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 E FINANCAS	0000007	0000001	3.20	02/01/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	BB - PASEP
SECRETARIA DE SAUDE	0000002	0000001	1050.00	02/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000012	0000001	1050.00	03/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000001	1.60	03/01/2006	000000071498	002697	000000	0.00	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000010	0000001	1.60	03/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000001	1.60	03/01/2006	000000051365	002697	000000	0.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000015	0000001	1.60	03/01/2006	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000016	0000001	1.60	03/01/2006	000002831430	002697	000000	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000018	0000001	42.59	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000017	0000001	3495.00	04/01/2006	000000075779	002697	851305	1136.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE CULTURA	0000025	0000001	160.00	05/01/2006	000000082236	002697	850889	8.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000026	0000001	500.00	05/01/2006	000000287008	002697	852994	25.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000021	0000001	160.00	05/01/2006	000000082236	002697	850890	8.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000023	0000001	800.00	05/01/2006	000000082236	002697	850892	40.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000020	0000001	1000.00	05/01/2006	000000082236	002697	850893	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000022	0000001	110.00	05/01/2006	000000082236	002697	850891	5.50	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE SAUDE	0000031	0000001	2191.00	09/01/2006	000000075779	002697	851307	691.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000032	0000001	160.00	09/01/2006	000000075779	002697	851306	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000033	0000001	3750.00	09/01/2006	000000097357	002697	850011	0.00	1	Conta Corrente	BB - PETI - BOLSA
SECRETARIA DE ASSISTENCIA SOCIAL	0000035	0000001	1297.50	09/01/2006	000000102970	002697	850030	64.88	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	300.00	09/01/2006	000000102970	002697	850028	15.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0000037	0000001	300.00	09/01/2006	000000102970	002697	850027	15.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000001	520.00	09/01/2006	000000102970	002697	850029	26.00	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0000039	0000001	1125.00	09/01/2006	000000102970	002697	850025	56.25	1	Conta Corrente	BB - P A I F
SECRETARIA DE ASSISTENCIA SOCIAL	0000040	0000001	1125.00	09/01/2006	000000102970	002697	850026	56.25	1	Conta Corrente	BB - P A I F
SECRETARIA DE SAUDE	0000044	0000001	80.00	10/01/2006	000000091987	002697	850041	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE SAUDE	0000048	0000001	300.00	10/01/2006	000000071498	002697	850168	22.95	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE SAUDE	0000049	0000001	300.00	10/01/2006	000000071498	002697	850169	22.95	1	Conta Corrente	BB - D.E.N.G.U.E
SECRETARIA DE SAUDE	0000050	0000001	46.61	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000059	0000001	2445.45	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE CULTURA	0000046	0000001	100.00	10/01/2006	000000091987	002697	850043	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE EDUCACAO	0000042	0000001	100.00	10/01/2006	000000091987	002697	850039	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE EDUCACAO	0000045	0000001	80.00	10/01/2006	000000091987	002697	850042	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE EDUCACAO	0000058	0000001	10623.27	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000056	0000001	315.00	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000001	1516.86	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000055	0000001	8078.00	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000060	0000001	6086.27	10/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000043	0000001	100.00	10/01/2006	000000091987	002697	850040	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE TRANSPORTES E OBRAS	0000047	0000001	79.81	10/01/2006	000000091987	002697	850045	0.00	1	Conta Corrente	BB - C.E.X.
SEC. DE AGRICULTURA E ABASTECIMENTO	0000041	0000001	100.00	10/01/2006	000000091987	002697	850038	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE TRANSPORTES E OBRAS	0000061	0000001	302.00	11/01/2006	000000082236	002697	850894	15.10	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000085	0000001	39.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000089	0000001	36.46	11/01/2006	000000093939	002697	000000	0.00	1	Conta Corrente	BB - C.I.D.E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000034	0000001	2018.80	11/01/2006	000000287008	002697	852997	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000072	0000001	1210.00	11/01/2006	000000051365	002697	850809	60.50	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000073	0000001	1190.00	11/01/2006	000000051365	002697	850810	60.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000074	0000001	1200.00	11/01/2006	000000051365	002697	850811	60.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000075	0000001	250.00	11/01/2006	00000005285X	002697	850115	12.50	1	Conta Corrente	BB - CONV.TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0000076	0000001	240.00	11/01/2006	00000005285X	002697	850114	12.00	1	Conta Corrente	BB - CONV.TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0000077	0000001	150.00	11/01/2006	000000093017	002697	850032	7.50	1	Conta Corrente	BB - P.N.A.T
SECRETARIA DE EDUCACAO	0000078	0000001	460.00	11/01/2006	000000051365	002697	850806	43.00	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000078	0000002	100.00	11/01/2006	000000287008	002697	853002	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000078	0000003	300.00	11/01/2006	00000005285X	002697	850116	0.00	1	Conta Corrente	BB - CONV.TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0000080	0000001	410.00	11/01/2006	000000287008	002697	853000	20.50	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000081	0000001	300.00	11/01/2006	000000287008	002697	852999	15.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000087	0000001	34.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA	0000062	0000001	215.00	11/01/2006	000000082236	002697	850895	10.75	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE SAUDE	0000063	0000001	1050.00	11/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000064	0000001	300.00	11/01/2006	000000075779	002697	851313	22.95	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000065	0000001	1803.50	11/01/2006	000000075779	002697	851312	90.17	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000066	0000001	160.00	11/01/2006	000000075779	002697	851314	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000032	0000002	80.00	11/01/2006	000000075779	002697	851315	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000068	0000001	4000.00	11/01/2006	000000075779	002697	851310	779.65	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000069	0000001	1400.00	11/01/2006	000000075779	002697	851311	70.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000084	0000001	84.20	11/01/2006	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	960.00	11/01/2006	000000097373	002697	850020	48.00	1	Conta Corrente	BB - PETI JORNADA
SECRETARIA DE ASSISTENCIA SOCIAL	0000082	0000001	1685.00	11/01/2006	000000287008	002697	853003	84.25	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ASSISTENCIA SOCIAL	0000083	0000001	450.00	11/01/2006	000000000000	000000	000000	22.50	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	370.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	39.08	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000001	0000001	320.85	11/01/2006	000000091987	002697	850044	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE CULTURA	0000098	0000001	1300.00	12/01/2006	000000287008	002697	853005	162.95	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000094	0000001	1450.00	12/01/2006	000000287008	002697	853008	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000099	0000001	1400.00	12/01/2006	000000287008	002697	853006	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000095	0000001	4000.00	12/01/2006	000000287008	002697	852998	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000103	0000001	60.00	13/01/2006	000000073865	002697	850031	0.00	1	Conta Corrente	BB - ALF. SOLIDARIA
SECRETARIA DE SAUDE	0000090	0000001	1500.00	13/01/2006	000000075779	002697	851316	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000100	0000001	500.00	13/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE EDUCACAO	0000107	0000001	800.00	16/01/2006	000000287008	002697	853011	40.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000108	0000001	2260.60	16/01/2006	000000287008	002697	853012	260.60	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000109	0000001	500.00	17/01/2006	000000082236	002697	000000	25.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
GABINETE DO PREFEITO	0000113	0000001	240.00	17/01/2006	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE SAUDE	0000067	0000001	3000.00	17/01/2006	000000075779	002697	851309	468.40	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000114	0000001	1594.35	17/01/2006	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000125	0000001	30.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO	0000091	0000001	1500.00	19/01/2006	000000091448	002697	850045	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000131	0000001	25.83	19/01/2006	000000289000	002697	000000	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE SAUDE	0000119	0000001	2500.00	19/01/2006	000000580406	002697	850367	541.60	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000120	0000001	5000.00	19/01/2006	000000580406	002697	850366	1359.72	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000121	0000001	2550.00	19/01/2006	000000580406	002697	850368	552.42	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE SAUDE	0000122	0000001	2012.82	19/01/2006	000000580406	002697	850369	100.64	1	Conta Corrente	BB - P.A.B.
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	150.00	19/01/2006	000000091448	002697	850044	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE ASSISTENCIA SOCIAL	0000124	0000001	150.00	19/01/2006	000000091448	002697	850043	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000133	0000001	599.00	20/01/2006	000000082236	002697	850897	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000135	0000001	567.38	20/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000140	0000001	400.00	20/01/2006	000000287008	002697	853007	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000142	0000001	300.00	20/01/2006	000000082236	002697	000000	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE EDUCACAO	0000070	0000001	1268.50	20/01/2006	000000051365	002697	850807	63.43	1	Conta Corrente	BB - M.D.E
SECRETARIA DE CULTURA	0000139	0000001	11290.00	20/01/2006	000000287008	002697	853015	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000134	0000001	3537.97	20/01/2006	000000082236	002697	850896	176.91	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000137	0000001	845.72	20/01/2006	000000287008	002697	853016	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE TRANSPORTES E OBRAS	0000143	0000001	1884.41	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000144	0000001	435.00	24/01/2006	000000082236	002697	850898	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000146	0000001	29.13	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE TRANSPORTES E OBRAS	0000115	0000001	138.00	24/01/2006	000000082236	002697	850906	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000145	0000001	526.32	24/01/2006	000000082236	002697	850899	26.32	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE SAUDE	0000141	0000001	2555.48	24/01/2006	000000075779	002697	851318	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000150	0000001	700.00	25/01/2006	000000075779	002697	851321	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000155	0000001	300.00	25/01/2006	000000102989	002697	850002	15.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA
SECRETARIA DE ASSISTENCIA SOCIAL	0000156	0000001	300.00	25/01/2006	000000102989	002697	850003	15.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA
SECRETARIA DE CULTURA	0000147	0000001	1284.00	25/01/2006	000000082236	002697	850902	64.82	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000149	0000001	1089.15	25/01/2006	000000082236	002697	850900	89.15	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000151	0000001	200.00	25/01/2006	000000051403	002697	850141	10.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE CULTURA	0000152	0000001	50.00	25/01/2006	000000051403	002697	850142	2.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE CULTURA	0000153	0000001	280.00	25/01/2006	000000051403	002697	850140	0.00	1	Conta Corrente	BB - DIVERSOS
GABINETE DO PREFEITO	0000158	0000001	1250.00	25/01/2006	000000289000	002697	850160	0.00	1	Conta Corrente	BB - FEP - F.ESP.PETROLEO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000148	0000001	435.50	25/01/2006	000000082236	002697	850903	21.75	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE TRANSPORTES E OBRAS	0000157	0000001	230.00	25/01/2006	000002831430	002697	850072	11.50	1	Conta Corrente	BB - ICMS DESONERACAO
SECRETARIA DE CULTURA	0000110	0000001	780.00	26/01/2006	000000082236	002697	850905	0.00	1	Conta Corrente	BB - I.C.M.S ESTADUAL
SECRETARIA DE CULTURA	0000138	0000001	36500.00	30/01/2006	000000287008	002697	853014	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE EDUCACAO	0000071	0000001	2591.00	30/01/2006	000000051365	002697	850808	188.14	1	Conta Corrente	BB - M.D.E
SECRETARIA DE EDUCACAO	0000181	0000001	1200.00	30/01/2006	000000097373	002697	850022	0.00	1	Conta Corrente	BB - PETI JORNADA
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000154	0000001	100.00	30/01/2006	000000051403	002697	850143	5.00	1	Conta Corrente	BB - DIVERSOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000160	0000001	175.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000180	0000001	4.80	30/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000184	0000001	48.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000171	0000001	12.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000182	0000001	1984.55	30/01/2006	000000075779	002697	851322	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000183	0000001	1015.45	30/01/2006	000000075779	002697	851322	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE TRANSPORTES E OBRAS	0000173	0000001	16.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AGRICULTURA E ABASTECIMENTO	0000172	0000001	89.02	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000186	0000001	1050.00	31/01/2006	000000075779	002697	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. DE SAUDE
SECRETARIA DE SAUDE	0000187	0000001	10.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000188	0000001	50.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000189	0000001	100.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000185	0000001	7.72	31/01/2006	000000091987	002697	000000	0.00	1	Conta Corrente	BB - C.E.X.
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000190	0000001	410.78	31/01/2006	000000287008	002697	000000	0.00	1	Conta Corrente	BB - F.P.M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000224	0000001	10.80	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000230	0000001	100.00	01/02/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000231	0000001	83.15	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000232	0000001	19.20	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000233	0000001	34.79	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	20.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000234	0000001	25.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000215	0000001	119.30	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000227	0000001	112.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000218	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000221	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	35.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000223	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	30.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000236	0000001	50.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000237	0000001	55.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000238	0000001	20.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000225	0000001	174.40	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000248	0000001	3719.65	02/02/2006	000000287008	002697	853029	719.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000248	0000002	280.35	02/02/2006	000000082236	002697	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000052	0000001	585.80	02/02/2006	000000082236	002697	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000053	0000001	744.08	02/02/2006	000000082236	002697	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000054	0000001	533.21	02/02/2006	000000082236	002697	850907	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000245	0000001	3960.00	02/02/2006	000000287008	002697	853028	957.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000240	0000001	704.85	02/02/2006	000000075779	002697	851329	35.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000241	0000001	400.00	02/02/2006	000000075779	002697	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	80.00	02/02/2006	000000075779	002697	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	3495.00	02/02/2006	000000075779	002697	851324	1136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	2191.00	02/02/2006	000000075779	002697	851325	691.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	1089.76	02/02/2006	000000287008	002697	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000244	0000001	400.00	02/02/2006	000000287008	002697	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000246	0000001	413.24	02/02/2006	000000287008	002697	853021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000247	0000001	350.00	02/02/2006	000000287008	002697	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000249	0000001	1.60	02/02/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000250	0000001	1.60	02/02/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000251	0000001	1.60	02/02/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000252	0000001	3.20	02/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000253	0000001	1450.00	02/02/2006	000000287008	002697	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000259	0000001	9.60	03/02/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	20.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000439	0000001	336.00	07/02/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000289	0000001	350.00	10/02/2006	000000082236	002697	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000305	0000001	1277.98	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000306	0000001	11100.72	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000308	0000001	11850.24	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000310	0000001	8816.19	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000291	0000001	4000.00	10/02/2006	000000287008	002697	853053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	315.00	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000286	0000001	100.00	10/02/2006	000000091987	002697	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	80.00	10/02/2006	000000091987	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000284	0000001	66.86	10/02/2006	000000091987	002697	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	52.80	10/02/2006	000000075779	002697	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000001	300.00	10/02/2006	000000071498	002697	850171	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000302	0000002	300.00	10/02/2006	000000071498	002697	850170	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000304	0000001	1260.00	10/02/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000309	0000001	2087.14	10/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000314	0000001	1500.00	10/02/2006	000000075779	002697	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000317	0000001	80.00	10/02/2006	000000075779	002697	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000318	0000001	1400.00	10/02/2006	000000075779	002697	851331	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000282	0000001	200.00	10/02/2006	000000091987	002697	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000293	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000295	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000299	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000300	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	100.00	10/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	100.00	10/02/2006	000000051403	002697	850146	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000283	0000001	170.80	10/02/2006	000000091987	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000287	0000001	100.00	10/02/2006	000000091987	002697	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000096	0000001	110.00	10/02/2006	000000287008	002697	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000097	0000001	1220.10	10/02/2006	000000287008	002697	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000285	0000001	100.00	10/02/2006	000000091987	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000014	0000001	1807.04	13/02/2006	000000287008	002697	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000257	0000001	315.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000329	0000001	575.00	13/02/2006	000000287008	002697	853060	28.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000126	0000001	354.00	13/02/2006	000000287008	002697	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000167	0000001	210.00	13/02/2006	000000075779	002697	851341	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000345	0000001	1500.00	13/02/2006	000000287008	002697	853057	114.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000343	0000001	536.78	13/02/2006	000000287008	002697	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000344	0000001	720.00	13/02/2006	000000287008	002697	853071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000174	0000001	239.68	13/02/2006	000000075779	002697	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000323	0000001	845.00	13/02/2006	000000075779	002697	851345	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000324	0000001	126.30	13/02/2006	000000075779	002697	851347	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000325	0000001	495.00	13/02/2006	000000075779	002697	851348	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000326	0000001	600.00	13/02/2006	000000075779	002697	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	470.00	13/02/2006	000000002941	001182	045382	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	300.00	13/02/2006	000000075779	002697	851346	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	300.00	13/02/2006	000000075779	002697	851340	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	3500.00	13/02/2006	000000075779	002697	851344	624.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	3000.00	13/02/2006	000000075779	002697	851343	468.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	793.00	13/02/2006	000000075779	002697	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000280	0000001	170.00	13/02/2006	000000287008	002697	853070	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000328	0000001	700.00	13/02/2006	000000287008	002697	853062	35.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000331	0000001	450.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000332	0000001	100.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000333	0000001	500.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000334	0000001	200.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000335	0000001	100.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000336	0000001	100.00	13/02/2006	000000287008	002697	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000117	0000001	570.00	13/02/2006	000000287008	002697	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000128	0000001	242.00	13/02/2006	000000287008	002697	853065	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000327	0000001	631.58	13/02/2006	000000287008	002697	853059	31.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000216	0000001	54.48	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	240.00	14/02/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	500.00	14/02/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	400.00	14/02/2006	000000075779	002697	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000353	0000001	100.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	100.00	14/02/2006	000000075779	002697	851332	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000360	0000001	240.00	15/02/2006	000000075779	002697	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000435	0000001	385.00	15/02/2006	000000287008	002697	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000141	0000002	1964.10	15/02/2006	000000075779	002697	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000136	0000001	1102.25	15/02/2006	000000051365	002697	850815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	1000.00	15/02/2006	000000289000	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000362	0000001	1641.40	15/02/2006	000000287008	002697	853034	141.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000277	0000001	140.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000229	0000001	140.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000271	0000001	2000.00	15/02/2006	000000287008	002697	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000226	0000001	118.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000361	0000001	1000.00	15/02/2006	000000287008	002697	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000434	0000001	2615.00	15/02/2006	000000287008	002697	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	300.00	16/02/2006	000000071498	002697	850172	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000002	300.00	16/02/2006	000000071498	002697	850173	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000374	0000001	12.50	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000371	0000001	315.80	17/02/2006	000000289000	002697	850162	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000001	580.00	18/02/2006	000000082236	002697	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	1440.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000192	0000001	1417.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	15470.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000201	0000001	1950.00	20/02/2006	00000058021X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000202	0000001	2900.00	20/02/2006	00000058021X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000210	0000001	9475.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000211	0000001	19715.00	20/02/2006	00000058021X	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000212	0000001	1610.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000200	0000001	1540.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000139	0000002	3000.00	20/02/2006	000000287008	002697	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000384	0000001	15.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000381	0000001	1052.83	20/02/2006	000000287008	002697	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000382	0000001	1970.84	20/02/2006	000000287008	002697	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000383	0000001	599.00	20/02/2006	000000287008	002697	853040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000385	0000001	544.46	20/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000203	0000001	3755.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000204	0000001	3870.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000209	0000001	3060.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000207	0000001	3300.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	1815.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	3200.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	1500.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	5130.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	4040.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000278	0000001	50.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000194	0000001	800.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000195	0000001	10622.95	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000197	0000001	3460.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000198	0000001	1220.00	20/02/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000313	0000001	940.00	21/02/2006	000000289000	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000395	0000001	968.71	21/02/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	488.00	21/02/2006	000000091448	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	800.00	21/02/2006	000000082236	002697	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	900.00	21/02/2006	000000075779	002697	851351	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	1260.00	21/02/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	812.70	21/02/2006	000000105910	002697	850001	0.00	1	Conta Corrente	BB - F.A.S.
