001	57.60	28/11/2003	000000051519	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006555	0000001	29.95	28/11/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006556	0000001	26.50	28/11/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006560	0000001	1.16	28/11/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006544	0000001	11.40	28/11/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006545	0000001	637.30	28/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006546	0000001	67.57	28/11/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006547	0000001	7.29	28/11/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006562	0000001	304.00	28/11/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006563	0000001	968.00	28/11/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006304	0000001	1062.90	28/11/2003	000000403962	020478	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006192	0000001	70.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006060	0000001	60.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006094	0000001	240.00	02/12/2003	000000403962	020478	852153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006095	0000001	35.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005949	0000001	480.00	02/12/2003	000000403962	020478	852153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	240.00	02/12/2003	000000403962	020478	852153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006204	0000001	23.04	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006263	0000001	240.00	02/12/2003	000000403962	020478	852153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	240.00	02/12/2003	000000403962	020478	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	2560.00	02/12/2003	000000403962	020478	852154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005702	0000001	400.00	02/12/2003	000000403962	020478	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006241	0000001	305.12	02/12/2003	000000403962	020478	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006242	0000001	145.40	02/12/2003	000000403962	020478	852157	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005929	0000001	500.00	02/12/2003	000000051519	020478	851193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006050	0000001	318.46	02/12/2003	000000051519	020478	851198	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006120	0000001	1760.00	02/12/2003	000000051519	020478	851192	105.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006118	0000001	25.50	02/12/2003	000000051519	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006489	0000001	600.00	02/12/2003	000000051519	020478	851194	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006257	0000001	150.00	02/12/2003	000000051519	020478	851199	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006223	0000001	18.69	02/12/2003	000000051519	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006231	0000001	50.00	02/12/2003	000000051519	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005650	0000001	182.00	02/12/2003	000000051519	020478	851196	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005634	0000001	393.00	02/12/2003	000000051519	020478	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006485	0000001	70.00	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006487	0000001	99.70	02/12/2003	000000166359	020478	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006279	0000001	3256.36	02/12/2003	000000580430	020478	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006280	0000001	276.00	02/12/2003	000000078867	020478	850262	11.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006210	0000001	22.04	02/12/2003	000000166359	020478	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006256	0000001	300.00	02/12/2003	000000078867	020478	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006467	0000001	15.00	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006468	0000001	12165.20	02/12/2003	000000080934	020478	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006469	0000001	15.00	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006470	0000001	21.90	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006471	0000001	11.15	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006472	0000001	28.69	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006473	0000001	20.00	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006474	0000001	36.88	02/12/2003	000000078867	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006475	0000001	184.00	02/12/2003	000000166359	020478	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006478	0000001	265.92	02/12/2003	000000080934	020478	850158	10.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006479	0000001	21681.75	02/12/2003	000000580430	020478	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006136	0000001	2150.00	02/12/2003	000000078867	020478	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006187	0000001	59.00	02/12/2003	000000080934	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006193	0000001	50.01	02/12/2003	000000051691	020478	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006194	0000001	112.84	02/12/2003	000000078867	020478	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006207	0000001	22.04	02/12/2003	000000064076	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006208	0000001	22.40	02/12/2003	000000051691	020478	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006199	0000001	25.00	02/12/2003	000000051691	020478	006199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006238	0000001	153.60	02/12/2003	000000064076	020478	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006114	0000001	1600.00	02/12/2003	000000166359	020478	850363	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006116	0000001	65.00	02/12/2003	000000051691	020478	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006132	0000001	114.00	02/12/2003	000000078867	020478	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006133	0000001	28.98	02/12/2003	000000078867	020478	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006075	0000001	1137.00	02/12/2003	000000166359	020478	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006090	0000001	150.00	02/12/2003	000000064076	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006091	0000001	150.00	02/12/2003	000000078867	020478	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006098	0000001	100.00	02/12/2003	000000166359	020478	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006100	0000001	342.80	02/12/2003	000000166359	020478	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006101	0000001	19.96	02/12/2003	000000166359	020478	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006049	0000001	338.97	02/12/2003	000000064076	020478	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005452	0000001	1014.85	02/12/2003	000000580430	020478	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005431	0000001	130.00	02/12/2003	000000580430	020478	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005517	0000001	290.00	02/12/2003	000000580430	020478	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005412	0000001	21.00	02/12/2003	000000403962	020478	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005661	0000001	1000.00	02/12/2003	000000078867	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005709	0000001	43.41	02/12/2003	000000064076	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005572	0000001	36.16	02/12/2003	000000064076	020478	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0004776	0000001	80.00	02/12/2003	000000080934	020478	850160	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006276	0000001	30.00	02/12/2003	000000051519	020478	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006138	0000001	160.00	02/12/2003	000000403962	020478	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006202	0000001	120.00	02/12/2003	000000403962	020478	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006226	0000001	48.97	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006227	0000001	24.14	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006234	0000001	153.90	02/12/2003	000000403962	020478	852152	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006243	0000001	349.70	02/12/2003	000000403962	020478	852157	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006265	0000001	23.