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GABINETE DO PREFEITO	0000370	0000001	1000.00	21/02/2006	000000289000	002697	850163	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000394	0000001	300.00	21/02/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000163	0000001	185.80	21/02/2006	000000105910	002697	850002	0.00	1	Conta Corrente	BB - F.A.S.
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000393	0000001	524.52	21/02/2006	000000082236	002697	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000389	0000001	420.00	21/02/2006	000000082236	002697	850916	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000027	0000001	1853.00	21/02/2006	000000287008	002697	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	7856.90	21/02/2006	000000051365	002697	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	12456.12	21/02/2006	00000058021X	002697	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	7452.90	21/02/2006	00000058021X	002697	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	1500.00	22/02/2006	000000051365	002697	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000397	0000001	27.48	22/02/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000398	0000001	1921.25	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000057	0000001	52.08	22/02/2006	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000407	0000001	7.07	23/02/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	2550.00	23/02/2006	000000580406	002697	850372	552.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	2012.82	23/02/2006	000000580406	002697	850374	100.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	2500.00	23/02/2006	000000580406	002697	850373	541.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000426	0000001	323.47	24/02/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000437	0000001	12.60	28/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	100.00	28/02/2006	000000091987	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	5000.00	28/02/2006	000000580406	002697	850376	1359.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000436	0000001	150.00	28/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	1500.00	01/03/2006	000000580406	002697	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000444	0000001	1260.00	01/03/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	1815.00	01/03/2006	000000075779	002697	851352	138.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000271	0000003	1000.00	01/03/2006	000000082236	002697	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	661.71	01/03/2006	000000287008	002697	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000002	18854.56	01/03/2006	00000058021X	002697	850206	1493.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	2939.61	01/03/2006	000000051365	002697	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000002	6535.39	01/03/2006	000000287008	002697	853042	724.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	1610.00	01/03/2006	000000051365	002697	850818	123.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000440	0000001	400.00	01/03/2006	000000289000	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000430	0000001	3755.00	01/03/2006	000000287008	002697	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000442	0000001	29.90	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000418	0000001	3060.00	01/03/2006	000000287008	002697	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000419	0000001	3870.00	01/03/2006	000000287008	002697	853044	312.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000429	0000001	3300.00	01/03/2006	000000287008	002697	853044	460.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000417	0000001	800.00	01/03/2006	000000287008	002697	853044	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000420	0000001	2490.00	01/03/2006	000000287008	002697	853044	190.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000441	0000001	350.00	01/03/2006	000000082236	002697	850918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	1161.46	02/03/2006	000000082236	002697	850920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000116	0000001	1016.00	02/03/2006	000000082236	002697	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000455	0000001	1.60	02/03/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000456	0000001	3.20	02/03/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000457	0000001	1.60	02/03/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000458	0000001	14.50	02/03/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000459	0000001	1.60	02/03/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000472	0000001	3.20	02/03/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	1184.41	02/03/2006	000000075779	002697	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000019	0000001	1710.44	02/03/2006	000000580406	002697	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000166	0000001	182.87	02/03/2006	000000082236	002697	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000170	0000001	1359.32	02/03/2006	000000082236	002697	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	1827.66	02/03/2006	000000075779	002697	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000111	0000001	1455.00	02/03/2006	000000580406	002697	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	6000.00	02/03/2006	000000075779	002697	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000460	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000463	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000464	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000465	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000466	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	140.00	02/03/2006	000000082236	002697	850921	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000470	0000001	105.00	02/03/2006	000000082236	002697	850921	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	180.00	02/03/2006	000000082236	002697	850921	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000473	0000001	152.00	02/03/2006	000000105783	002697	850002	0.00	1	Conta Corrente	BB - PETI JORNADA(*)
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SECRETARIA DE SAUDE	0000485	0000001	700.00	06/03/2006	000000075779	002697	851356	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000490	0000001	3495.00	07/03/2006	000000075779	002697	851358	1136.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	3750.00	07/03/2006	000000105805	002697	850001	0.00	1	Conta Corrente	BB - PETI BOLSA (*)
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000494	0000001	204.00	07/03/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000504	0000001	20.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000421	0000001	3470.00	10/03/2006	000000287008	002697	853046	265.45	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000428	0000002	9673.06	10/03/2006	000000287008	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000412	0000001	1220.00	10/03/2006	000000287008	002697	850046	93.33	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000525	0000001	100.00	13/03/2006	000000051403	002697	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	80.00	13/03/2006	000000051403	002697	850152	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000536	0000001	875.00	14/03/2006	000000287008	002697	853051	43.75	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA	0000488	0000001	360.00	14/03/2006	000000082236	002697	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000535	0000001	4043.52	14/03/2006	000000287008	002697	853050	202.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000529	0000001	40.00	14/03/2006	000000287008	002697	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000443	0000001	1625.00	15/03/2006	000000105791	002697	850001	0.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA *
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SECRETARIA DE ASSISTENCIA SOCIAL	0000475	0000001	520.00	16/03/2006	000000105813	002697	850005	26.00	1	Conta Corrente	BB - P A I F (*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000476	0000001	1297.50	16/03/2006	000000105813	002697	850006	64.88	1	Conta Corrente	BB - P A I F (*)
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SECRETARIA DE ASSISTENCIA SOCIAL	0000480	0000001	1125.00	16/03/2006	000000105813	002697	850001	56.25	1	Conta Corrente	BB - P A I F (*)
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SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	2274.00	16/03/2006	000000105910	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	1626.00	16/03/2006	000000105783	002697	850004	0.00	1	Conta Corrente	BB - PETI JORNADA(*)
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SECRETARIA DE SAUDE	0000367	0000001	1524.00	16/03/2006	000000075779	002697	851370	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000558	0000001	300.00	16/03/2006	000000071498	002697	850175	22.95	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000514	0000001	1500.00	16/03/2006	000000075779	002697	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000400	0000001	525.09	16/03/2006	000000091448	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000401	0000001	62.91	16/03/2006	000000091448	002697	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	473.68	16/03/2006	000000091448	002697	850047	23.68	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000104	0000001	220.15	16/03/2006	000000287008	002697	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000550	0000001	16.90	16/03/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000447	0000001	1024.70	16/03/2006	000000287008	002697	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000564	0000001	1020.00	16/03/2006	000000082236	002697	850931	51.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000575	0000001	31.25	20/03/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000578	0000001	602.85	20/03/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000577	0000001	300.00	20/03/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000139	0000003	3000.00	20/03/2006	000000287008	002697	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	1260.00	20/03/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	1625.00	20/03/2006	000000105791	002697	850002	0.00	1	Conta Corrente	BB - AGENTE JOVEM BOLSA *
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	300.00	20/03/2006	000000102989	002697	850004	22.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000567	0000001	160.00	20/03/2006	000000105783	002697	850002	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000569	0000001	300.00	20/03/2006	000000105813	002697	850010	15.00	1	Conta Corrente	BB - P A I F (*)
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SECRETARIA DE ASSISTENCIA SOCIAL	0000572	0000001	1125.00	20/03/2006	000000105813	002697	850008	56.25	1	Conta Corrente	BB - P A I F (*)
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SECRETARIA DE ASSISTENCIA SOCIAL	0000574	0000001	520.00	20/03/2006	000000105813	002697	850011	26.00	1	Conta Corrente	BB - P A I F (*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000448	0000001	160.00	20/03/2006	000000105783	002697	850002	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000449	0000001	160.00	20/03/2006	000000105783	002697	850002	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
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SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	160.00	20/03/2006	000000105783	002697	850002	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000452	0000001	160.00	20/03/2006	000000105783	002697	850002	8.00	1	Conta Corrente	BB - PETI JORNADA(*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000560	0000001	326.32	20/03/2006	000000105783	002697	850003	16.32	1	Conta Corrente	BB - PETI JORNADA(*)
SECRETARIA DE ASSISTENCIA SOCIAL	0000584	0000001	300.00	21/03/2006	000000105821	002697	850021	15.00	1	Conta Corrente	BB - AGENTE JOVEM MANUT.*
SECRETARIA DE SAUDE	0000581	0000001	400.00	21/03/2006	000000075779	002697	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	448.01	21/03/2006	000000082236	002697	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	800.00	21/03/2006	000000082236	002697	850962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	500.00	21/03/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000591	0000001	304.00	21/03/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000568	0000001	599.00	21/03/2006	000000082236	002697	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000590	0000001	1755.40	21/03/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000583	0000001	4200.00	21/03/2006	000000287008	002697	853076	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000596	0000001	500.00	22/03/2006	000000075779	002697	851373	25.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000601	0000001	300.00	23/03/2006	000000075779	002697	851374	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	150.00	23/03/2006	000000051365	002697	820822	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000366	0000001	840.00	24/03/2006	000000289000	002697	850170	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000585	0000001	640.00	24/03/2006	000000289000	002697	850173	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000649	0000001	3750.00	30/03/2006	000000105805	002697	850002	0.00	1	Conta Corrente	BB - PETI BOLSA (*)
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SECRETARIA DE EDUCACAO	0000737	0000001	3300.00	05/04/2006	000000051365	002697	850837	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000757	0000001	9540.72	10/04/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000856	0000001	315.80	24/04/2006	000000287008	002697	853102	15.80	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000974	0000001	33.62	02/05/2006	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000976	0000001	3.20	02/05/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000965	0000001	425.00	02/05/2006	000000287008	002697	853109	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000923	0000001	89000.00	02/05/2006	000000103519	002697	850001	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000972	0000001	25.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	300.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000964	0000001	6000.00	02/05/2006	000000287008	002697	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	100.00	03/05/2006	000000082236	002697	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000985	0000001	100.00	03/05/2006	000000082236	002697	850951	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	50.00	03/05/2006	000000105910	002697	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000982	0000001	350.00	03/05/2006	000000082236	002697	850951	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000742	0000001	425.00	05/05/2006	000000051365	002697	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	400.00	05/05/2006	000000051365	002697	850838	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001010	0000001	612.50	09/05/2006	000000082236	002697	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000683	0000001	750.00	10/05/2006	000000287008	002697	853114	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001034	0000001	165.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0000942	0000001	3770.00	10/05/2006	000000287008	002697	853111	288.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000950	0000001	800.00	10/05/2006	000000287008	002697	853111	221.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000939	0000001	1270.00	10/05/2006	000000287008	002697	853111	97.16	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001027	0000001	80.28	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001028	0000001	46.20	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001030	0000001	87.95	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001051	0000001	1554.77	10/05/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001052	0000001	7720.33	10/05/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000947	0000001	3824.99	10/05/2006	000000287008	002697	853111	291.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000688	0000001	2200.00	10/05/2006	000000287008	002697	853113	110.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000266	0000002	0.09	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001050	0000001	315.00	10/05/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	35.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000946	0000001	1950.00	10/05/2006	00000058021X	002697	850221	149.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	3390.00	10/05/2006	00000058021X	002697	850221	318.15	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001033	0000001	30.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000445	0000001	15.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	10.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000566	0000001	38.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	60.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000949	0000001	1640.00	10/05/2006	000000287008	002697	853111	125.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001017	0000001	320.00	10/05/2006	000000287008	002697	853116	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000552	0000001	78.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	3750.00	10/05/2006	000000105805	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	1625.00	10/05/2006	000000105791	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	4290.00	10/05/2006	000000105910	002697	850040	448.59	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001023	0000001	20.40	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	140.00	10/05/2006	000000105910	002697	850053	7.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	160.00	10/05/2006	000000105783	002697	850013	8.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001044	0000001	140.00	10/05/2006	000000105783	002697	850013	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	160.00	10/05/2006	000000105783	002697	850013	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001046	0000001	160.00	10/05/2006	000000105783	002697	850013	8.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	139.80	10/05/2006	000000105783	002697	850014	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	140.00	10/05/2006	000000105910	002697	850053	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	140.00	10/05/2006	000000105910	002697	850053	7.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000446	0000001	20.00	10/05/2006	000000287008	002697	853118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000945	0000001	1400.00	10/05/2006	000000075779	002697	851421	107.10	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000002	0.03	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	150.00	11/05/2006	000000105910	002697	850050	7.50	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	1.00	11/05/2006	000000105910	002697	850057	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001127	0000001	520.00	11/05/2006	000000105813	002697	850024	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001128	0000001	300.00	11/05/2006	000000105813	002697	850023	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001129	0000001	300.00	11/05/2006	000000105813	002697	850022	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	1125.00	11/05/2006	000000105813	002697	850020	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	1297.50	11/05/2006	000000105813	002697	850025	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	1125.00	11/05/2006	000000105813	002697	850021	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	121.80	11/05/2006	000000105910	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001316	0000001	105.27	11/05/2006	000000105821	002697	850026	5.27	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001079	0000001	70.00	11/05/2006	000000105910	002697	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001095	0000001	515.00	11/05/2006	000000287008	002697	853120	25.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001117	0000001	100.00	11/05/2006	000000289000	002697	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	240.00	11/05/2006	000000091448	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000179	0000001	880.00	11/05/2006	00000058021X	002697	850222	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001111	0000001	425.00	11/05/2006	000000093017	002697	085003	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	904.40	11/05/2006	000000093017	002697	850034	45.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	2094.40	11/05/2006	000000093017	002697	850035	104.72	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001118	0000001	80.00	11/05/2006	000000289000	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	100.00	11/05/2006	000000289000	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	1370.20	11/05/2006	00000058021X	002697	850223	68.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	285.00	11/05/2006	00000058021X	002697	850225	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	1575.30	11/05/2006	00000058021X	002697	850224	114.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	975.00	11/05/2006	000000051365	002697	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000105	0000001	428.00	11/05/2006	000000091448	002697	850051	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0001121	0000001	100.00	11/05/2006	000000289000	002697	850180	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000510	0000001	225.00	11/05/2006	000000051403	002697	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001096	0000001	585.00	11/05/2006	000000287008	002697	853122	29.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001115	0000001	1053.00	11/05/2006	000000093939	002697	850017	52.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001116	0000001	2200.77	11/05/2006	000000093939	002697	850016	110.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001120	0000001	100.00	11/05/2006	000000289000	002697	850179	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001137	0000001	5.17	12/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001145	0000001	3260.00	15/05/2006	000000287008	002697	853125	259.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001149	0000001	442.14	15/05/2006	000000082236	002697	850992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	1000.00	15/05/2006	000000287008	002697	853129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	1000.00	15/05/2006	000000287008	002697	853129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	440.00	15/05/2006	000000051365	002697	850849	22.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001317	0000001	375.90	15/05/2006	000000105821	002697	850025	17.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000993	0000001	1451.80	15/05/2006	000000075779	002697	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	931.60	15/05/2006	000000075779	002697	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	712.00	15/05/2006	000000580406	002697	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001141	0000001	516.95	15/05/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001311	0000001	717.80	15/05/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000484	0000001	1827.40	15/05/2006	000000580406	002697	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001015	0000001	4000.00	15/05/2006	000000287008	002697	853127	719.65	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001146	0000001	3960.00	15/05/2006	000000287008	002697	853128	957.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001157	0000001	1801.21	16/05/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	80.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	240.00	16/05/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	500.00	16/05/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001158	0000001	0.85	16/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001164	0000001	631.60	17/05/2006	000000082236	002697	850954	31.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001165	0000001	311.75	17/05/2006	000000082236	002697	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001168	0000001	2.55	17/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	2000.00	17/05/2006	000000287008	002697	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001163	0000001	300.00	17/05/2006	000000082236	002697	850953	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	13.50	17/05/2006	000000287008	002697	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	35.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000001	5.87	18/05/2006	000000287008	002697	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000002	1.37	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001312	0000001	895.24	18/05/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	1800.00	18/05/2006	000000287008	002697	853133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000958	0000001	2500.00	18/05/2006	000000287008	002697	853133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001170	0000001	173.00	18/05/2006	000000082236	002697	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000957	0000001	3700.00	18/05/2006	000000287008	002697	853133	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000358	0000001	485.00	19/05/2006	000000051365	002697	850151	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0000698	0000001	224.00	19/05/2006	000000082236	002697	850959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	1182.50	19/05/2006	000000082236	002697	850981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	585.34	19/05/2006	000000082236	002697	850981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	350.00	19/05/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001182	0000001	450.00	19/05/2006	000000082236	002697	850984	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001186	0000001	160.00	19/05/2006	000000082236	002697	850985	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001007	0000001	406.00	19/05/2006	000000082236	002697	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	150.00	19/05/2006	000000051365	002697	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	150.00	19/05/2006	000000051365	002697	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	150.00	19/05/2006	000000051365	002697	850854	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001176	0000001	150.00	19/05/2006	000000051365	002697	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	150.00	19/05/2006	000000051365	002697	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	150.00	19/05/2006	000000051365	002697	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	150.00	19/05/2006	000000051365	002697	850859	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001018	0000001	1500.00	19/05/2006	000000051365	002697	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	239.00	19/05/2006	000000051365	002697	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	180.00	19/05/2006	000000051365	002697	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	150.00	19/05/2006	000000105910	002697	850055	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	150.00	19/05/2006	000000105910	002697	850044	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001189	0000001	11.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000002	61.50	19/05/2006	000000105910	002697	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000003	23.00	19/05/2006	000000105910	002697	850051	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001315	0000001	150.00	19/05/2006	000000105910	002697	850059	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001103	0000001	500.00	19/05/2006	000000105910	002697	850051	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001205	0000001	20.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001212	0000001	80.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001194	0000001	440.00	22/05/2006	000000075779	002697	851442	22.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001197	0000001	3495.00	22/05/2006	000000075779	002697	851437	1136.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001147	0000001	160.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	15.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000161	0000001	100.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA E ABASTECIMENTO	0000396	0000001	150.00	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000970	0000001	165.50	22/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001218	0000001	672.80	23/05/2006	000000287008	002697	853139	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000594	0000001	239.00	23/05/2006	000000287008	002697	853136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000322	0000001	90.00	23/05/2006	000000287008	002697	853136	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000408	0000001	568.00	23/05/2006	000000287008	002697	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000409	0000001	32.00	23/05/2006	000000287008	002697	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000093	0000001	414.00	23/05/2006	000000287008	002697	853136	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000968	0000001	202.50	23/05/2006	000000082236	002697	850987	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001220	0000001	45.00	23/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001224	0000001	144.00	23/05/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001225	0000001	32.89	23/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001016	0000001	640.00	23/05/2006	000000287008	002697	853142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	380.00	23/05/2006	000000082236	002697	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000106	0000001	26.00	23/05/2006	000000287008	002697	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	290.00	23/05/2006	000000051365	002697	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	203.45	23/05/2006	000000051365	002697	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	335.00	23/05/2006	000000082236	002697	850989	16.