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006064	0000001	56.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006129	0000001	70.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006203	0000001	100.00	02/12/2003	000000403962	020478	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005652	0000001	250.00	02/12/2003	000000403962	020478	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0005653	0000001	150.00	02/12/2003	000000403962	020478	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006235	0000001	16.20	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006267	0000001	30.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006269	0000001	15.60	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005928	0000001	118.50	02/12/2003	000000403962	020478	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005536	0000001	60.00	02/12/2003	000000403962	020478	852161	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006017	0000002	12200.00	03/12/2003	000000063933	001668	000046	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006500	0000001	618.15	04/12/2003	000000580228	020478	850581	47.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006503	0000001	528.93	04/12/2003	000000580228	020478	850279	42.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006504	0000001	42.31	04/12/2003	000000580228	020478	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006600	0000001	10.20	04/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006483	0000001	34938.70	04/12/2003	000000166359	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006494	0000001	11240.00	04/12/2003	000000166359	020478	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006508	0000001	2359.60	05/12/2003	000000051691	020478	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006511	0000001	2931.16	05/12/2003	000000080934	020478	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006512	0000001	208.00	05/12/2003	000000078867	020478	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006513	0000001	1539.60	05/12/2003	000000166359	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006514	0000001	2157.40	05/12/2003	000000166359	020478	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006515	0000001	1320.80	05/12/2003	000000000250	001182	045313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006516	0000001	2851.96	05/12/2003	000000124184	020478	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006523	0000001	10507.81	05/12/2003	000000166359	020478	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006270	0000001	609.96	05/12/2003	000000166359	020478	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006244	0000001	300.98	05/12/2003	000000166359	020478	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006056	0000001	99.20	05/12/2003	000000166359	020478	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006107	0000001	200.00	05/12/2003	000000166359	020478	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006077	0000001	242.00	05/12/2003	000000166359	020478	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006197	0000001	2676.17	05/12/2003	000000166359	020478	850375	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006506	0000001	3227.40	05/12/2003	000000051519	020478	851200	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006507	0000001	6970.52	05/12/2003	000000580228	020478	850582	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006542	0000001	120.00	05/12/2003	000000580228	020478	850583	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006180	0000001	857.10	05/12/2003	000000052809	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006519	0000001	1048.60	05/12/2003	000000124184	020478	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006517	0000001	1293.60	05/12/2003	000000000250	001182	045313	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006518	0000001	2352.80	05/12/2003	000000000250	001182	045313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006640	0000001	1.60	10/12/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006641	0000001	1739.71	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006642	0000001	184.46	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006645	0000001	32000.00	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006643	0000001	12702.00	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006644	0000001	10662.21	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006646	0000001	15.00	10/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005934	0000001	2140.00	10/12/2003	000000080934	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006278	0000001	3200.00	10/12/2003	000000580430	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006484	0000001	12360.00	10/12/2003	000000580430	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006486	0000001	10150.00	10/12/2003	000000580430	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006639	0000001	8.51	10/12/2003	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005496	0000001	4514.14	10/12/2003	000000580430	020478	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006647	0000001	449.00	11/12/2003	000000006110	001668	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006297	0000001	6405.00	11/12/2003	000000403962	020478	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006067	0000001	40.00	12/12/2003	000000403962	020478	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006173	0000001	56.50	12/12/2003	000000403962	020478	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006068	0000001	54.50	12/12/2003	000000403962	020478	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006655	0000001	700.00	12/12/2003	000000403962	020478	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006656	0000001	44.00	12/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006657	0000001	13.00	12/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006658	0000001	20.40	12/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006253	0000001	3600.00	12/12/2003	000000580228	020478	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006648	0000001	1350.00	12/12/2003	000000403962	020478	852164	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006651	0000001	1680.00	12/12/2003	000000078867	020478	850268	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006652	0000001	500.00	12/12/2003	000000051519	020478	851202	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006653	0000001	1451.10	12/12/2003	000000051519	020478	851201	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006785	0000001	2362.40	15/12/2003	000000403962	020478	852170	185.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006786	0000001	159.64	15/12/2003	000000403962	020478	852171	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006787	0000001	821.46	15/12/2003	000000403962	020478	852168	65.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006788	0000001	65.72	15/12/2003	000000403962	020478	852169	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006775	0000001	2599.02	15/12/2003	000000051519	020478	851206	202.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006776	0000001	202.92	15/12/2003	000000051519	020478	851207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006777	0000001	2962.86	15/12/2003	000000051519	020478	851206	172.