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	390.00	23/05/2006	000000051365	002697	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	350.00	23/05/2006	000000002941	001182	045383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	590.00	23/05/2006	000000051365	002697	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	600.00	23/05/2006	000000075779	002697	851446	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	32.00	23/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	1000.00	23/05/2006	000000075779	002697	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000399	0000001	84.01	23/05/2006	000000075779	002697	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000599	0000001	84.01	23/05/2006	000000075779	002697	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001226	0000001	30.00	23/05/2006	000000105910	002697	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001000	0000001	219.00	23/05/2006	000000105910	002697	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001230	0000001	595.60	24/05/2006	000000105910	002697	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000639	0000001	1090.86	24/05/2006	000000075779	002697	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000746	0000001	1943.00	24/05/2006	000000075779	002697	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001231	0000001	1.35	24/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001235	0000001	0.85	25/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001239	0000001	0.85	26/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	250.00	26/05/2006	000000075779	002697	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	640.00	27/05/2006	000000075779	002697	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	300.00	27/05/2006	000000075779	002697	851440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	897.39	28/05/2006	000000082236	002697	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001245	0000001	0.85	29/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001244	0000001	592.00	29/05/2006	000000082236	002697	850990	29.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001249	0000001	1000.00	30/05/2006	000000287008	002697	853137	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001253	0000001	1685.00	30/05/2006	000000082236	002697	850991	135.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	22257.50	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	11317.50	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	1820.00	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001265	0000001	4332.50	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001269	0000001	360.13	30/05/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	3300.00	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000851	0000001	2200.00	30/05/2006	000000287008	002697	853145	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001247	0000001	865.50	30/05/2006	000000075779	002697	851451	43.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001248	0000001	1053.00	30/05/2006	000000075779	002697	851449	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	1362.38	30/05/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	1750.00	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	2077.50	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000995	0000001	460.00	30/05/2006	000000075779	002697	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001270	0000001	100.00	30/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001254	0000001	13.80	30/05/2006	000000287008	002697	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001264	0000001	11899.00	30/05/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001199	0000001	13.40	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001221	0000001	220.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001252	0000001	16.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001271	0000001	100.00	31/05/2006	000000105910	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001272	0000001	100.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001287	0000001	6500.00	31/05/2006	000000105910	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001290	0000001	2900.99	31/05/2006	000000105783	002697	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001291	0000001	1183.00	31/05/2006	000000105783	002697	850015	83.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000001	49.90	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001325	0000002	0.10	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001326	0000001	100.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	100.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001250	0000001	100.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	1893.67	31/05/2006	000000075779	002697	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000001	45.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	16.50	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	60.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	140.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001273	0000001	83.50	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001274	0000001	342.00	31/05/2006	000000082236	002697	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001308	0000001	0.98	31/05/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001309	0000001	0.85	31/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001310	0000001	0.85	31/05/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	3416.99	31/05/2006	000000052736	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001289	0000001	2710.00	31/05/2006	000000052736	002697	850061	186.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	2668.05	31/05/2006	000000093025	002697	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	1001.00	31/05/2006	000000093025	002697	850037	69.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	79.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	140.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	45.00	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	14.70	31/05/2006	000000287008	002697	853146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	350.00	01/06/2006	000000051365	002697	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	9.50	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000887	0000001	645.00	01/06/2006	000000082236	002697	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001330	0000001	4297.00	01/06/2006	000000287008	002697	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001332	0000001	260.00	01/06/2006	000000082236	002697	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001338	0000001	50.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001339	0000001	3.92	01/06/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001340	0000001	208.50	01/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	490.00	01/06/2006	000000075779	002697	851453	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	276.30	01/06/2006	000000580406	002697	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000921	0000001	589.90	01/06/2006	000000580406	002697	850399	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001334	0000001	1316.70	01/06/2006	000000082236	002697	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000013	0000001	400.00	01/06/2006	000000287008	002697	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000355	0000001	395.00	01/06/2006	000000287008	002697	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0000315	0000001	160.00	01/06/2006	000000287008	002697	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	682.85	02/06/2006	000000105910	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001348	0000001	1.60	02/06/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001349	0000001	1.60	02/06/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001350	0000001	1.60	02/06/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001351	0000001	4.80	02/06/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001352	0000001	1.60	02/06/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001353	0000001	1.60	02/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001354	0000001	14.50	02/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001355	0000001	32.83	02/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001356	0000001	3.20	02/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	2200.00	02/06/2006	000000093025	002697	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001357	0000001	283.70	03/06/2006	000000105910	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	264.00	03/06/2006	000000105910	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001359	0000001	111.40	03/06/2006	000000105910	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001360	0000001	391.20	03/06/2006	000000105910	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001364	0000001	445.12	06/06/2006	000000105910	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001365	0000001	37.72	06/06/2006	000000105910	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001366	0000001	281.40	06/06/2006	000000105910	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	1042.40	06/06/2006	000000105910	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	251.10	06/06/2006	000000105910	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	1337.79	06/06/2006	000000287008	002697	853149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	312.20	06/06/2006	000000287008	002697	853149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001372	0000001	288.00	06/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001281	0000001	404.29	06/06/2006	000000105910	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001282	0000001	152.70	06/06/2006	000000287008	002697	853149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	557.88	06/06/2006	000000287008	002697	853149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	12.02	06/06/2006	000000287008	002697	853149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000002	96.11	06/06/2006	000000105910	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001367	0000001	625.00	06/06/2006	000000287008	002697	853150	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001402	0000001	2810.64	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	348.86	08/06/2006	000000082236	002697	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001374	0000001	3750.00	08/06/2006	000000105805	002697	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001375	0000001	160.00	08/06/2006	000000105910	002697	850064	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001376	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001378	0000001	160.00	08/06/2006	000000105910	002697	850064	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001379	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001381	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001382	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001383	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001384	0000001	160.00	08/06/2006	000000105910	002697	850064	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001385	0000001	140.00	08/06/2006	000000105910	002697	850064	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001387	0000001	376.85	08/06/2006	000000105813	002697	850032	26.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001388	0000001	1125.00	08/06/2006	000000105813	002697	850030	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001389	0000001	520.00	08/06/2006	000000105813	002697	850031	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001390	0000001	1125.00	08/06/2006	000000105813	002697	850026	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001391	0000001	300.00	08/06/2006	000000105813	002697	850029	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	1297.50	08/06/2006	000000105813	002697	850027	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001393	0000001	1625.00	08/06/2006	000000105791	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001394	0000001	180.00	08/06/2006	000000105783	002697	850016	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	140.00	08/06/2006	000000105783	002697	850016	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	105.00	08/06/2006	000000105783	002697	850016	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	160.00	08/06/2006	000000105783	002697	850016	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001398	0000001	160.00	08/06/2006	000000105783	002697	850016	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	140.00	08/06/2006	000000105783	002697	850016	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	160.00	08/06/2006	000000105783	002697	850016	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001416	0000001	150.00	09/06/2006	000000105910	002697	850067	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001417	0000001	150.00	09/06/2006	000000105910	002697	850068	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	150.00	09/06/2006	000000105910	002697	850066	7.50	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	50.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001425	0000001	50.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001426	0000001	161.50	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001427	0000001	15.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001428	0000001	161.50	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	376.85	09/06/2006	000000105821	002697	850027	26.80	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001406	0000001	1400.00	09/06/2006	000000075779	002697	851454	70.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001408	0000001	1500.00	09/06/2006	000000075779	002697	851456	100.18	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001411	0000001	350.00	09/06/2006	000000075779	002697	851458	26.77	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001413	0000001	655.00	09/06/2006	000000075779	002697	851461	32.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	400.00	09/06/2006	000000075779	002697	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001415	0000001	424.40	09/06/2006	000000075779	002697	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	25.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	28.50	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	350.00	09/06/2006	000000071498	002697	850180	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	350.00	09/06/2006	000000071498	002697	850181	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001440	0000001	80.00	09/06/2006	000000051403	002697	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001455	0000001	53.90	09/06/2006	000000075779	002697	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001458	0000001	2332.58	09/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	5880.00	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000979	0000001	249.80	09/06/2006	000000075779	002697	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	230.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	124.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	2000.00	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	3390.00	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	21090.00	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	1417.50	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	2012.50	09/06/2006	00000058021X	002697	850228	198.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	80.00	09/06/2006	000002831430	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	100.00	09/06/2006	000002831430	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	2380.00	09/06/2006	000000093017	002697	850038	144.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	1934.40	09/06/2006	00000005285X	002697	850118	96.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1190.00	09/06/2006	00000005285X	002697	850119	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	2380.00	09/06/2006	00000005285X	002697	850117	144.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	1527.60	09/06/2006	00000058021X	002697	850229	76.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	625.00	09/06/2006	000000093017	002697	850039	31.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	358.40	09/06/2006	000000091448	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001361	0000001	210.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001362	0000001	165.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001437	0000001	100.00	09/06/2006	000002831430	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001439	0000001	285.00	09/06/2006	000000051403	002697	850158	14.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	315.00	09/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001302	0000001	4625.00	09/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001432	0000001	400.00	09/06/2006	000000002941	001182	045384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001442	0000001	100.00	09/06/2006	000000289000	002697	850187	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001444	0000001	715.00	09/06/2006	000000289000	002697	850186	35.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001450	0000001	1150.00	09/06/2006	000000289000	002697	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001453	0000001	1008.15	09/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001454	0000001	8055.33	09/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001457	0000001	10188.93	09/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001403	0000001	51.96	09/06/2006	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001423	0000001	118.00	09/06/2006	000000082236	002697	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001435	0000001	100.00	09/06/2006	000002831430	002697	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001441	0000001	100.00	09/06/2006	000000051403	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001443	0000001	1253.07	09/06/2006	000000289000	002697	850185	62.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	1500.00	10/06/2006	000000051365	002697	850889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0000001	2000.00	12/06/2006	000000287008	002697	853154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	777.31	12/06/2006	000000287008	002697	853169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	991.46	12/06/2006	000000580406	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000750	0000001	309.00	12/06/2006	000000580406	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	1833.50	12/06/2006	000000580406	002697	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0000001	1362.38	12/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	895.24	12/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001464	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001466	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001470	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001471	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001472	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001473	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001474	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	100.00	12/06/2006	000000105910	002697	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001482	0000001	700.00	12/06/2006	000000105910	002697	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001483	0000001	32.13	13/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000002	847.50	13/06/2006	000000287008	002697	853156	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001138	0000001	1010.00	13/06/2006	000000287008	002697	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001487	0000001	0.85	14/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	516.95	14/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	682.85	14/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001495	0000001	0.85	16/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001491	0000001	157.90	16/06/2006	000000082236	002697	851000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001492	0000001	157.90	16/06/2006	000000082236	002697	851000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001494	0000001	210.55	16/06/2006	000000082236	002697	850996	10.55	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001494	0000002	0.45	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE TRANSPORTES E OBRAS	0001510	0000001	180.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001525	0000001	5550.24	20/06/2006	000000099015	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001530	0000001	1788.87	20/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001303	0000001	3770.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001306	0000001	800.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001307	0000001	2840.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	1500.00	20/06/2006	000000105910	002697	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001405	0000001	190.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000700	0000001	4000.00	20/06/2006	000000287008	002697	853161	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001532	0000001	6907.28	20/06/2006	000000010320	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001301	0000001	1270.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001497	0000001	500.00	20/06/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001508	0000001	5.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001514	0000001	79.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001528	0000001	288.00	20/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001531	0000001	1059.90	20/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001488	0000001	492.19	20/06/2006	000000082236	002697	851001	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO E FINANCAS	0001305	0000001	3810.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	240.00	20/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001529	0000001	350.00	20/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	1128.04	20/06/2006	000000287008	002697	853159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	4000.00	20/06/2006	000000287008	002697	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	5000.00	20/06/2006	000000051365	002697	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	120.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001520	0000001	150.00	20/06/2006	000000051365	002697	850897	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001523	0000001	150.00	20/06/2006	000000051365	002697	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	150.00	20/06/2006	000000051365	002697	850894	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001404	0000001	40.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001496	0000001	15.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001304	0000001	1640.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	20.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	20.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0000001	13.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	1362.38	20/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	3000.00	20/06/2006	000000075779	002697	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	114.01	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	40.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	18.79	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001500	0000001	14.73	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001501	0000001	38.77	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000001	28.61	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001503	0000001	100.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001505	0000001	31.46	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001507	0000001	20.00	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	29.89	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	500.00	20/06/2006	000000105910	002697	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	33.42	20/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	100.00	20/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001297	0000001	4290.00	20/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000682	0000001	650.00	21/06/2006	000000075779	002697	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001651	0000001	14.00	21/06/2006	000000010320	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001538	0000001	3260.00	21/06/2006	000000287008	002697	853167	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001539	0000001	32.79	21/06/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001540	0000001	0.85	21/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001223	0000001	1430.00	21/06/2006	000000287008	002697	853166	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001193	0000001	1700.00	21/06/2006	000000287008	002697	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001493	0000001	420.00	21/06/2006	000000082236	002697	851002	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001537	0000001	1450.00	22/06/2006	000000287008	002697	853168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001541	0000001	128.66	22/06/2006	000000287008	002697	853162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001574	0000001	17.82	22/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	350.00	22/06/2006	000000075779	002697	851475	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001568	0000001	2191.00	22/06/2006	000000075779	002697	851471	233.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001569	0000001	500.00	22/06/2006	000000075779	002697	851472	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001570	0000001	420.00	22/06/2006	000000075779	002697	851473	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	316.00	22/06/2006	000000075779	002697	851474	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001572	0000001	114.25	22/06/2006	000000075779	002697	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	140.00	22/06/2006	000000075779	002697	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	472.20	22/06/2006	000000105910	002697	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	139.48	22/06/2006	000000105910	002697	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	332.00	22/06/2006	000000105910	002697	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001543	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001544	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001545	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001546	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001547	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001549	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001550	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001551	0000001	80.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001552	0000001	20.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001553	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001554	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001555	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001558	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	50.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001563	0000001	20.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001564	0000001	30.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001566	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	100.00	22/06/2006	000000105910	002697	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001401	0000001	780.00	22/06/2006	000000105910	002697	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001576	0000001	0.85	23/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001589	0000001	956.43	26/06/2006	000000289000	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001590	0000001	0.85	26/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001285	0000001	350.00	26/06/2006	000000289000	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001286	0000001	400.00	26/06/2006	000000289000	002697	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000176	0000001	290.00	26/06/2006	000000289000	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000260	0000001	280.00	26/06/2006	000000051365	002697	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001579	0000001	562.50	26/06/2006	000000105910	002697	850078	62.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	600.00	26/06/2006	000000075779	002697	851478	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	3495.00	26/06/2006	000000075779	002697	851476	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	1681.39	26/06/2006	000000580406	002697	850402	84.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	2550.00	26/06/2006	000000580406	002697	850401	487.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001586	0000001	5000.00	26/06/2006	000000580406	002697	850400	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001587	0000001	2500.00	26/06/2006	000000580406	002697	850404	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	45.00	26/06/2006	000000071498	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000961	0000001	90.00	26/06/2006	000000071498	002697	850182	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001580	0000001	1500.00	26/06/2006	000000287008	002697	853172	114.