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006778	0000001	134.35	15/12/2003	000000051519	020478	851207	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006779	0000001	1933.15	15/12/2003	000000051519	020478	851204	140.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006780	0000001	140.53	15/12/2003	000000051519	020478	851205	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006781	0000001	502.75	15/12/2003	000000051519	020478	851204	40.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006782	0000001	40.23	15/12/2003	000000051519	020478	851205	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006759	0000001	6429.74	15/12/2003	000000580228	020478	850593	472.06	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006760	0000001	448.06	15/12/2003	000000580228	020478	850594	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006761	0000001	3312.82	15/12/2003	000000580228	020478	850593	305.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006762	0000001	252.32	15/12/2003	000000580228	020478	850594	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006763	0000001	483.85	15/12/2003	000000580228	020478	850593	38.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006764	0000001	38.71	15/12/2003	000000580228	020478	850594	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006765	0000001	4924.87	15/12/2003	000000580228	020478	850588	355.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006766	0000001	334.11	15/12/2003	000000580228	020478	850589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006767	0000001	2730.96	15/12/2003	000000580228	020478	850588	234.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006768	0000001	211.99	15/12/2003	000000580228	020478	850589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006769	0000001	648.64	15/12/2003	000000580228	020478	850588	33.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006770	0000001	33.30	15/12/2003	000000580228	020478	850589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006771	0000001	150.00	15/12/2003	000000580228	020478	850588	12.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006772	0000001	12.00	15/12/2003	000000580228	020478	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006808	0000001	7730.00	15/12/2003	000000580430	020478	850884	663.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006809	0000001	623.97	15/12/2003	000000580430	020478	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006810	0000001	1322.00	15/12/2003	000000580430	020478	850882	105.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006811	0000001	105.76	15/12/2003	000000580430	020478	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006667	0000001	757.19	15/12/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006669	0000001	600.00	15/12/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006670	0000001	3.00	15/12/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006671	0000001	48.16	15/12/2003	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006676	0000001	1.00	15/12/2003	000000580430	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006677	0000001	1.00	15/12/2003	000000051691	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006678	0000001	1.00	15/12/2003	000000064076	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006679	0000001	1.00	15/12/2003	000000052639	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006680	0000001	1.00	15/12/2003	000000580422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006681	0000001	1.00	15/12/2003	000000166359	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006682	0000001	1.00	15/12/2003	000000052221	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006716	0000001	4513.96	15/12/2003	000000403962	020478	852175	353.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006717	0000001	353.84	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006733	0000001	3692.78	15/12/2003	000000403962	020478	850172	295.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006734	0000001	295.46	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006789	0000001	433.81	15/12/2003	000000078867	020478	850271	34.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006790	0000001	34.71	15/12/2003	000000078867	020478	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006791	0000001	1729.52	15/12/2003	000000078867	020478	850271	133.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006792	0000001	57.60	15/12/2003	000000078867	020478	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006793	0000001	9703.80	15/12/2003	000000078867	020478	850271	743.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006794	0000001	649.05	15/12/2003	000000078867	020478	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006795	0000001	1209.27	15/12/2003	000000078867	020478	850271	91.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006796	0000001	91.66	15/12/2003	000000078867	020478	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006797	0000001	8828.80	15/12/2003	000000078867	020478	850271	696.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006798	0000001	696.54	15/12/2003	000000078867	020478	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006799	0000001	4031.40	15/12/2003	000000078867	020478	850269	311.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006800	0000001	311.79	15/12/2003	000000078867	020478	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006801	0000001	340.54	15/12/2003	000000078867	020478	850269	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006802	0000001	27.25	15/12/2003	000000078867	020478	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006803	0000001	1970.08	15/12/2003	000000078867	020478	850269	147.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006804	0000001	147.58	15/12/2003	000000078867	020478	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006805	0000001	1712.99	15/12/2003	000000078867	020478	850269	127.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006806	0000001	127.23	15/12/2003	000000078867	020478	850270	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006672	0000001	2.00	15/12/2003	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006673	0000001	1.00	15/12/2003	000000580228	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006674	0000001	1.00	15/12/2003	000000050164	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006675	0000001	1.00	15/12/2003	000000052809	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006746	0000001	3423.07	15/12/2003	000000580228	020478	850591	273.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006747	0000001	273.81	15/12/2003	000000580228	020478	850592	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006748	0000001	4814.62	15/12/2003	000000580228	020478	850585	387.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006749	0000001	272.17	15/12/2003	000000580228	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006750	0000001	7452.87	15/12/2003	000000580228	020478	850585	571.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006751	0000001	389.53	15/12/2003	000000580228	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006752	0000001	3415.23	15/12/2003	000000580228	020478	850585	273.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006753	0000001	273.22	15/12/2003	000000580228	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006754	0000001	13530.31	15/12/2003	000000580228	020478	850585	1071.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006755	0000001	1071.84	15/12/2003	000000580228	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006756	0000001	16796.60	15/12/2003	000000580228	020478	850585	1382.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006757	0000001	1346.22	15/12/2003	000000580228	020478	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006708	0000001	1065.73	15/12/2003	000000403962	020478	852175	74.65	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006709	0000001	3.73	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006728	0000001	323.90	15/12/2003	000000403962	020478	850172	24.