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001581	0000001	3960.00	26/06/2006	000000287008	002697	853173	603.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001583	0000001	631.60	26/06/2006	000000287008	002697	853175	31.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001582	0000001	4000.00	26/06/2006	000000287008	002697	853174	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001588	0000001	240.00	26/06/2006	000000289000	002697	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001238	0000001	1700.00	26/06/2006	000000287008	002697	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001592	0000001	100.00	27/06/2006	000000289000	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001593	0000001	100.00	27/06/2006	000000289000	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001594	0000001	0.85	27/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001602	0000001	1050.00	28/06/2006	000000082236	002697	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001603	0000001	0.85	28/06/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001601	0000001	477.00	28/06/2006	000000105910	002697	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	1574.30	28/06/2006	000000580406	002697	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	549.98	28/06/2006	000000075779	002697	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	1369.92	28/06/2006	000000075779	002697	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	2360.40	28/06/2006	000000075779	002697	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001605	0000001	500.00	29/06/2006	000000082236	002697	851004	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001650	0000001	400.00	29/06/2006	000000082236	002697	851004	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001650	0000002	100.00	29/06/2006	000000082236	002697	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	22357.50	30/06/2006	00000028825X	002697	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	1820.00	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	10967.50	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001314	0000001	2200.00	30/06/2006	000000287008	002697	853177	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001640	0000001	4332.50	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001644	0000001	0.98	30/06/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001647	0000001	96.00	30/06/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001648	0000001	571.13	30/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001649	0000001	369.73	30/06/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	3300.00	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001600	0000001	180.00	30/06/2006	000000075779	002697	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001636	0000001	2077.50	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001637	0000001	1750.00	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000001	1362.38	30/06/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001646	0000001	11899.00	30/06/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001662	0000001	157.50	03/07/2006	000000082236	002697	851006	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	250.00	03/07/2006	000000075779	002697	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	869.70	03/07/2006	000000075779	002697	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	599.00	03/07/2006	000000580406	002697	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001966	0000001	16.01	03/07/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001967	0000001	3.19	03/07/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001659	0000001	599.00	03/07/2006	000000287008	002697	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001665	0000001	1.60	03/07/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001666	0000001	1.60	03/07/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001667	0000001	208.50	03/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001668	0000001	1.60	03/07/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001669	0000001	1.60	03/07/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001670	0000001	1.60	03/07/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001672	0000001	1.60	03/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001673	0000001	1.70	03/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001675	0000001	14.40	03/07/2006	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	162.98	03/07/2006	000000105783	002697	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001691	0000001	526.32	04/07/2006	000000082236	002697	851007	26.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001687	0000001	52.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001692	0000001	31.98	04/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001693	0000001	3.20	04/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	1000.00	04/07/2006	000000287008	002697	853181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	1000.00	04/07/2006	000000287008	002697	853181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	1000.00	04/07/2006	000000287008	002697	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001676	0000001	80.00	04/07/2006	000000075779	002697	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001677	0000001	540.00	04/07/2006	000000075779	002697	851485	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001679	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001680	0000001	20.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001681	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001682	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001683	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001686	0000001	100.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001599	0000001	228.00	04/07/2006	000000082236	002697	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	200.00	05/07/2006	000000105813	002697	850033	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0000001	480.00	06/07/2006	000000075779	002697	851487	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001697	0000001	220.00	06/07/2006	000000075779	002697	851488	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001674	0000001	640.00	06/07/2006	000000082236	002697	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	300.00	06/07/2006	000000082236	002697	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001698	0000001	1812.58	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001708	0000001	277.64	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001709	0000001	294.00	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001706	0000001	314.56	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001707	0000001	411.00	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	315.82	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	168.90	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001705	0000001	462.00	07/07/2006	000000287008	002697	853182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001699	0000001	349.32	07/07/2006	000000075779	002697	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001700	0000001	80.00	07/07/2006	000000075779	002697	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001701	0000001	425.00	07/07/2006	000000075779	002697	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0000001	225.00	07/07/2006	000000075779	002697	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	407.93	07/07/2006	000000105910	002697	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001714	0000001	1099.00	08/07/2006	000000105910	002697	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001713	0000001	536.20	08/07/2006	000000075779	002697	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001715	0000001	25.00	08/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001767	0000001	100.00	10/07/2006	000000051403	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001370	0000001	850.00	10/07/2006	000000287008	002697	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001260	0000001	2630.00	10/07/2006	000000287008	002697	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001622	0000001	4290.00	10/07/2006	000000105910	002697	850084	448.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001754	0000001	100.00	10/07/2006	000000082236	002697	851014	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001632	0000001	1270.00	10/07/2006	000000287008	002697	853183	97.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000700	0000002	2000.00	10/07/2006	000000287008	002697	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001630	0000001	826.27	10/07/2006	000000287008	002697	853183	223.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001631	0000001	2840.00	10/07/2006	000000287008	002697	853183	217.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001633	0000001	3770.00	10/07/2006	000000287008	002697	853183	288.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0000001	350.00	10/07/2006	000000075779	002697	851495	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	350.00	10/07/2006	000000075779	002697	851494	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	53.20	10/07/2006	000000075779	002697	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001752	0000001	470.00	10/07/2006	000000082236	002697	851015	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	350.00	10/07/2006	000000071498	002697	850183	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001763	0000001	350.00	10/07/2006	000000071498	002697	850183	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001765	0000001	80.00	10/07/2006	000000051403	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001768	0000001	1362.38	10/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001769	0000001	1400.00	10/07/2006	000000075779	002697	851497	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	3836.17	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001671	0000001	700.00	10/07/2006	000000075779	002697	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001625	0000001	5880.00	10/07/2006	000000075779	002697	851503	449.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001626	0000001	1400.00	10/07/2006	000000075779	002697	851503	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	293.88	10/07/2006	000000075779	002697	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001258	0000001	6000.00	10/07/2006	000000075779	002697	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000002	2700.00	10/07/2006	000000075779	002697	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001716	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001721	0000001	100.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	50.00	10/07/2006	000000287008	002697	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	50.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	20.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001732	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001733	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001736	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001737	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001738	0000001	50.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001739	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001740	0000001	70.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001741	0000001	55.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001742	0000001	100.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	105.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	50.00	10/07/2006	000000105910	002697	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	700.00	10/07/2006	000000105910	002697	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	1500.00	10/07/2006	000000105910	002697	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	1625.00	10/07/2006	000000105791	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	1125.00	10/07/2006	000000105813	002697	850035	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001757	0000001	1125.00	10/07/2006	000000105813	002697	850034	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001758	0000001	300.00	10/07/2006	000000105813	002697	850036	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	350.00	10/07/2006	000000105813	002697	850037	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001760	0000001	1297.50	10/07/2006	000000105813	002697	850038	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001761	0000001	520.00	10/07/2006	000000105813	002697	850039	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001766	0000001	100.00	10/07/2006	000000051403	002697	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001456	0000001	439.00	10/07/2006	000000287008	002697	853187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	83.05	10/07/2006	000000105783	002697	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001755	0000001	802.51	10/07/2006	000000082236	002697	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001771	0000001	1209.43	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001772	0000001	8840.67	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001773	0000001	400.00	10/07/2006	000000082236	002697	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001776	0000001	13655.44	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001256	0000001	542.30	10/07/2006	000000287008	002697	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001634	0000001	4625.00	10/07/2006	000000287008	002697	853183	371.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001635	0000001	3810.00	10/07/2006	000000287008	002697	853183	291.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001695	0000001	86.54	10/07/2006	000000082236	002697	851016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	315.00	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0000001	935.67	10/07/2006	000000287008	002697	853185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	4000.00	10/07/2006	000000287008	002697	853190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	63.31	10/07/2006	000000082236	002697	851016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	1818.80	10/07/2006	000000287008	002697	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001751	0000001	100.00	10/07/2006	000000082236	002697	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001629	0000001	1640.00	10/07/2006	000000287008	002697	853183	125.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	2000.00	10/07/2006	00000058021X	002697	850231	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	3390.00	10/07/2006	00000058021X	002697	850231	319.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	21440.00	10/07/2006	000000051365	002697	850901	1705.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	1417.50	10/07/2006	000000051365	002697	850901	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	80.00	10/07/2006	000000082236	002697	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	100.00	10/07/2006	000000051403	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	7659.75	10/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	443.54	10/07/2006	000000091448	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000002	1000.61	10/07/2006	000000051365	002697	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000003	1000.00	10/07/2006	000000287008	002697	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	300.00	11/07/2006	000000082236	002697	851018	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	1237.60	11/07/2006	00000058021X	002697	850232	61.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	1237.60	11/07/2006	00000058021X	002697	850233	61.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	967.20	11/07/2006	000000093017	002697	850040	48.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	618.80	11/07/2006	000000093017	002697	850041	30.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	1560.00	11/07/2006	000000093017	002697	850042	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	360.00	11/07/2006	000000093017	002697	850043	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	300.00	11/07/2006	000000093017	002697	850044	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001800	0000001	272.00	11/07/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001779	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001780	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001781	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001782	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001783	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	100.00	11/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	295.00	11/07/2006	000000105910	002697	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001786	0000001	175.00	11/07/2006	000000105910	002697	850088	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001787	0000001	175.00	11/07/2006	000000105910	002697	850087	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	175.00	11/07/2006	000000105910	002697	850086	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001792	0000001	350.00	11/07/2006	000000105821	002697	850028	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	600.00	11/07/2006	000000105783	002697	850020	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	3000.00	11/07/2006	000000075779	002697	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	1000.00	12/07/2006	000000075779	002697	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	895.24	12/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001803	0000001	37.45	12/07/2006	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	1648.50	12/07/2006	00000058021X	002697	850234	82.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	1404.67	12/07/2006	000000093025	002697	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	575.00	12/07/2006	000000093025	002697	850039	39.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	1806.00	12/07/2006	000000052736	002697	850062	124.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	3158.60	12/07/2006	000000052736	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000003	849.75	12/07/2006	000000287008	002697	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001968	0000001	30300.00	12/07/2006	000000051403	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	1064.40	12/07/2006	000000105783	002697	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	629.00	12/07/2006	000000105783	002697	850021	43.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001816	0000001	46.80	13/07/2006	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	1600.00	13/07/2006	00000058021X	002697	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001819	0000001	31.85	13/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	776.00	13/07/2006	000000075779	002697	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	79926.89	13/07/2006	000000104906	002697	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001820	0000001	516.95	14/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	682.85	14/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001822	0000001	42.29	14/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001826	0000001	13.26	17/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001838	0000001	0.85	18/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	240.00	18/07/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	25.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	56.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	150.00	18/07/2006	000000051365	002697	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	150.00	18/07/2006	000000051365	002697	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	150.00	18/07/2006	000000051365	002697	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	150.00	18/07/2006	000000051365	002697	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	150.00	18/07/2006	000000051365	002697	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	150.00	18/07/2006	000000051365	002697	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	150.00	18/07/2006	000000051365	002697	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	150.00	18/07/2006	000000051365	002697	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	300.00	18/07/2006	000000051365	002697	850911	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	30.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001839	0000001	1799.40	18/07/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	80.00	19/07/2006	000000075779	002697	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001841	0000001	160.00	19/07/2006	000000075779	002697	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	175.00	19/07/2006	000000051365	002697	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001842	0000001	500.00	19/07/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001852	0000001	45.00	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001861	0000001	599.00	20/07/2006	000000289000	002697	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001865	0000001	1350.00	20/07/2006	000000289000	002697	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001867	0000001	35.21	20/07/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001868	0000001	2.50	20/07/2006	000000075779	002697	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001869	0000001	0.85	20/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001871	0000001	518.15	20/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001872	0000001	576.51	20/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001873	0000001	100.88	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001875	0000001	500.00	20/07/2006	000000287008	002697	853193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001322	0000001	30.00	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001371	0000001	25.07	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	350.00	20/07/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	45.00	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	210.00	20/07/2006	000000051365	002697	850914	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	1500.00	20/07/2006	000000051365	002697	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001855	0000001	220.00	20/07/2006	000000051403	002697	850166	11.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001864	0000001	527.00	20/07/2006	000000289000	002697	850198	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001844	0000001	2191.00	20/07/2006	000000075779	002697	851511	233.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001845	0000001	3495.00	20/07/2006	000000075779	002697	851510	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001846	0000001	60.29	20/07/2006	000000075779	002697	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001847	0000001	3500.00	20/07/2006	000000075779	002697	851508	586.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001848	0000001	3000.00	20/07/2006	000000075779	002697	851509	431.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001857	0000001	1468.34	20/07/2006	000000580406	002697	850412	73.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001858	0000001	2500.00	20/07/2006	000000580406	002697	850411	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001859	0000001	2550.00	20/07/2006	000000580406	002697	850409	487.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001860	0000001	5000.00	20/07/2006	000000580406	002697	850408	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001866	0000001	1362.38	20/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001575	0000001	60.00	20/07/2006	000000075779	002697	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	2000.00	20/07/2006	000000105910	002697	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000002	300.00	20/07/2006	000000105910	002697	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	100.00	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001850	0000001	43.20	20/07/2006	000000051403	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001853	0000001	158.00	20/07/2006	000000051403	002697	850166	7.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001854	0000001	265.00	20/07/2006	000000051403	002697	850166	13.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001862	0000001	350.00	20/07/2006	000000289000	002697	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001863	0000001	688.23	20/07/2006	000000289000	002697	850197	34.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001874	0000001	2500.00	20/07/2006	000000287008	002697	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001883	0000001	4000.00	21/07/2006	000000287008	002697	853198	616.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001255	0000001	3923.66	21/07/2006	000000093939	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001877	0000001	100.00	21/07/2006	000000082236	002697	851017	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001882	0000001	1500.00	21/07/2006	000000287008	002697	853196	114.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001884	0000001	3960.00	21/07/2006	000000287008	002697	853197	603.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001879	0000001	200.00	21/07/2006	000000051365	002697	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001880	0000001	300.00	21/07/2006	000000051365	002697	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	80.00	21/07/2006	000000051365	002697	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	600.00	21/07/2006	000000051365	002697	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	600.00	21/07/2006	000000051365	002697	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001881	0000001	3260.00	21/07/2006	000000287008	002697	853194	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001885	0000001	350.00	21/07/2006	000000287008	002697	853199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001886	0000001	145.95	24/07/2006	000000002941	001182	045385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001888	0000001	0.85	24/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001710	0000001	118.35	24/07/2006	000000105910	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001711	0000001	2.40	24/07/2006	000000105910	002697	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	105.00	25/07/2006	000000105783	002697	850022	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	180.00	25/07/2006	000000105783	002697	850022	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001899	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001900	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001902	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001903	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001904	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	140.00	25/07/2006	000000105783	002697	850022	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	160.00	25/07/2006	000000105783	002697	850022	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001910	0000001	50.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001911	0000001	1.70	26/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001915	0000001	0.85	28/07/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001916	0000001	366.52	28/07/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	2828.98	28/07/2006	000000580406	002697	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001591	0000001	1855.00	28/07/2006	000000580406	002697	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001914	0000001	211.20	28/07/2006	000000287008	002697	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001824	0000001	257.02	28/07/2006	000000105910	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	317.95	28/07/2006	000000105910	002697	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001950	0000001	11899.00	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001921	0000001	1750.00	31/07/2006	000000580406	002697	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001924	0000001	1362.38	31/07/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001917	0000001	350.00	31/07/2006	000000075779	002697	851515	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001947	0000001	2077.50	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	411.45	31/07/2006	000000051403	002697	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001617	0000001	350.00	31/07/2006	000000051403	002697	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001533	0000001	400.00	31/07/2006	000000051403	002697	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001638	0000001	2200.00	31/07/2006	000000287008	002697	853202	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001946	0000001	0.98	31/07/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001951	0000001	4332.50	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001953	0000001	350.00	31/07/2006	000000051403	002697	850169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	866.79	31/07/2006	000000051403	002697	850167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001964	0000001	3300.00	31/07/2006	00000028825X	002697	000000	443.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	1820.00	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	10967.50	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	23687.50	31/07/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	10.35	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001969	0000001	635.00	01/08/2006	000000082236	002697	851022	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001993	0000001	60.