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006704	0000001	103.38	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006705	0000001	810.00	15/12/2003	000000403962	020478	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006722	0000001	2202.86	15/12/2003	000000403962	020478	850172	155.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006723	0000001	155.82	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006725	0000001	120.00	15/12/2003	000000403962	020478	850172	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006701	0000001	546.90	15/12/2003	000000403962	020478	852175	42.62	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006702	0000001	25.69	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006720	0000001	269.14	15/12/2003	000000403962	020478	850172	21.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006721	0000001	21.53	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006683	0000001	1.00	15/12/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006684	0000001	1.00	15/12/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006685	0000001	1.00	15/12/2003	000000064270	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006686	0000001	1.00	15/12/2003	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006687	0000001	1.00	15/12/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006688	0000001	1.00	15/12/2003	000000072303	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006689	0000001	1.00	15/12/2003	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006690	0000001	1.00	15/12/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006691	0000001	2.00	15/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006692	0000001	1.00	15/12/2003	000000065528	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006693	0000001	1.00	15/12/2003	000000065331	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006694	0000001	1.00	15/12/2003	000000060151	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006695	0000001	1.00	15/12/2003	000000073121	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006696	0000001	1.00	15/12/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006697	0000001	1.00	15/12/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006698	0000001	2.00	15/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006703	0000001	1763.22	15/12/2003	000000403962	020478	852175	112.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006706	0000001	1477.65	15/12/2003	000000403962	020478	852175	114.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006707	0000001	60.69	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006726	0000001	1812.72	15/12/2003	000000403962	020478	850172	140.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006727	0000001	76.97	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006668	0000001	5769.83	15/12/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006714	0000001	4749.53	15/12/2003	000000403962	020478	852175	457.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006715	0000001	248.31	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006731	0000001	2608.40	15/12/2003	000000403962	020478	850172	249.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006732	0000001	200.99	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006710	0000001	2165.57	15/12/2003	000000403962	020478	852175	156.95	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006711	0000001	110.30	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006729	0000001	244.02	15/12/2003	000000403962	020478	850172	16.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006730	0000001	16.80	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006814	0000001	1560.00	15/12/2003	000000064076	020478	850123	154.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006815	0000001	124.80	15/12/2003	000000064076	020478	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006816	0000001	120.00	15/12/2003	000000064076	020478	850121	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006817	0000001	9.60	15/12/2003	000000064076	020478	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006712	0000001	75.46	15/12/2003	000000403962	020478	852175	6.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006713	0000001	6.03	15/12/2003	000000403962	020478	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006718	0000001	368.90	15/12/2003	000000403962	020478	852175	26.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006735	0000001	1272.68	15/12/2003	000000403962	020478	850172	100.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006736	0000001	83.76	15/12/2003	000000403962	020478	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006719	0000001	518.63	15/12/2003	000000403962	020478	852175	38.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006737	0000001	600.00	15/12/2003	000000403962	020478	850172	45.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006742	0000001	7784.77	15/12/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006743	0000001	12040.73	15/12/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006744	0000001	707.38	15/12/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006745	0000001	4225.54	15/12/2003	000000074756	020478	FAPSME	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006662	0000001	1225.02	15/12/2003	000000403962	020478	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006663	0000001	1279.70	15/12/2003	000000403962	020478	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006665	0000001	1088.00	16/12/2003	000000403962	020478	852178	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006559	0000001	120.00	16/12/2003	000000006110	001668	900088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006839	0000001	749.31	16/12/2003	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006666	0000001	4730.00	16/12/2003	000000403962	020478	852179	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006758	0000001	1291.75	17/12/2003	000000580228	020478	850596	96.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006807	0000001	1320.00	17/12/2003	000000078867	020478	850274	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006812	0000001	124.00	17/12/2003	000000580430	020478	850888	9.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006813	0000001	9.92	17/12/2003	000000580430	020478	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006520	0000001	200.00	17/12/2003	000000078867	020478	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006057	0000001	835.00	17/12/2003	000000580430	020478	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005535	0000001	747.50	17/12/2003	000000580430	020478	850887	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006773	0000001	1149.80	17/12/2003	000000580228	020478	850597	91.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006774	0000001	91.98	17/12/2003	000000580228	020478	850598	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006783	0000001	372.00	17/12/2003	000000051519	020478	851208	29.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006784	0000001	29.76	17/12/2003	000000051519	020478	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006738	0000001	2246.54	17/12/2003	000000403962	020478	852181	179.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006739	0000001	179.72	17/12/2003	000000403962	020478	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006175	0000001	1775.00	17/12/2003	000000403962	020478	852183	71.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006628	0000001	500.00	17/12/2003	000000061613	001668	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006740	0000001	1427.50	17/12/2003	000000403962	020478	852181	114.