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	283.47	01/08/2006	000000082236	002697	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001978	0000001	0.85	01/08/2006	000000105910	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001992	0000001	6.65	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001994	0000001	60.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001970	0000001	350.00	01/08/2006	000000075779	002697	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001971	0000001	491.00	01/08/2006	000000075779	002697	851518	24.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001979	0000001	20.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001981	0000001	30.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	50.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	70.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	100.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	30.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	50.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	35.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	100.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001990	0000001	50.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	20.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001983	0000001	7187.18	01/08/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000955	0000001	1300.00	02/08/2006	000000082236	002697	851025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001995	0000001	262.50	02/08/2006	000000082236	002697	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001613	0000001	3500.80	02/08/2006	000000105910	002697	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001999	0000001	1.60	02/08/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002000	0000001	1.60	02/08/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002001	0000001	1.60	02/08/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002002	0000001	1.60	02/08/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002003	0000001	1.60	02/08/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002004	0000001	1.60	02/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002005	0000001	3.20	02/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001614	0000001	1500.20	02/08/2006	000000082236	002697	851025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	1000.00	02/08/2006	000000082236	002697	851026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001612	0000001	2000.00	02/08/2006	000000082236	002697	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001996	0000001	580.00	02/08/2006	000000082236	002697	851024	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002011	0000001	20.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001801	0000001	1408.76	03/08/2006	000000580406	002697	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	832.50	03/08/2006	000000580406	002697	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	2644.52	03/08/2006	000000075779	002697	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000002	20.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002007	0000001	1000.00	03/08/2006	000000075779	002697	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002008	0000001	260.00	03/08/2006	000000002941	001182	045386	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	120.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002014	0000001	27.90	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002015	0000001	19.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001595	0000001	437.50	07/08/2006	000000082236	002697	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001596	0000001	142.00	07/08/2006	000000082236	002697	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002017	0000001	1125.00	07/08/2006	000000105813	002697	850040	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	1125.00	07/08/2006	000000105813	002697	850061	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	300.00	07/08/2006	000000105813	002697	850062	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	350.00	07/08/2006	000000105813	002697	850063	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002021	0000001	520.00	07/08/2006	000000105813	002697	850064	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	1297.50	07/08/2006	000000105813	002697	850065	64.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002025	0000001	200.00	08/08/2006	000000002941	001182	045387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	475.00	08/08/2006	000000287008	002697	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002029	0000001	100.00	09/08/2006	000000287008	002697	853206	5.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002028	0000001	53.40	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002040	0000001	130.00	10/08/2006	000000051365	002697	850926	6.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002050	0000001	100.00	10/08/2006	000000082236	002697	851031	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002051	0000001	100.00	10/08/2006	000000082236	002697	851030	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002053	0000001	1720.00	10/08/2006	000000287008	002697	853212	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001937	0000001	1270.00	10/08/2006	000000287008	002697	853208	97.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002098	0000001	100.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001932	0000001	800.00	10/08/2006	000000287008	002697	853208	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001935	0000001	3770.00	10/08/2006	000000287008	002697	853208	288.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001938	0000001	2840.00	10/08/2006	000000287008	002697	853208	217.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001609	0000001	2201.40	10/08/2006	000000287008	002697	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002063	0000001	252.89	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002099	0000001	1238.32	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002100	0000001	9185.39	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002105	0000001	15487.02	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002006	0000001	480.00	10/08/2006	000000082236	002697	851023	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001934	0000001	4625.00	10/08/2006	000000287008	002697	853208	371.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001936	0000001	3810.00	10/08/2006	000000287008	002697	853208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	2000.00	10/08/2006	000000287008	002697	853211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	315.00	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	327.06	10/08/2006	000000051365	002697	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0000001	1417.50	10/08/2006	000000051365	002697	850921	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	21320.00	10/08/2006	000000051365	002697	850921	1631.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	2000.00	10/08/2006	00000058021X	002697	850237	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	3705.00	10/08/2006	00000058021X	002697	850237	310.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	1120.00	10/08/2006	000000091448	002697	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	720.00	10/08/2006	000000075779	002697	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	13632.67	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	100.00	10/08/2006	000000051365	002697	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	80.00	10/08/2006	000000051365	002697	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002049	0000001	100.00	10/08/2006	000000082236	002697	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001933	0000001	1640.00	10/08/2006	000000287008	002697	853208	125.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	600.00	10/08/2006	000000051365	002697	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	700.00	10/08/2006	000000105805	002697	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	175.00	10/08/2006	000000105910	002697	850097	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	175.00	10/08/2006	000000105910	002697	850098	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	175.00	10/08/2006	000000105910	002697	850099	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002047	0000001	100.00	10/08/2006	000000105910	002697	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002048	0000001	1500.00	10/08/2006	000000105910	002697	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	12.11	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	50.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002067	0000001	50.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002068	0000001	100.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002070	0000001	100.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	100.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	35.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002074	0000001	100.00	10/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002075	0000001	100.00	10/08/2006	000000105910	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	100.00	10/08/2006	000000105910	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	10/08/2006	000000105910	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002079	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002084	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002086	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002087	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002088	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002089	0000001	100.00	10/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002104	0000001	720.00	10/08/2006	000000075779	002697	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	4290.00	10/08/2006	000000105910	002697	850096	448.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	241.50	10/08/2006	000000105910	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001928	0000001	1400.00	10/08/2006	000000075779	002697	851521	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001929	0000001	5530.00	10/08/2006	000000075779	002697	851521	423.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001678	0000001	280.84	10/08/2006	000000075779	002697	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	53.20	10/08/2006	000000075779	002697	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	400.00	10/08/2006	000000075779	002697	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	350.00	10/08/2006	000000075779	002697	851531	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002058	0000001	350.00	10/08/2006	000000075779	002697	851530	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002059	0000001	430.00	10/08/2006	000000075779	002697	851528	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	675.00	10/08/2006	000000075779	002697	851526	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002061	0000001	120.00	10/08/2006	000000075779	002697	851524	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	480.00	10/08/2006	000000075779	002697	851525	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000001	80.00	10/08/2006	000000289000	002697	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	1891.57	10/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	350.00	10/08/2006	000000071498	002697	850186	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	350.00	10/08/2006	000000071498	002697	850185	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001611	0000001	5752.34	10/08/2006	000000075779	002697	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002110	0000001	64.81	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002111	0000001	516.95	14/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002112	0000001	500.00	14/08/2006	000000075779	002697	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002113	0000001	895.24	14/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002114	0000001	682.85	14/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	1400.00	15/08/2006	000000075779	002697	851535	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002115	0000001	1625.00	15/08/2006	000000105791	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	50.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	50.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	100.00	15/08/2006	000000105910	002697	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	100.00	15/08/2006	000000287008	002697	853209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002116	0000001	500.00	15/08/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002118	0000001	240.00	15/08/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002117	0000001	925.01	15/08/2006	000000287008	002697	853213	46.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	1713.60	16/08/2006	000000093017	002697	850045	123.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	1692.60	16/08/2006	000000093017	002697	850046	121.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	1610.00	16/08/2006	00000058021X	002697	850238	115.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	1808.80	16/08/2006	00000058021X	002697	850239	130.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	2371.20	16/08/2006	00000058021X	002697	850245	195.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	1047.20	16/08/2006	00000058021X	002697	850242	75.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	300.00	16/08/2006	00000058021X	002697	850243	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	450.00	16/08/2006	00000058021X	002697	850244	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	300.00	16/08/2006	000000051365	002697	850927	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002134	0000001	1506.15	16/08/2006	00000058021X	002697	850241	108.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002139	0000001	30.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002097	0000001	2254.43	17/08/2006	000000099015	002697	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002097	0000002	1351.00	18/08/2006	000000099015	002697	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	64.04	18/08/2006	000000051365	002697	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002142	0000001	56.39	18/08/2006	000000051365	002697	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002143	0000001	3500.00	18/08/2006	000000075779	002697	851537	586.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002144	0000001	3500.00	18/08/2006	000000075779	002697	851536	586.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002149	0000001	3000.00	18/08/2006	000000075779	002697	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	80.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002140	0000001	150.00	18/08/2006	000000105821	002697	850029	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	901.23	18/08/2006	000000082236	002697	851033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	120.00	18/08/2006	000000051403	002697	850173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002152	0000001	350.00	18/08/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	4000.00	18/08/2006	000000287008	002697	853215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002146	0000001	1114.95	18/08/2006	000000287008	002697	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002147	0000001	1400.00	18/08/2006	000000287008	002697	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002148	0000001	411.45	18/08/2006	000000287008	002697	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002154	0000001	604.21	18/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002161	0000001	525.00	21/08/2006	000000287008	002697	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002166	0000001	2877.00	21/08/2006	000000287008	002697	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001958	0000001	337.04	21/08/2006	000000287008	002697	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001958	0000002	0.09	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001960	0000001	297.46	21/08/2006	000000287008	002697	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	150.00	21/08/2006	000000051365	002697	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	2420.00	21/08/2006	000000052736	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	1903.00	21/08/2006	000000093025	002697	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	1500.00	21/08/2006	000000051365	002697	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	1232.13	21/08/2006	000000051365	002697	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002155	0000001	474.00	21/08/2006	000000105821	002697	850030	23.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002157	0000001	100.00	21/08/2006	000000287008	002697	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002158	0000001	100.00	21/08/2006	000000287008	002697	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002159	0000001	100.00	21/08/2006	000000287008	002697	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002162	0000001	120.00	21/08/2006	000000105910	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002169	0000001	2500.00	21/08/2006	000000105910	002697	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002090	0000001	100.00	21/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002163	0000001	200.00	21/08/2006	000000105910	002697	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	1362.38	21/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	1000.00	21/08/2006	000000075779	002697	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	1362.38	21/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002160	0000001	450.00	21/08/2006	000000287008	002697	853223	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0001961	0000001	145.00	21/08/2006	000000287008	002697	853222	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001959	0000001	132.50	21/08/2006	000000287008	002697	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002095	0000001	100.00	21/08/2006	000000105910	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	100.00	21/08/2006	000000105910	002697	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	434.89	21/08/2006	000000105910	002697	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002102	0000001	100.00	22/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002170	0000001	1548.94	22/08/2006	000000082236	002697	851034	76.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002177	0000001	6476.67	22/08/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	1321.00	22/08/2006	000000075779	002697	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001887	0000001	1366.00	22/08/2006	000000075779	002697	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001889	0000001	1371.50	22/08/2006	000000580406	002697	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002171	0000001	599.00	22/08/2006	000000287008	002697	853217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001778	0000001	640.00	22/08/2006	000000082236	002697	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002183	0000001	350.00	23/08/2006	000000082236	002697	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	580.00	23/08/2006	000000051365	002697	850935	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	1263.08	23/08/2006	000000580406	002697	850419	63.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002179	0000001	5000.00	23/08/2006	000000580406	002697	850417	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002180	0000001	2500.00	23/08/2006	000000580406	002697	850416	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0000001	2550.00	23/08/2006	000000580406	002697	850418	487.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	150.00	24/08/2006	000000051365	002697	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	150.00	24/08/2006	000000051365	002697	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	150.00	24/08/2006	000000051365	002697	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	150.00	24/08/2006	000000051365	002697	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	150.00	24/08/2006	000000051365	002697	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	150.00	24/08/2006	000000051365	002697	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	150.00	24/08/2006	000000051365	002697	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	100.00	24/08/2006	000000082236	002697	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	384.68	24/08/2006	000000051365	002697	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002200	0000001	3516.06	28/08/2006	000000287008	002697	853225	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002200	0000002	483.94	28/08/2006	000000082236	002697	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002202	0000001	526.00	29/08/2006	000000075779	002697	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002211	0000001	1750.00	30/08/2006	000000580406	002697	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002229	0000001	1362.38	30/08/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002230	0000001	3495.00	30/08/2006	000000075779	002697	851541	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002231	0000001	2077.50	30/08/2006	000000075779	002697	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000002	80510.00	30/08/2006	000000104906	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002203	0000001	180.00	30/08/2006	000000105783	002697	850023	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	140.00	30/08/2006	000000105783	002697	850023	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	160.00	30/08/2006	000000105783	002697	850023	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002206	0000001	105.00	30/08/2006	000000105783	002697	850023	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002207	0000001	140.00	30/08/2006	000000105783	002697	850023	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	160.00	30/08/2006	000000105783	002697	850023	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002209	0000001	160.00	30/08/2006	000000105783	002697	850023	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002212	0000001	700.00	30/08/2006	000000105910	002697	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002215	0000001	160.00	30/08/2006	000000105910	002697	850113	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002216	0000001	160.00	30/08/2006	000000105910	002697	850113	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	160.00	30/08/2006	000000105910	002697	850113	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002218	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002219	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002220	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002221	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002222	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002223	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002224	0000001	140.00	30/08/2006	000000105910	002697	850113	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	100.00	30/08/2006	000000105910	002697	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002233	0000001	100.00	30/08/2006	000000105910	002697	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	3096.60	30/08/2006	000000287008	002697	853227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	855.80	30/08/2006	000000082236	002697	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000002	10123.95	30/08/2006	000000051365	002697	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	1820.00	30/08/2006	000000051365	002697	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002227	0000001	4332.50	30/08/2006	000000287008	002697	853226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	367.51	30/08/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001954	0000001	2200.00	30/08/2006	000000082236	002697	851041	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	3300.00	30/08/2006	000000287008	002697	853226	443.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002226	0000001	11899.00	30/08/2006	000000287008	002697	853226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002176	0000001	31.57	31/08/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002263	0000001	0.98	31/08/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002265	0000001	21.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000002	20590.90	31/08/2006	00000058021X	002697	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002093	0000001	100.00	31/08/2006	000000051403	002697	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002091	0000001	100.00	31/08/2006	000000105910	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002264	0000001	20.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002281	0000001	3.60	01/09/2006	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002282	0000001	2.00	01/09/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002283	0000001	2.00	01/09/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002284	0000001	2.00	01/09/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002290	0000001	2.00	04/09/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002291	0000001	2.00	04/09/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002292	0000001	2.00	04/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002293	0000001	3.60	04/09/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	2191.00	04/09/2006	000000075779	002697	851545	233.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002237	0000001	2550.00	04/09/2006	000000580406	002697	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002175	0000001	761.00	04/09/2006	000000580406	002697	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	1870.70	04/09/2006	000000580406	002697	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002299	0000001	160.00	05/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002296	0000001	1991.43	05/09/2006	000000289000	002697	850201	291.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002296	0000002	408.57	08/09/2006	000000051403	002697	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	13708.74	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002304	0000001	1044.79	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002305	0000001	8286.93	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002306	0000001	21.00	08/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002307	0000001	7390.36	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	315.00	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002309	0000001	4369.57	08/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002036	0000001	460.00	09/09/2006	000000287008	002697	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	298.73	10/09/2006	000000287008	002697	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	1429.70	11/09/2006	000000287008	002697	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	2000.00	11/09/2006	00000058021X	002697	850247	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	3705.00	11/09/2006	00000058021X	002697	850247	283.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	20302.15	11/09/2006	000000051365	002697	850947	1658.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000002	1367.85	11/09/2006	00000058021X	002697	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	1417.50	11/09/2006	00000058021X	002697	850248	108.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002251	0000001	1640.00	11/09/2006	000000287008	002697	853228	125.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002339	0000001	2.00	11/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002245	0000001	3810.00	11/09/2006	000000287008	002697	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002248	0000001	4625.00	11/09/2006	000000287008	002697	853228	371.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002324	0000001	1362.38	11/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	5530.00	11/09/2006	000000075779	002697	851546	423.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000001	1399.00	11/09/2006	000000075779	002697	851546	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002242	0000002	1.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	4290.00	11/09/2006	000000105910	002697	850116	448.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002313	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002318	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002319	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002321	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002323	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002328	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002330	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002331	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	100.00	11/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	100.00	11/09/2006	000000105910	002697	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002246	0000001	800.00	11/09/2006	000000287008	002697	853228	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002247	0000001	2840.00	11/09/2006	000000287008	002697	853228	217.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002250	0000001	3770.00	11/09/2006	000000287008	002697	853228	288.42	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002249	0000001	1270.00	11/09/2006	000000287008	002697	853228	97.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002499	0000001	53.88	12/09/2006	000000000000	000000	000000	2.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002500	0000001	1839.72	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002346	0000001	100.00	13/09/2006	000000082236	002697	851042	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002347	0000001	100.00	13/09/2006	000000082236	002697	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	100.00	13/09/2006	000000082236	002697	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	100.00	13/09/2006	000000082236	002697	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	100.00	13/09/2006	000000105910	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	100.00	13/09/2006	000000105910	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	100.00	13/09/2006	000000105910	002697	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	175.00	13/09/2006	000000105910	002697	850119	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	175.00	13/09/2006	000000105910	002697	850120	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	175.00	13/09/2006	000000105910	002697	850118	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	300.00	13/09/2006	000000105813	002697	850071	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	520.00	13/09/2006	000000105813	002697	850070	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	1125.00	13/09/2006	000000105813	002697	850069	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	350.00	13/09/2006	000000105813	002697	850068	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	1297.50	13/09/2006	000000105813	002697	850067	64.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002360	0000001	400.00	13/09/2006	000000002941	001182	045388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002361	0000001	530.00	13/09/2006	000000075779	002697	851556	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002362	0000001	350.00	13/09/2006	000000075779	002697	851550	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002363	0000001	1400.00	13/09/2006	000000075779	002697	851547	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	349.99	13/09/2006	000000075779	002697	851548	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000002	0.01	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0000001	349.99	13/09/2006	000000075779	002697	851549	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002365	0000002	0.01	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002366	0000001	260.00	13/09/2006	000000075779	002697	851554	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002367	0000001	607.00	13/09/2006	000000075779	002697	851555	30.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002368	0000001	4500.00	13/09/2006	000000075779	002697	851558	1400.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002369	0000001	1500.00	13/09/2006	000000075779	002697	851557	288.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002370	0000001	53.20	13/09/2006	000000075779	002697	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002374	0000001	349.99	13/09/2006	000000071498	002697	850187	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002374	0000002	0.01	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001918	0000001	132.00	13/09/2006	000000075779	002697	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002376	0000001	100.00	13/09/2006	000000082236	002697	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002348	0000001	100.00	13/09/2006	000000082236	002697	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002373	0000001	810.00	13/09/2006	000000091448	002697	850058	40.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001817	0000001	222.00	13/09/2006	000002831430	002697	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	359.00	13/09/2006	000000091448	002697	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	80.00	13/09/2006	000000051365	002697	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	780.00	13/09/2006	000000091448	002697	850059	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002377	0000001	590.00	14/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	682.85	14/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	900.00	15/09/2006	000000075779	002697	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000002	208.81	15/09/2006	000000287008	002697	853229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002380	0000001	100.00	15/09/2006	000000082236	002697	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	1125.00	15/09/2006	000000105813	002697	850066	56.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	500.00	15/09/2006	000000287008	002697	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	100.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002023	0000001	860.00	19/09/2006	000000082236	002697	851029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	500.00	19/09/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002389	0000001	240.00	19/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002396	0000001	21.00	19/09/2006	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	2189.60	19/09/2006	000000051365	002697	850951	157.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	2808.00	19/09/2006	00000005285X	002697	850120	408.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	2189.60	19/09/2006	00000005285X	002697	850121	157.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	550.00	19/09/2006	00000058021X	002697	850249	39.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	1773.20	19/09/2006	00000058021X	002697	850250	127.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1851.50	19/09/2006	00000058021X	002697	850251	133.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	1047.20	19/09/2006	00000005285X	002697	850122	75.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	160.00	19/09/2006	000000051365	002697	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	160.00	19/09/2006	000000051365	002697	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	1410.00	19/09/2006	000000105783	002697	850024	101.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002405	0000001	1000.00	20/09/2006	000000105910	002697	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002409	0000001	160.00	20/09/2006	000000105910	002697	850142	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	160.00	20/09/2006	000000105910	002697	850142	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002415	0000001	160.00	20/09/2006	000000105910	002697	850142	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002416	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002417	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002418	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002419	0000001	140.00	20/09/2006	000000105910	002697	850142	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	100.00	20/09/2006	000000289000	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	100.00	20/09/2006	000000289000	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002422	0000001	52.51	20/09/2006	000000289000	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	29.79	20/09/2006	000000289000	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002425	0000001	1625.00	20/09/2006	000000105791	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	180.00	20/09/2006	000000105783	002697	850025	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002430	0000001	140.00	20/09/2006	000000105783	002697	850025	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002431	0000001	140.00	20/09/2006	000000105783	002697	850225	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002432	0000001	160.00	20/09/2006	000000105783	002697	850025	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002433	0000001	160.00	20/09/2006	000000105783	002697	850025	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002434	0000001	105.00	20/09/2006	000000105783	002697	850025	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	160.00	20/09/2006	000000105783	002697	850025	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000001	1154.00	20/09/2006	000000105783	002697	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	1362.38	20/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002407	0000001	530.00	20/09/2006	000000075779	002697	851561	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002408	0000001	3000.00	20/09/2006	000000075779	002697	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	1000.00	20/09/2006	000000075779	002697	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000002	0.01	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	2420.00	20/09/2006	000000052736	002697	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002401	0000001	924.99	20/09/2006	000000082236	002697	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002402	0000001	599.00	20/09/2006	000000082236	002697	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002403	0000001	193.42	20/09/2006	000000082236	002697	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002404	0000001	253.81	20/09/2006	000000082236	002697	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002424	0000001	217.70	20/09/2006	000000289000	002697	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002426	0000001	1450.00	20/09/2006	000000289000	002697	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002438	0000001	36.49	20/09/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002441	0000001	468.64	20/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001849	0000001	400.00	20/09/2006	000000082236	002697	851049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	350.00	20/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	889.51	20/09/2006	000000082236	002697	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002201	0000001	375.00	20/09/2006	000000082236	002697	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002427	0000001	330.00	20/09/2006	000000289000	002697	850204	16.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002428	0000001	500.00	20/09/2006	000000289000	002697	850205	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002295	0000001	70.00	21/09/2006	000000287008	002697	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	300.00	21/09/2006	000000289000	002697	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	60.00	21/09/2006	000002831430	002697	850079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	697.00	21/09/2006	000000287008	002697	853233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	697.00	21/09/2006	000000287008	002697	853233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	696.00	21/09/2006	000000287008	002697	853233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	230.00	21/09/2006	000000287008	002697	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002446	0000001	3260.00	21/09/2006	000000287008	002697	853232	259.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	2300.00	21/09/2006	000000051365	002697	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	4000.00	21/09/2006	000000051365	002697	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	3000.00	21/09/2006	000000287008	002697	853234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002447	0000001	700.00	21/09/2006	000000075779	002697	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001943	0000001	3000.00	21/09/2006	000000075779	002697	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002444	0000001	100.00	21/09/2006	000000105910	002697	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	100.00	21/09/2006	000000105910	002697	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000001	1000.00	21/09/2006	000000105783	002697	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002172	0000001	204.60	22/09/2006	000000105910	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002173	0000001	218.30	22/09/2006	000000105910	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	226.40	22/09/2006	000000105910	002697	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	500.00	22/09/2006	000000075779	002697	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	474.00	22/09/2006	000000105821	002697	850032	23.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002455	0000001	200.00	22/09/2006	000000105821	002697	850031	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002458	0000001	610.74	26/09/2006	000000082236	002697	851055	30.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002459	0000001	2191.00	27/09/2006	000000075779	002697	851565	233.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	150.00	27/09/2006	000000051365	002697	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	150.00	27/09/2006	000000051365	002697	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	5000.00	28/09/2006	000000580406	002697	850424	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002462	0000001	2550.00	28/09/2006	000000580406	002697	850425	487.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002463	0000001	2500.00	28/09/2006	000000580406	002697	850426	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002198	0000001	750.00	28/09/2006	000000075779	002697	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000001	349.99	29/09/2006	000000071498	002697	850188	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	80.00	29/09/2006	000000051403	002697	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	1362.38	29/09/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002472	0000001	2077.50	29/09/2006	000000075779	002697	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002473	0000001	1750.00	29/09/2006	000000580406	002697	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002460	0000001	1594.13	29/09/2006	000000580406	002697	850427	79.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	100.00	29/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002326	0000001	100.00	29/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002327	0000001	100.00	29/09/2006	000000051403	002697	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	9963.58	29/09/2006	000000051365	002697	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000002	1003.92	29/09/2006	000000287008	002697	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	20503.14	29/09/2006	00000058021X	002697	850252	2196.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000002	4216.04	29/09/2006	000000287008	002697	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	1820.00	29/09/2006	000000287008	002697	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	87.50	29/09/2006	000000051365	002697	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	100.00	29/09/2006	000000051365	002697	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002468	0000001	4497.36	29/09/2006	000000287008	002697	853236	461.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002485	0000001	0.98	29/09/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002486	0000001	22.51	29/09/2006	000000580406	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002488	0000001	539.95	29/09/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002489	0000001	0.33	29/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002294	0000001	207.00	29/09/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002236	0000001	2200.00	29/09/2006	000000287008	002697	853239	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	3300.00	29/09/2006	000000287008	002697	853236	443.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002470	0000001	12486.23	29/09/2006	000000287008	002697	853236	1166.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002398	0000001	6562.55	29/09/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002510	0000001	78.20	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002511	0000001	2.00	02/10/2006	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002767	0000001	84.01	02/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002514	0000001	3495.00	03/10/2006	000000075779	002697	851566	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002519	0000001	76.12	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	120.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	60.00	03/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	65.00	03/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001919	0000001	250.00	03/10/2006	000000075779	002697	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	156.00	03/10/2006	000000075779	002697	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001975	0000001	84.01	03/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	105.00	03/10/2006	000000075779	002697	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	65.00	03/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002516	0000001	562.50	03/10/2006	000000105910	002697	850149	62.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002518	0000001	92.63	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002196	0000001	345.00	03/10/2006	000000105910	002697	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002197	0000001	149.00	03/10/2006	000000105910	002697	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	214.00	03/10/2006	000000105910	002697	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002520	0000001	2.00	03/10/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002521	0000001	2.00	03/10/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002522	0000001	2.00	03/10/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002523	0000001	2.00	03/10/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002524	0000001	2.00	03/10/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002525	0000001	2.00	03/10/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002526	0000001	2.00	03/10/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002527	0000001	2.00	03/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002302	0000001	640.00	03/10/2006	000000082236	002697	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001973	0000001	350.00	03/10/2006	000000082236	002697	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000175	0000001	635.00	03/10/2006	000000082236	002697	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000929	0000001	750.00	03/10/2006	000000082236	002697	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	92.00	03/10/2006	000000082236	002697	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	80.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	113.50	03/10/2006	000000051365	002697	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	170.50	03/10/2006	000000051365	002697	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001815	0000001	11.20	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000004	845.25	03/10/2006	000000287008	002697	853241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	250.00	03/10/2006	000000051365	002697	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	7.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	140.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	130.05	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002513	0000001	2820.00	03/10/2006	000000082236	002697	851056	616.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002513	0000002	1180.00	03/10/2006	000000287008	002697	853240	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002515	0000001	360.00	03/10/2006	000000082236	002697	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002517	0000001	320.00	03/10/2006	000000289000	002697	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002255	0000001	594.90	03/10/2006	000000082236	002697	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002184	0000001	118.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002108	0000001	25.00	03/10/2006	000000287008	002697	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002530	0000001	800.00	04/10/2006	000000105910	002697	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002531	0000001	210.00	04/10/2006	000000051403	002697	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002532	0000001	219.00	04/10/2006	000000051403	002697	850177	10.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002529	0000001	1700.00	04/10/2006	000000075779	002697	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	1639.52	05/10/2006	000000075779	002697	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002278	0000001	1767.40	05/10/2006	000000580406	002697	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002279	0000001	1412.47	05/10/2006	000000580406	002697	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002534	0000001	2112.27	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002538	0000001	0.25	06/10/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002545	0000001	8392.20	09/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002546	0000001	1097.25	09/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002549	0000001	9258.82	09/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002495	0000001	3810.00	09/10/2006	000000287008	002697	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002544	0000001	2.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	14306.25	09/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002540	0000001	500.00	09/10/2006	000000580406	002697	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	3.94	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	1822.80	09/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002541	0000001	700.00	09/10/2006	000000105910	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002543	0000001	19.69	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002539	0000001	46.80	09/10/2006	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	315.00	10/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	1622.00	11/10/2006	000000287008	002697	853244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	862.58	11/10/2006	000000287008	002697	853244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002563	0000001	0.55	11/10/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002564	0000001	37.11	11/10/2006	000000093939	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002271	0000001	994.92	11/10/2006	000000287008	002697	853244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001939	0000001	520.50	11/10/2006	000000287008	002697	853244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002557	0000001	1125.00	11/10/2006	000000105813	002697	850073	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002558	0000001	1297.50	11/10/2006	000000105813	002697	850072	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002559	0000001	1125.00	11/10/2006	000000105813	002697	850074	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002560	0000001	520.00	11/10/2006	000000105813	002697	850077	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002561	0000001	350.00	11/10/2006	000000105813	002697	850075	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	300.00	11/10/2006	000000105813	002697	850076	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000001	511.00	11/10/2006	000000105910	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001944	0000001	1489.00	11/10/2006	000000105910	002697	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	3000.00	11/10/2006	000000075779	002697	851574	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001610	0000001	2302.50	11/10/2006	000000093939	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002269	0000001	1397.50	11/10/2006	000000093939	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002497	0000001	1270.00	13/10/2006	000000287008	002697	853245	97.16	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002584	0000001	1100.00	13/10/2006	000000287008	002697	853247	114.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002584	0000002	400.00	13/10/2006	000000082236	002697	851065	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002598	0000001	100.00	13/10/2006	000000289000	002697	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002501	0000001	2840.00	13/10/2006	000000287008	002697	853245	217.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002496	0000001	3770.00	13/10/2006	000000287008	002697	853245	288.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002498	0000001	800.00	13/10/2006	000000287008	002697	853245	221.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	4290.00	13/10/2006	000000105910	002697	850153	448.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002492	0000001	5530.00	13/10/2006	000000075779	002697	851575	423.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002493	0000001	1400.00	13/10/2006	000000075779	002697	851575	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	3000.00	13/10/2006	000000075779	002697	851577	933.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002586	0000001	1400.00	13/10/2006	000000075779	002697	851576	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	4500.00	13/10/2006	000000075779	002697	851578	1400.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	350.00	13/10/2006	000000075779	002697	851579	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	350.00	13/10/2006	000000075779	002697	851580	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002600	0000001	80.00	13/10/2006	000000051403	002697	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002614	0000001	350.00	13/10/2006	000000071498	002697	850189	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	350.00	13/10/2006	000000071498	002697	850190	26.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002577	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002582	0000001	50.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002583	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002591	0000001	200.00	13/10/2006	000000082236	002697	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002592	0000001	175.00	13/10/2006	000000105910	002697	850157	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002593	0000001	175.00	13/10/2006	000000105910	002697	850156	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	175.00	13/10/2006	000000105910	002697	850155	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002595	0000001	100.00	13/10/2006	000000105910	002697	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	100.00	13/10/2006	000000289000	002697	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002605	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002606	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002607	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002608	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002609	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002610	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002611	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002612	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002613	0000001	100.00	13/10/2006	000000287008	002697	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002616	0000001	1625.00	13/10/2006	000000105791	002697	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002494	0000001	4625.00	13/10/2006	000000287008	002697	853245	371.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	580.00	13/10/2006	000000082236	002697	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	80.00	13/10/2006	000000289000	002697	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	100.00	13/10/2006	000000051403	002697	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	100.00	13/10/2006	000000051403	002697	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	2000.00	13/10/2006	00000058021X	002697	850253	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	3262.50	13/10/2006	00000058021X	002697	850253	263.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	1417.50	13/10/2006	00000058021X	002697	850254	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	21178.18	13/10/2006	000000051365	002697	850960	1658.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000002	491.82	13/10/2006	00000058021X	002697	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002502	0000001	1710.00	13/10/2006	000000287008	002697	853245	130.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002620	0000001	474.00	16/10/2006	000000105821	002697	850033	23.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002618	0000001	590.00	16/10/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002619	0000001	400.00	16/10/2006	000000002941	001182	045390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002621	0000001	682.85	16/10/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	11.99	16/10/2006	000000075779	002697	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002766	0000001	1100.00	17/10/2006	000000075779	002697	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	2420.00	17/10/2006	000000052736	002697	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002622	0000001	500.00	17/10/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	240.00	17/10/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002764	0000001	1000.00	17/10/2006	000000105783	002697	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002765	0000001	1100.00	17/10/2006	000000105910	002697	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002624	0000001	6679.77	17/10/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002631	0000001	631.60	18/10/2006	000000082236	002697	851066	31.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	1018.98	18/10/2006	000000287008	002697	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002652	0000001	100.00	18/10/2006	000002831430	002697	850080	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	470.00	18/10/2006	000000091448	002697	850061	23.