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006741	0000001	114.20	17/12/2003	000000403962	020478	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006840	0000001	1366.40	17/12/2003	000000403962	020478	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005919	0000001	850.00	19/12/2003	000000403962	020478	852184	34.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006573	0000001	1800.00	19/12/2003	000000403962	020478	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006574	0000001	1000.00	19/12/2003	000000403962	020478	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006303	0000002	320.00	19/12/2003	000000403962	020478	852185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006615	0000001	223.50	19/12/2003	000000403962	020478	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006572	0000001	1200.00	19/12/2003	000000078867	020478	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006650	0000001	7040.00	19/12/2003	000000166359	020478	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006700	0000001	1350.00	19/12/2003	000000078867	020478	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006842	0000001	829.85	19/12/2003	000000006110	001668	900089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006844	0000001	129.58	19/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006845	0000001	64.40	19/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006846	0000001	10.70	19/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006852	0000001	4019.73	22/12/2003	000000403962	020478	852200	298.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006853	0000001	7.90	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006854	0000001	272.61	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006855	0000001	1620.00	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006876	0000001	3997.90	22/12/2003	000000403962	020478	852195	1306.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006877	0000001	10.27	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006878	0000001	290.57	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006879	0000001	240.00	22/12/2003	000000403962	020478	852195	55.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007014	0000001	39.89	22/12/2003	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006856	0000001	3285.46	22/12/2003	000000403962	020478	852200	252.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006857	0000001	3.16	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	140.57	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006875	0000001	3509.67	22/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006880	0000001	3368.92	22/12/2003	000000403962	020478	852195	1049.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006881	0000001	2.37	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006882	0000001	128.48	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006850	0000001	1632.08	22/12/2003	000000403962	020478	852200	128.98	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006851	0000001	94.44	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006849	0000001	6750.00	22/12/2003	000000403962	020478	852200	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006130	0000001	60.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005584	0000001	65.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006859	0000001	2366.21	22/12/2003	000000403962	020478	852200	246.32	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006860	0000001	1.58	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006861	0000001	19.20	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0006883	0000001	405.75	22/12/2003	000000403962	020478	852195	104.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005554	0000001	50.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0005559	0000001	60.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006910	0000001	7387.79	22/12/2003	000000580228	020478	850599	621.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006911	0000001	19.75	22/12/2003	000000580228	020478	850599	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006912	0000001	586.58	22/12/2003	000000580228	020478	850600	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006929	0000001	7471.13	22/12/2003	000000580228	020478	850602	677.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006930	0000001	25.28	22/12/2003	000000580228	020478	850602	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006931	0000001	565.66	22/12/2003	000000580228	020478	850603	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006932	0000001	13549.86	22/12/2003	000000580228	020478	850602	1089.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006933	0000001	53.72	22/12/2003	000000580228	020478	850602	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006934	0000001	1003.39	22/12/2003	000000580228	020478	850603	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006935	0000001	967.69	22/12/2003	000000580228	020478	850602	77.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006936	0000001	2.37	22/12/2003	000000580228	020478	850602	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006937	0000001	77.42	22/12/2003	000000580228	020478	850603	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006951	0000001	5394.59	22/12/2003	000000051519	020478		348.31	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006952	0000001	4.74	22/12/2003	000000051519	020478	851214	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006953	0000001	299.87	22/12/2003	000000051519	020478	851215	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006954	0000001	6027.47	22/12/2003	000000051519	020478	851214	473.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006955	0000001	33.18	22/12/2003	000000051519	020478	851214	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006956	0000001	445.27	22/12/2003	000000051519	020478	851215	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006957	0000001	733.32	22/12/2003	000000051519	020478	851210	239.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006958	0000001	0.79	22/12/2003	000000051519	020478	851210	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006959	0000001	58.66	22/12/2003	000000051519	020478	851211	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006960	0000001	3218.75	22/12/2003	000000051519	020478	851210	868.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006961	0000001	15.01	22/12/2003	000000051519	020478	851210	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006962	0000001	258.95	22/12/2003	000000051519	020478	851211	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006965	0000001	4771.24	22/12/2003	000000403962	020478	852192	393.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006966	0000001	34.76	22/12/2003	000000403962	020478	852192	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006967	0000001	324.52	22/12/2003	000000403962	020478	852193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006968	0000001	1600.91	22/12/2003	000000403962	020478	852288	723.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006969	0000001	11.06	22/12/2003	000000403962	020478	852288	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006970	0000001	124.92	22/12/2003	000000403962	020478	852204	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006862	0000001	4234.65	22/12/2003	000000403962	020478	852200	337.12	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006863	0000001	6.32	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006864	0000001	234.59	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006884	0000001	570.70	22/12/2003	000000403962	020478	852195	231.37	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006885	0000001	1.58	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006886	0000001	39.04	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006565	0000001	60.