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002649	0000001	740.00	18/10/2006	000000051365	002697	850961	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002650	0000001	150.00	18/10/2006	000000105821	002697	850034	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002626	0000001	200.43	18/10/2006	000000287008	002697	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002627	0000001	53.20	18/10/2006	000000075779	002697	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002628	0000001	80.00	18/10/2006	000000075779	002697	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002629	0000001	374.00	18/10/2006	000000075779	002697	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002630	0000001	175.00	18/10/2006	000000075779	002697	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002277	0000001	109.64	18/10/2006	000000287008	002697	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002300	0000001	480.00	18/10/2006	000000075779	002697	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002632	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002633	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002634	0000001	105.00	18/10/2006	000000105783	002697	850029	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002635	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002636	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002637	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002638	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002639	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002640	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002641	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002643	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002645	0000001	180.00	18/10/2006	000000105783	002697	850029	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002646	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	140.00	18/10/2006	000000105783	002697	850029	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002648	0000001	160.00	18/10/2006	000000105783	002697	850029	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002653	0000001	120.25	18/10/2006	000000105783	002697	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	170.00	20/10/2006	000000075779	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002253	0000001	400.00	20/10/2006	000000075779	002697	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	168.52	20/10/2006	000000075779	002697	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	0.60	20/10/2006	000000075779	002697	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002660	0000001	1362.38	20/10/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	500.00	20/10/2006	000000075779	002697	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002662	0000001	615.00	20/10/2006	000000075779	002697	851593	30.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002663	0000001	460.00	20/10/2006	000000075779	002697	851587	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002664	0000001	561.00	20/10/2006	000000075779	002697	851588	28.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	220.00	20/10/2006	000000075779	002697	851589	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000003	80000.00	20/10/2006	000000104906	002697	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002667	0000001	350.00	20/10/2006	000000289000	002697	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002668	0000001	150.00	20/10/2006	000000051365	002697	850964	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002466	0000001	660.00	20/10/2006	000000289000	002697	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	1713.60	20/10/2006	000000051365	002697	850962	123.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	856.80	20/10/2006	000000051365	002697	850963	61.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	1200.00	20/10/2006	000000051365	002697	850966	85.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	600.00	20/10/2006	00000058021X	002697	850261	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	475.00	20/10/2006	00000058021X	002697	850258	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	1612.00	20/10/2006	00000058021X	002697	850260	116.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	345.00	20/10/2006	00000058021X	002697	850257	17.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	1713.60	20/10/2006	00000058021X	002697	850259	123.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	1449.00	20/10/2006	00000058021X	002697	850256	104.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	2433.60	20/10/2006	00000058021X	002697	850255	175.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002666	0000001	320.00	20/10/2006	000000289000	002697	850216	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002679	0000001	35.35	20/10/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002680	0000001	331.46	20/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002275	0000001	599.00	20/10/2006	000000289000	002697	850213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002464	0000001	958.13	20/10/2006	000000289000	002697	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002681	0000001	1000.00	20/10/2006	000000287008	002697	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002681	0000002	1000.00	20/10/2006	000000105910	002697	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002681	0000003	1000.00	20/10/2006	000000051365	002697	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002682	0000001	100.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002683	0000001	150.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002684	0000001	50.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	100.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002686	0000001	100.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002687	0000001	100.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002691	0000001	50.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002692	0000001	50.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002693	0000001	50.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002689	0000001	100.00	23/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002694	0000001	500.00	23/10/2006	000000289000	002697	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	185.21	23/10/2006	000000051365	002697	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000002	154.79	23/10/2006	000000091448	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	120.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002695	0000001	1.18	24/10/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002690	0000001	50.00	24/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002702	0000001	80.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	100.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002704	0000001	100.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002705	0000001	25.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002706	0000001	75.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002707	0000001	30.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002708	0000001	100.00	25/10/2006	000000082236	002697	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002688	0000001	100.00	25/10/2006	000000105910	002697	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002700	0000001	1450.00	25/10/2006	000000082236	002697	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002335	0000001	1105.39	25/10/2006	000000082236	002697	851068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	350.00	25/10/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	200.00	25/10/2006	000000082236	002697	851069	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	2550.00	25/10/2006	000000580406	002697	850431	487.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002699	0000001	700.00	25/10/2006	000000075779	002697	851594	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002711	0000001	2500.00	26/10/2006	000000580406	002697	850433	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	1541.50	26/10/2006	000000580406	002697	850434	77.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002713	0000001	5000.00	26/10/2006	000000580406	002697	850432	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002452	0000001	694.00	26/10/2006	000000580406	002697	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002714	0000001	35.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002718	0000001	432.05	30/10/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002747	0000001	13.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002750	0000001	42.49	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002754	0000001	0.98	31/10/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002757	0000001	4332.50	31/10/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002487	0000001	2200.00	31/10/2006	000000082236	002697	851071	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	3300.00	31/10/2006	00000028825X	002697	000000	443.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	421.05	31/10/2006	000000051365	002697	850969	21.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	10967.50	31/10/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	23687.50	31/10/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0000001	1820.00	31/10/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002726	0000001	770.00	31/10/2006	000000082236	002697	851072	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002721	0000001	308.95	31/10/2006	000000075779	002697	851599	15.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002722	0000001	800.00	31/10/2006	000000075779	002697	851596	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002723	0000001	2175.67	31/10/2006	000000075779	002697	851595	158.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002724	0000001	3495.00	31/10/2006	000000075779	002697	851598	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	2191.00	31/10/2006	000000075779	002697	851597	233.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002746	0000001	1750.00	31/10/2006	000000580406	002697	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	1362.38	31/10/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	93.60	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002749	0000001	3.66	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	136.11	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002748	0000001	24.73	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002756	0000001	11899.00	31/10/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002553	0000001	270.00	31/10/2006	000000082236	002697	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002770	0000001	35.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002378	0000001	290.20	01/11/2006	000000580406	002697	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	700.90	01/11/2006	000000580406	002697	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002337	0000001	1818.30	03/11/2006	000000580406	002697	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	2.00	03/11/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	16.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002773	0000001	2.00	03/11/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002774	0000001	2.00	03/11/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002776	0000001	2.00	03/11/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002777	0000001	2.00	03/11/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002778	0000001	2.00	03/11/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002779	0000001	2.00	03/11/2006	00000007554X	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002602	0000001	100.00	07/11/2006	000000051403	002697	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002784	0000001	1851.48	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002601	0000001	100.00	07/11/2006	000000051403	002697	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002788	0000001	21.00	08/11/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002790	0000001	25.58	09/11/2006	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002762	0000001	1710.00	10/11/2006	000000287008	002697	853282	130.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	1500.00	10/11/2006	000000051365	002697	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	7659.75	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	1417.50	10/11/2006	000000051365	002697	850971	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	21670.00	10/11/2006	000000051365	002697	850971	1658.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	3262.50	10/11/2006	00000058021X	002697	850263	263.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	2000.00	10/11/2006	00000058021X	002697	850263	153.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002816	0000001	1415.43	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002817	0000001	7844.27	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002822	0000001	17346.12	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002737	0000001	4625.00	10/11/2006	000000287008	002697	853282	371.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002738	0000001	3810.00	10/11/2006	000000287008	002697	853282	291.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002797	0000001	4000.00	10/11/2006	000000287008	002697	853253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	315.00	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	1400.00	10/11/2006	000000075779	002697	851601	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002743	0000001	5530.00	10/11/2006	000000075779	002697	851601	423.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002815	0000001	2724.76	10/11/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	436.28	10/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002761	0000001	2840.00	10/11/2006	000000287008	002697	853282	217.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002739	0000001	800.00	10/11/2006	000000287008	002697	853282	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002741	0000001	3770.00	10/11/2006	000000287008	002697	823252	288.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002811	0000001	51.72	10/11/2006	000000000000	000000	000000	2.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002740	0000001	1270.00	10/11/2006	000000287008	002697	853282	97.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002796	0000001	1500.00	10/11/2006	000000105910	002697	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	4290.00	10/11/2006	000000105910	002697	850121	448.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002819	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002802	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002803	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002804	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002805	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002806	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002808	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002809	0000001	100.00	10/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003037	0000001	150.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003038	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003040	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003041	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003042	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003043	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003045	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003046	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003048	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003049	0000001	200.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003050	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003051	0000001	30.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003052	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003053	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003054	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003055	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003056	0000001	40.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003057	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003058	0000001	30.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	100.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003060	0000001	50.00	13/11/2006	000000105910	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002655	0000001	2020.00	13/11/2006	000000287008	002697	853257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002825	0000001	2000.00	13/11/2006	000000287008	002697	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002826	0000001	2.00	13/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002836	0000001	1172.14	14/11/2006	000000091987	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002844	0000001	3260.00	14/11/2006	000000287008	002697	853260	259.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002846	0000001	1044.89	14/11/2006	000000287008	002697	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002863	0000001	400.00	14/11/2006	000000051403	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002879	0000001	632.26	14/11/2006	000000287008	002697	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002882	0000001	30.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002436	0000001	400.00	14/11/2006	000000082236	002697	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002341	0000001	640.00	14/11/2006	000000091987	002697	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002276	0000001	8.98	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002260	0000001	400.00	14/11/2006	000000082236	002697	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002274	0000001	350.00	14/11/2006	000000091987	002697	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	240.00	14/11/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	80.00	14/11/2006	000000051403	002697	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	100.00	14/11/2006	000000051403	002697	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	100.00	14/11/2006	000000051403	002697	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	773.78	14/11/2006	000000051365	002697	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	550.00	14/11/2006	000000051365	002697	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	340.00	14/11/2006	000000051365	002697	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	522.05	14/11/2006	000000051365	002697	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002858	0000001	100.00	14/11/2006	000000051403	002697	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002476	0000001	250.00	14/11/2006	000000075779	002697	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002827	0000001	350.00	14/11/2006	000000071498	002697	850191	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	350.00	14/11/2006	000000071498	002697	850192	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002835	0000001	326.28	14/11/2006	000000091987	002697	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	400.00	14/11/2006	000000075779	002697	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	1400.00	14/11/2006	000000075779	002697	851606	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002839	0000001	3500.00	14/11/2006	000000075779	002697	851607	586.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002840	0000001	3000.00	14/11/2006	000000075779	002697	851608	431.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002841	0000001	53.20	14/11/2006	000000075779	002697	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	350.00	14/11/2006	000000075779	002697	851609	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	350.00	14/11/2006	000000075779	002697	851610	26.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	80.00	14/11/2006	000000051403	002697	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002878	0000001	590.00	14/11/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	40.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002297	0000001	375.74	14/11/2006	000000075779	002697	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002262	0000001	250.00	14/11/2006	000000075779	002697	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001620	0000001	250.00	14/11/2006	000000075779	002697	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	250.00	14/11/2006	000000051365	002697	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	300.00	14/11/2006	000000105910	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002254	0000001	429.00	14/11/2006	000000287008	002697	853262	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002859	0000001	100.00	14/11/2006	000000051403	002697	850184	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002880	0000001	834.57	14/11/2006	000000287008	002697	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002860	0000001	210.60	14/11/2006	000000051403	002697	850192	10.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002861	0000001	100.00	14/11/2006	000000051403	002697	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002881	0000001	581.69	14/11/2006	000000287008	002697	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002257	0000001	820.80	14/11/2006	000000287008	002697	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003085	0000001	325.00	14/11/2006	000000105805	002697	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002829	0000001	1297.50	14/11/2006	000000105813	002697	850081	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002830	0000001	520.00	14/11/2006	000000105813	002697	850083	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002831	0000001	300.00	14/11/2006	000000105813	002697	850078	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	350.00	14/11/2006	000000105813	002697	850079	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	1125.00	14/11/2006	000000105813	002697	850080	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	1125.00	14/11/2006	000000105813	002697	850082	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002847	0000001	175.00	14/11/2006	000000105910	002697	850126	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002848	0000001	175.00	14/11/2006	000000105910	002697	850125	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002849	0000001	175.00	14/11/2006	000000105910	002697	850124	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002850	0000001	140.00	14/11/2006	000000105910	002697	850129	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002851	0000001	160.00	14/11/2006	000000105910	002697	850129	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002852	0000001	160.00	14/11/2006	000000105910	002697	850129	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	140.00	14/11/2006	000000105910	002697	850129	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	140.00	14/11/2006	000000105910	002697	850129	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	140.00	14/11/2006	000000105910	002697	850129	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	100.00	14/11/2006	000000051403	002697	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	160.00	14/11/2006	000000105783	002697	850030	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	105.00	14/11/2006	000000105783	002697	850030	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002871	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002872	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	180.00	14/11/2006	000000105783	002697	850030	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002874	0000001	160.00	14/11/2006	000000105783	002697	850030	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002875	0000001	140.00	14/11/2006	000000105783	002697	850030	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	160.00	14/11/2006	000000105783	002697	850030	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002877	0000001	160.00	14/11/2006	000000105783	002697	850030	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002457	0000001	217.39	14/11/2006	000000105910	002697	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	581.00	15/11/2006	000000075779	002697	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000001	1900.00	16/11/2006	000000075779	002697	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002892	0000001	50.00	16/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000002	2904.00	16/11/2006	000000075779	002697	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000002	1000.00	16/11/2006	000000105783	002697	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	2420.00	16/11/2006	000000052736	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	693.40	16/11/2006	000000091448	002697	850064	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	370.00	16/11/2006	000000091448	002697	850063	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	143.00	16/11/2006	000000091448	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000002	4000.00	16/11/2006	00000058021X	002697	850264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002535	0000001	870.00	16/11/2006	000000287008	002697	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002271	0000002	497.38	16/11/2006	000000287008	002697	853269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002887	0000001	525.00	16/11/2006	000000287008	002697	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	1625.00	16/11/2006	000000105791	002697	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	2000.00	16/11/2006	000000287008	002697	853265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003034	0000001	367.01	16/11/2006	000000105783	002697	850032	24.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002617	0000001	560.00	16/11/2006	000000287008	002697	853267	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002269	0000002	664.60	16/11/2006	000000287008	002697	853269	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001942	0000001	1110.20	16/11/2006	000000287008	002697	853269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	474.00	17/11/2006	000000105821	002697	850035	23.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002894	0000001	1000.00	17/11/2006	000000075779	002697	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002896	0000001	60.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002897	0000001	1362.38	20/11/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002780	0000001	208.50	20/11/2006	00000028825X	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002717	0000001	944.40	20/11/2006	000000287008	002697	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002898	0000001	31.90	20/11/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002899	0000001	496.48	20/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002901	0000001	21.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002888	0000001	175.00	20/11/2006	000000289000	002697	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002900	0000001	7.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002903	0000001	400.00	21/11/2006	000000002941	001182	045391	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002932	0000001	6666.97	21/11/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002793	0000001	96.76	21/11/2006	000000287008	002697	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002910	0000001	100.00	21/11/2006	000000287008	002697	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002911	0000001	200.00	21/11/2006	000000287008	002697	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002912	0000001	100.00	21/11/2006	000000287008	002697	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002913	0000001	100.00	21/11/2006	000000287008	002697	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002921	0000001	100.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	100.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002923	0000001	100.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	100.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	50.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	90.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002927	0000001	60.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002928	0000001	100.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002929	0000001	50.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002930	0000001	50.00	21/11/2006	000000105910	002697	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002933	0000001	1000.00	21/11/2006	000000105910	002697	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002933	0000002	1000.00	21/11/2006	000000051365	002697	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002933	0000003	1000.00	21/11/2006	000000287008	002697	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	1330.00	21/11/2006	000000105910	002697	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	197.31	21/11/2006	000000105910	002697	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002914	0000001	902.26	21/11/2006	000000287008	002697	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002916	0000001	1450.00	21/11/2006	000000082236	002697	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002917	0000001	320.00	21/11/2006	000000289000	002697	850220	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002918	0000001	139.50	21/11/2006	000000051403	002697	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002934	0000001	509.74	21/11/2006	000000287008	002697	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002792	0000001	143.64	21/11/2006	000000287008	002697	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002795	0000001	273.97	21/11/2006	000000287008	002697	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	2903.00	21/11/2006	00000058021X	002697	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000002	1097.00	21/11/2006	00000058021X	002697	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	340.00	21/11/2006	000000051365	002697	850980	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	150.32	21/11/2006	000000051365	002697	850979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	1197.01	21/11/2006	000000287008	002697	853274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002931	0000001	500.00	21/11/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002794	0000001	197.97	21/11/2006	000000287008	002697	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002509	0000001	599.00	21/11/2006	000000287008	002697	853272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002905	0000001	150.00	21/11/2006	000000075779	002697	851620	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002906	0000001	180.00	21/11/2006	000000075779	002697	851617	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002907	0000001	575.00	21/11/2006	000000075779	002697	851618	28.