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006302	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006248	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006488	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006490	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006491	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006551	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006553	0000001	90.00	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007007	0000001	26.86	22/12/2003	000000080934	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007008	0000001	1192.71	22/12/2003	000000080934	020478	850163	94.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007009	0000001	6.32	22/12/2003	000000080934	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007010	0000001	89.00	22/12/2003	000000080934	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006868	0000001	9025.13	22/12/2003	000000403962	020478	852200	607.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006869	0000001	47.40	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006870	0000001	607.88	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006890	0000001	7412.67	22/12/2003	000000403962	020478	852195	2029.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006891	0000001	37.92	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006892	0000001	525.09	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006971	0000001	3468.48	22/12/2003	000000078867	020478	850278	1074.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006972	0000001	13.43	22/12/2003	000000078867	020478	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006973	0000001	256.33	22/12/2003	000000078867	020478	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006974	0000001	7713.67	22/12/2003	000000078867	020478	850278	2397.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006975	0000001	26.07	22/12/2003	000000078867	020478	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006976	0000001	580.34	22/12/2003	000000078867	020478	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006977	0000001	436.13	22/12/2003	000000078867	020478	850278	94.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006978	0000001	1.58	22/12/2003	000000078867	020478	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006979	0000001	34.89	22/12/2003	000000078867	020478	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006980	0000001	3398.12	22/12/2003	000000078867	020478	850278	1013.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006981	0000001	14.22	22/12/2003	000000078867	020478	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006982	0000001	261.92	22/12/2003	000000078867	020478	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006984	0000001	20509.24	22/12/2003	000000080934	020478	850163	1618.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006985	0000001	34.76	22/12/2003	000000080934	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006986	0000001	1334.91	22/12/2003	000000080934	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006987	0000001	2667.08	22/12/2003	000000080934	020478	850163	228.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006988	0000001	13.43	22/12/2003	000000080934	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006989	0000001	224.46	22/12/2003	000000080934	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006990	0000001	18629.57	22/12/2003	000000080934	020478	850163	1500.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006991	0000001	1423.08	22/12/2003	000000080934	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006992	0000001	3459.04	22/12/2003	000000080934	020478	850163	358.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006993	0000001	115.20	22/12/2003	000000080934	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006994	0000001	15960.03	22/12/2003	000000580430	020478	850893	1273.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006995	0000001	22.91	22/12/2003	000000580430	020478	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006996	0000001	1192.32	22/12/2003	000000580430	020478	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006997	0000001	2872.00	22/12/2003	000000580430	020478	850890	986.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006998	0000001	9.48	22/12/2003	000000580430	020478	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006999	0000001	198.72	22/12/2003	000000580430	020478	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007000	0000001	3120.00	22/12/2003	000000078867	020478	850322	312.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007001	0000001	3.95	22/12/2003	000000078867	020478	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007002	0000001	249.60	22/12/2003	000000078867	020478	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007003	0000001	240.00	22/12/2003	000000006099	001668	D.BANC	83.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007004	0000001	19.20	22/12/2003	000000064076	020478	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006865	0000001	9829.44	22/12/2003	000000403962	020478	852200	1007.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006866	0000001	11.85	22/12/2003	000000403962	020478	852200	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006867	0000001	517.25	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006887	0000001	5012.76	22/12/2003	000000403962	020478	852195	1438.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006888	0000001	18.17	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006889	0000001	358.22	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0005585	0000001	77.65	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006874	0000001	1037.25	22/12/2003	000000403962	020478	852200	83.87	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO, EVENTOS E TURISMO	0006896	0000001	1200.00	22/12/2003	000000403962	020478	852195	267.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005310	0000001	33.40	22/12/2003	000000403962	020478	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006871	0000001	737.78	22/12/2003	000000403962	020478	852200	56.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006872	0000001	154.14	22/12/2003	000000403962	020478	852200	11.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006873	0000001	11.70	22/12/2003	000000403962	020478	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006893	0000001	2459.00	22/12/2003	000000403962	020478	852195	725.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006894	0000001	4.74	22/12/2003	000000403962	020478	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006895	0000001	159.33	22/12/2003	000000403962	020478	852196	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006903	0000001	934.75	22/12/2003	000000074756	020478	D.BANC	211.90	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006904	0000001	9769.05	22/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006905	0000001	3.16	22/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006906	0000001	12689.12	22/12/2003	000000074756	020478	D.BANC	2702.40	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006907	0000001	19.75	22/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006908	0000001	26910.88	22/12/2003	000000074756	020478	D.BANC	29.48	1	Conta Corrente	NULL
FUNDO DE APOSENTADORIA E PREVIDENCIA	0006909	0000001	16.59	22/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006832	0000001	2400.00	23/12/2003	000000403962	020478	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006548	0000001	101.20	23/12/2003	000000078867	020478	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007023	0000001	5.35	23/12/2003	000000000000	000000	D.BANC	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006599	0000001	440.34	26/12/2003	000000403962	020478	852208	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006596	0000001	200.00	26/12/2003	000000051519	020478	851219	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006598	0000001	200.00	26/12/2003	000000051519	020478	851218	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006079	0000001	1350.50	26/12/2003	000000081167	020478	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006576	0000001	189.16	26/12/2003	000000166359	020478	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006619	0000001	58.55	26/12/2003	000000166359	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006622	0000001	19.96	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006608	0000001	350.00	26/12/2003	000000166359	020478	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006597	0000001	70.61	26/12/2003	000000166359	020478	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006602	0000001	11.06	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006603	0000001	14.04	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006604	0000001	25.50	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006605	0000001	19.00	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006525	0000001	71.92	26/12/2003	000000166359	020478	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006528	0000001	48.83	26/12/2003	000000051691	020478	000035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006529	0000001	35.00	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006531	0000001	30.00	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006532	0000001	30.00	26/12/2003	000000166359	020478	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006274	0000001	925.00	26/12/2003	000000052639	020478	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006131	0000001	330.00	26/12/2003	000000166359	020478	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006848	0000001	1350.00	26/12/2003	000000403962	020478	852210	43.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006568	0000001	850.00	26/12/2003	000000403962	020478	852209	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006824	0000001	14160.00	29/12/2003	000000166359	020478	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006843	0000001	1222.11	29/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007031	0000001	10.20	29/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007047	0000001	7.29	30/12/2003	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007048	0000001	29.95	30/12/2003	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007049	0000001	0.07	30/12/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007050	0000001	15.00	30/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007051	0000001	2042.60	30/12/2003	000000070580	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006086	0000001	2300.00	30/12/2003	000000051519	020478	851252	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006078	0000001	610.00	30/12/2003	000000051519	020478	851263	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006023	0000001	2264.50	30/12/2003	000000051519	020478	851254	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006024	0000001	665.00	30/12/2003	000000051519	020478	851254	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006025	0000001	474.00	30/12/2003	000000051519	020478	851254	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006026	0000001	1145.00	30/12/2003	000000051519	020478	851254	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006027	0000001	668.00	30/12/2003	000000051519	020478	851254	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006611	0000001	250.00	30/12/2003	000000051519	020478	851248	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006612	0000001	400.00	30/12/2003	000000051519	020478	851247	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006613	0000001	1000.00	30/12/2003	000000051519	020478	851244	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006614	0000001	1000.00	30/12/2003	000000051519	020478	851258	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006623	0000001	150.00	30/12/2003	000000051519	020478	851246	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006629	0000001	190.00	30/12/2003	000000051519	020478	851241	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006630	0000001	100.00	30/12/2003	000000051519	020478	851242	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006631	0000001	352.00	30/12/2003	000000051519	020478	851260	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006632	0000001	750.00	30/12/2003	000000051519	020478	851256	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006636	0000001	160.00	30/12/2003	000000051519	020478	851257	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006564	0000001	11120.15	30/12/2003	000000051519	020478	851234	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006591	0000001	260.00	30/12/2003	000000051519	020478	851235	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006595	0000001	420.00	30/12/2003	000000051519	020478	851255	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006533	0000001	100.00	30/12/2003	000000051519	020478	851262	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006538	0000001	660.00	30/12/2003	000000051519	020478	851240	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006260	0000001	2398.60	30/12/2003	000000051519	020478	851230	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006261	0000001	350.00	30/12/2003	000000051519	020478	851253	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006232	0000001	120.00	30/12/2003	000000051519	020478	851250	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006224	0000001	206.40	30/12/2003	000000051519	020478	851238	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006497	0000001	240.00	30/12/2003	000000051519	020478	851261	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006121	0000001	330.00	30/12/2003	000000051519	020478	851247	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006137	0000001	330.00	30/12/2003	000000051519	020478	851251	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006222	0000001	357.00	30/12/2003	000000051519	020478	851239	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005687	0000001	399.00	30/12/2003	000000051519	020478	851249	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005710	0000001	1000.00	30/12/2003	000000051519	020478	851258	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005711	0000001	1000.00	30/12/2003	000000051519	020478	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006135	0000001	160.00	30/12/2003	000000078867	020478	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006115	0000001	1000.00	30/12/2003	000000078867	020478	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006179	0000001	510.27	30/12/2003	000000078867	020478	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006182	0000001	501.51	30/12/2003	000000078867	020478	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006186	0000001	1101.69	30/12/2003	000000078867	020478	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006096	0000001	260.00	30/12/2003	000000078867	020478	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006282	0000001	518.24	30/12/2003	000000078867	020478	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006286	0000001	6200.00	30/12/2003	000000080934	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006299	0000001	520.00	30/12/2003	000000078867	020478	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006606	0000001	1000.00	30/12/2003	000000078867	020478	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006607	0000001	300.00	30/12/2003	000000078867	020478	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006558	0000001	469.80	30/12/2003	000000078867	020478	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006609	0000001	250.00	30/12/2003	000000078867	020478	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006610	0000001	900.00	30/12/2003	000000078867	020478	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006616	0000001	300.00	30/12/2003	000000078867	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006617	0000001	100.00	30/12/2003	000000078867	020478	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006589	0000001	1110.51	30/12/2003	000000078867	020478	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006659	0000001	150.00	30/12/2003	000000078867	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006660	0000001	150.00	30/12/2003	000000078867	020478	850328	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007030	0000001	1987.10	30/12/2003	000000051519	020478	851233	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007032	0000001	9800.00	30/12/2003	000000051519	020478	851264	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007033	0000001	9850.00	30/12/2003	000000051519	020478	851284	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007034	0000001	3600.00	30/12/2003	000000051519	020478	851282	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007046	0000001	2501.70	30/12/2003	000000081167	020478	850007	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007055	0000001	2983.00	30/12/2003	000000081167	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006963	0000001	784.00	30/12/2003	000000051519	020478	851225	57.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006964	0000001	57.60	30/12/2003	000000051519	020478	851226	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006938	0000001	4633.78	30/12/2003	000000051519	020478	851220	1490.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006939	0000001	31.60	30/12/2003	000000051519	020478	851220	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006940	0000001	358.19	30/12/2003	000000051519	020478	851221	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006941	0000001	9475.04	30/12/2003	000000051519	020478	851220	2917.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006942	0000001	51.35	30/12/2003	000000051519	020478	851220	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006943	0000001	702.52	30/12/2003	000000051519	020478	851221	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006944	0000001	300.00	30/12/2003	000000051519	020478	851220	94.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006945	0000001	19.20	30/12/2003	000000051519	020478	851221	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006946	0000001	1222.26	30/12/2003	000000051519	020478	851220	266.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006947	0000001	2.37	30/12/2003	000000051519	020478	851220	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006948	0000001	97.78	30/12/2003	000000051519	020478	851221	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006949	0000001	2054.27	30/12/2003	000000051519	020478	851229	152.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006950	0000001	152.66	30/12/2003	000000051519	020478	851232	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006913	0000001	22463.80	30/12/2003	000000580228	020478	850611	6689.36	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006914	0000001	54.51	30/12/2003	000000580228	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006915	0000001	1775.59	30/12/2003	000000580228	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006916	0000001	39758.82	30/12/2003	000000580228	020478	850611	3350.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006917	0000001	74.26	30/12/2003	000000580228	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006918	0000001	3127.92	30/12/2003	000000580228	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006919	0000001	6344.05	30/12/2003	000000580228	020478	850611	1686.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006920	0000001	26.86	30/12/2003	000000580228	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006921	0000001	502.93	30/12/2003	000000580228	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006922	0000001	7568.10	30/12/2003	000000580228	020478	850611	2100.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006923	0000001	11.85	30/12/2003	000000580228	020478	850611	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006924	0000001	517.44	30/12/2003	000000580228	020478	850612	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006925	0000001	17138.10	30/12/2003	000000051519	020478	851227	1398.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006926	0000001	16.59	30/12/2003	000000051519	020478	851227	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006927	0000001	892.91	30/12/2003	000000051519	020478	851231	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006928	0000001	3786.10	30/12/2003	000000051519	020478	851228	283.61	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006831	0000001	320.00	30/12/2003	000000051519	020478	851241	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006835	0000001	200.00	30/12/2003	000000051519	020478	851237	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006661	0000001	100.00	30/12/2003	000000051519	020478	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006828	0000001	520.00	30/12/2003	000000078867	020478	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007027	0000001	11745.42	30/12/2003	000000080934	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007028	0000001	300.00	30/12/2003	000000078867	020478	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007005	0000001	240.00	30/12/2003	000000580430	020478	850897	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0007006	0000001	19.20	30/12/2003	000000580430	020478	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE/FUNDO MUNICIPAL DE SAUDE	0006983	0000001	4620.00	30/12/2003	000000078867	020478	850327	497.70	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0007125	0000001	0.02	30/12/2003	000000061494	001668	DB.AUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006569	0000001	1760.00	30/12/2003	000000403962	020478	852213	70.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006897	0000001	4486.56	30/12/2003	000000403962	020478	852214	307.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006898	0000001	307.20	30/12/2003	000000403962	020478	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0006899	0000001	5.53	30/12/2003	000000403962	020478	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006900	0000001	2836.50	30/12/2003	000000403962	020478	852214	172.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006901	0000001	1.58	30/12/2003	000000403962	020478	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0006902	0000001	172.80	30/12/2003	000000403962	020478	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0005672	0000001	40.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, URBANISMO E TRANSPORTE	0007120	0000001	148225.11	31/12/2003	000000061974	001668	D.BANC	0.00	1	Conta Corrente	PME/SAELPA/ILUMINAÇÃO PUBLICA
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006724	0000001	90.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006139	0000001	10.66	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006177	0000001	10.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006820	0000001	30.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0006032	0000001	30.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOCIAL/FUNDO MUNIC.ASSIST.SOCIAL	0003688	0000001	16.00	31/12/2003	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007052	0000001	21.69	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007053	0000001	4.22	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007054	0000001	0.37	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007056	0000001	0.16	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007057	0000001	204.59	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007058	0000001	2.65	31/12/2003	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007059	0000001	1856.00	31/12/2003	000000409081	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007060	0000001	608.00	31/12/2003	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6858

Última atualização: 10/06/2024