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002908	0000001	2191.00	21/11/2006	000000075779	002697	851619	233.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002909	0000001	303.00	21/11/2006	000000075779	002697	851615	15.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	322.00	21/11/2006	000000075779	002697	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002338	0000001	164.00	21/11/2006	000000071498	002697	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002944	0000001	437.50	22/11/2006	000000075779	002697	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002945	0000001	88.42	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	1904.00	22/11/2006	000000093017	002697	850049	137.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	425.00	22/11/2006	000000093017	002697	850050	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	2496.00	22/11/2006	000000093017	002697	850048	215.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2094.40	22/11/2006	000000093017	002697	850047	150.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	1370.20	22/11/2006	00000058021X	002697	850267	98.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1449.00	22/11/2006	00000058021X	002697	850268	104.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	809.20	22/11/2006	00000058021X	002697	850269	58.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	255.00	22/11/2006	00000058021X	002697	850270	18.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002939	0000001	1310.00	22/11/2006	00000058021X	002697	850266	94.32	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002952	0000001	5266.80	23/11/2006	000000287008	002697	853278	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002553	0000002	6980.28	23/11/2006	000000015205	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	442.10	23/11/2006	000000051365	002697	850982	22.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	1742.30	23/11/2006	000000051365	002697	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002947	0000001	616.34	23/11/2006	000000082236	002697	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002951	0000001	14.00	23/11/2006	000000015205	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002946	0000001	672.91	23/11/2006	000000075779	002697	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003031	0000001	265.00	24/11/2006	000000075779	002697	851623	13.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	2301.26	24/11/2006	000000580406	002697	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	1326.04	24/11/2006	000000075779	002697	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002953	0000001	175.00	24/11/2006	000000091448	002697	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	350.00	24/11/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002956	0000001	20.08	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002955	0000001	2500.00	27/11/2006	000000075779	002697	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002957	0000001	122.66	28/11/2006	000000075779	002697	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002958	0000001	3495.00	28/11/2006	000000075779	002697	851625	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002960	0000001	1541.50	28/11/2006	000000580406	002697	850444	77.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002961	0000001	1750.00	28/11/2006	000000580406	002697	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002962	0000001	2500.00	28/11/2006	000000580406	002697	850442	467.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002963	0000001	5000.00	28/11/2006	000000580406	002697	850441	1432.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002964	0000001	2550.00	28/11/2006	000000580406	002697	850443	487.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002799	0000001	537.00	28/11/2006	000000580406	002697	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002823	0000001	680.00	28/11/2006	000000580406	002697	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002967	0000001	120.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002966	0000001	60.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	100.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002512	0000001	350.00	28/11/2006	000000082236	002697	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002528	0000001	640.00	28/11/2006	000000082236	002697	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000001	183.00	28/11/2006	000000082236	002697	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000002	477.00	28/11/2006	000000082236	002697	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002625	0000001	400.00	28/11/2006	000000082236	002697	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001977	0000001	22.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002824	0000001	118.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002968	0000001	120.00	28/11/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	110.00	28/11/2006	000000105910	002697	850136	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	80.00	28/11/2006	000000082236	002697	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002969	0000001	100.44	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002980	0000001	96.66	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002981	0000001	16.19	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002984	0000001	24.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002972	0000001	37.75	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002974	0000001	3.76	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002977	0000001	29.66	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002978	0000001	7.70	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	22.85	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	99.89	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002979	0000001	12.67	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002975	0000001	3.76	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	93.79	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002983	0000001	25.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003036	0000001	100.00	30/11/2006	000000075779	002697	851628	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003020	0000001	1362.38	30/11/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003022	0000001	2077.50	30/11/2006	000000075779	002697	851627	158.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003018	0000001	0.98	30/11/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003019	0000001	2.35	30/11/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003021	0000001	379.88	30/11/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003026	0000001	3593.70	30/11/2006	000000287008	002697	853279	484.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003028	0000001	76.30	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000001	46.83	30/11/2006	000000082236	002697	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003023	0000002	12740.67	30/11/2006	000000051365	002697	850983	978.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000001	1881.59	30/11/2006	000000082236	002697	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000002	4900.00	30/11/2006	000000287008	002697	853280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003024	0000003	16905.91	30/11/2006	00000058021X	002697	850271	1848.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000001	500.00	30/11/2006	000000082236	002697	851086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000002	500.00	30/11/2006	000000051403	002697	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003027	0000001	3300.00	30/11/2006	000000287008	002697	853279	443.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003029	0000001	70.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002985	0000001	560.00	30/11/2006	000000082236	002697	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003025	0000001	11899.00	30/11/2006	000000287008	002697	853279	1166.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002810	0000001	100.00	30/11/2006	000000287008	002697	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	450.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003090	0000001	1400.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003086	0000001	12.79	01/12/2006	000000091987	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003087	0000001	67.72	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003088	0000001	13.68	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003091	0000001	4.00	01/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003254	0000001	4.00	01/12/2006	000000580635	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003093	0000001	2.00	04/12/2006	000000291005	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003094	0000001	2.00	04/12/2006	000000071498	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003095	0000001	2.00	04/12/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003097	0000001	2.00	04/12/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003099	0000001	2.00	04/12/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003096	0000001	100.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003098	0000001	120.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003107	0000001	17.95	06/12/2006	000000002941	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003108	0000001	2.00	06/12/2006	000000051365	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	175.00	06/12/2006	000000082236	002697	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003101	0000001	250.00	06/12/2006	000000075779	002697	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003102	0000001	200.00	06/12/2006	000000075779	002697	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003103	0000001	500.00	06/12/2006	000000075779	002697	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000001	50.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000004	80000.00	07/12/2006	000000104906	002697	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003113	0000001	1554.00	08/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003110	0000001	1045.79	08/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003111	0000001	7169.15	08/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003114	0000001	17695.57	08/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	5905.20	08/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003115	0000001	76.45	10/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003116	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003117	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003118	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003120	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003121	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003123	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003124	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003125	0000001	100.00	11/12/2006	000000287008	002697	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003127	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003128	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003129	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003130	0000001	55.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003131	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003132	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003133	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	100.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003137	0000001	160.00	11/12/2006	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003078	0000001	4290.00	11/12/2006	000000105910	002697	850137	448.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003064	0000001	3360.00	11/12/2006	000000287008	002697	853282	257.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003065	0000001	800.00	11/12/2006	000000287008	002697	853282	221.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003066	0000001	2370.00	11/12/2006	000000287008	002697	853282	181.33	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003062	0000001	1270.00	11/12/2006	000000287008	002697	853282	97.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	2000.00	11/12/2006	00000058021X	002697	850272	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	3262.50	11/12/2006	00000058021X	002697	850272	249.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	1417.50	11/12/2006	00000058021X	002697	850273	108.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	20261.82	11/12/2006	000000051365	002697	850984	1640.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000002	1178.18	11/12/2006	00000058021X	002697	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003063	0000001	1710.00	11/12/2006	000000287008	002697	853282	130.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003135	0000001	15.90	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003061	0000001	3340.00	11/12/2006	000000287008	002697	853282	255.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003068	0000001	4625.00	11/12/2006	000000287008	002697	853282	371.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	315.00	11/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003071	0000001	4000.00	11/12/2006	000000287008	002697	853284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003126	0000001	1403.98	11/12/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	6000.00	11/12/2006	000000075779	002697	851631	459.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003070	0000001	1400.00	11/12/2006	000000075779	002697	851631	107.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003100	0000001	602.00	12/12/2006	000000075779	002697	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003138	0000001	1400.00	12/12/2006	000000075779	002697	851633	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003139	0000001	150.00	12/12/2006	000000075779	002697	851636	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	6000.00	12/12/2006	000000075779	002697	851638	1364.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	350.00	12/12/2006	000000075779	002697	851634	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003142	0000001	350.00	12/12/2006	000000075779	002697	851635	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003150	0000001	350.00	12/12/2006	000000071498	002697	850194	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003151	0000001	350.00	12/12/2006	000000071498	002697	850196	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000001	80.00	12/12/2006	000000091987	002697	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003157	0000001	590.00	12/12/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003158	0000001	700.00	12/12/2006	000000082236	002697	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	806.80	12/12/2006	000000091448	002697	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0000001	80.00	12/12/2006	000002831430	002697	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	150.00	12/12/2006	000000051365	002697	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	100.00	12/12/2006	000000091987	002697	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	100.00	12/12/2006	000000091987	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003154	0000001	100.00	12/12/2006	000000091987	002697	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003106	0000001	806.80	12/12/2006	000000091987	002697	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003143	0000001	1300.00	12/12/2006	000000082236	002697	851098	65.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003148	0000001	53.28	12/12/2006	000000000000	000000	000000	2.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003149	0000001	100.00	12/12/2006	000002831430	002697	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003159	0000001	1937.84	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003160	0000001	53.28	12/12/2006	000000000000	000000	000000	2.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003144	0000001	175.00	12/12/2006	000000105910	002697	850139	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003145	0000001	175.00	12/12/2006	000000105910	002697	850138	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003146	0000001	175.00	12/12/2006	000000105910	002697	850140	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003155	0000001	100.00	12/12/2006	000000091987	002697	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003162	0000001	520.00	13/12/2006	000000105813	002697	850088	26.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003163	0000001	1297.50	13/12/2006	000000105813	002697	850085	64.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003164	0000001	300.00	13/12/2006	000000105813	002697	850089	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003165	0000001	1125.00	13/12/2006	000000105813	002697	850087	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003166	0000001	350.00	13/12/2006	000000105813	002697	850086	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003167	0000001	1125.00	13/12/2006	000000105813	002697	850084	56.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003168	0000001	30.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003169	0000001	80.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003170	0000001	30.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003171	0000001	30.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003172	0000001	30.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003173	0000001	50.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003174	0000001	50.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003175	0000001	50.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003176	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003177	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003179	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003180	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003181	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003182	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003183	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003184	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003185	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003190	0000001	100.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	150.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003191	0000001	150.00	13/12/2006	000000105910	002697	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003161	0000001	120.00	13/12/2006	000000075779	002697	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003194	0000001	400.00	14/12/2006	000000075779	002697	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003193	0000001	17.95	14/12/2006	000000002941	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	240.00	19/12/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	500.00	19/12/2006	000000082236	002697	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003195	0000001	1625.00	19/12/2006	000000105791	002697	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003198	0000001	6713.36	19/12/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003230	0000001	10500.00	20/12/2006	000000287008	002697	853286	803.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003003	0000001	55.70	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002971	0000001	110.00	20/12/2006	000000287008	002697	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002950	0000001	90.00	20/12/2006	000000287008	002697	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002716	0000001	980.00	20/12/2006	000000287008	002697	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0002270	0000001	2894.40	20/12/2006	000000287008	002697	853333	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003004	0000001	110.47	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0003005	0000001	102.57	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003200	0000001	500.00	20/12/2006	000000075779	002697	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000001	1000.00	20/12/2006	000000287008	002697	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000002	1000.00	20/12/2006	000000287008	002697	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002785	0000001	1089.00	20/12/2006	000000105910	002697	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002786	0000001	550.00	20/12/2006	000000105910	002697	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003073	0000001	1500.00	20/12/2006	000000105910	002697	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003013	0000001	79.76	20/12/2006	000000105910	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	296.08	20/12/2006	000000105910	002697	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003205	0000001	160.00	20/12/2006	000000105910	002697	850162	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003206	0000001	140.00	20/12/2006	000000105910	002697	850162	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003207	0000001	180.00	20/12/2006	000000105910	002697	850162	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003217	0000001	140.00	20/12/2006	000000105783	002697	850033	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003218	0000001	160.00	20/12/2006	000000105783	002697	850033	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003219	0000001	160.00	20/12/2006	000000105783	002697	850033	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003220	0000001	160.00	20/12/2006	000000105783	002697	850033	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003221	0000001	140.00	20/12/2006	000000105783	002697	850033	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003222	0000001	105.00	20/12/2006	000000105783	002697	850033	5.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003223	0000001	140.00	20/12/2006	000000105783	002697	850033	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	575.00	20/12/2006	000000105805	002697	850010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003199	0000001	1000.00	20/12/2006	000000287008	002697	853341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003203	0000001	1000.00	20/12/2006	000000082236	002697	851092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003216	0000001	1000.00	20/12/2006	000000051403	002697	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003225	0000001	350.00	20/12/2006	000000082236	002697	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	275.37	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	90.93	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	972.26	20/12/2006	000000082236	002697	851091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	230.00	20/12/2006	000000287008	002697	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002760	0000001	2200.00	20/12/2006	000000287008	002697	853289	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002772	0000001	350.00	20/12/2006	000000287008	002697	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002889	0000001	400.00	20/12/2006	000000287008	002697	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001619	0000001	750.00	20/12/2006	000000287008	002697	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001283	0000001	750.00	20/12/2006	000000287008	002697	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003226	0000001	1001.26	20/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003228	0000001	588.18	20/12/2006	000000103519	002697	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003229	0000001	4550.00	20/12/2006	000000287008	002697	853286	348.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003233	0000001	2935.62	20/12/2006	000000287008	002697	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003006	0000001	297.00	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003007	0000001	80.59	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	450.00	20/12/2006	000000287008	002697	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002466	0000002	1000.00	20/12/2006	000000287008	002697	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	10150.00	20/12/2006	000000051365	002697	850986	776.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	1400.00	20/12/2006	000000051365	002697	850986	107.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	1266.11	20/12/2006	000000287008	002697	853288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000002	2000.00	20/12/2006	000000051365	002697	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000003	15633.89	20/12/2006	00000058021X	002697	850274	1446.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	2425.50	20/12/2006	000000051365	002697	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	100.00	20/12/2006	000000091448	002697	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	506.42	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	163.90	20/12/2006	000000287008	002697	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	4201.18	20/12/2006	000000287008	002697	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003201	0000001	1750.00	20/12/2006	000000075779	002697	851641	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003202	0000001	1403.98	20/12/2006	000000075779	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003213	0000001	1750.00	20/12/2006	000000580406	002697	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000001	367.50	20/12/2006	000000075779	002697	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000002	578.58	20/12/2006	000000287008	002697	853287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002782	0000001	359.70	20/12/2006	000000580406	002697	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002728	0000001	5486.00	20/12/2006	000000075779	002697	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	180.48	20/12/2006	000000075779	002697	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003001	0000001	220.10	20/12/2006	000000075779	002697	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003012	0000001	551.21	20/12/2006	000000075779	002697	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002456	0000001	1211.10	20/12/2006	000000580406	002697	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002550	0000001	200.00	20/12/2006	000000580406	002697	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002710	0000001	1651.70	20/12/2006	000000075779	002697	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002280	0000001	2321.00	20/12/2006	000000580406	002697	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002012	0000001	734.80	20/12/2006	000000580406	002697	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002382	0000001	180.00	20/12/2006	000000105910	002697	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002266	0000002	3259.20	20/12/2006	000000105910	002697	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002658	0000001	720.00	20/12/2006	000000105910	002697	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003234	0000001	100.00	21/12/2006	000000051403	002697	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003235	0000001	30.18	21/12/2006	000000289000	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	474.00	22/12/2006	000000105821	002697	850036	23.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	140.00	27/12/2006	000000105910	002697	850162	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003209	0000001	160.00	27/12/2006	000000105910	002697	850162	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	140.00	27/12/2006	000000105910	002697	850162	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	140.00	27/12/2006	000000105910	002697	850162	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003212	0000001	160.00	27/12/2006	000000105910	002697	850162	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003237	0000001	14.00	27/12/2006	000000002941	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003238	0000001	49.50	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003239	0000001	88.00	27/12/2006	000000104906	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003252	0000001	1579.00	27/12/2006	000000015205	000041	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003240	0000001	15.35	28/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003241	0000001	0.98	28/12/2006	000002831430	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003242	0000001	739.95	28/12/2006	000000287008	002697	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003243	0000001	175.22	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003204	0000003	1000.00	28/12/2006	000000287008	002697	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E OBRAS	0003244	0000001	23.66	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3225

Última atualização: 20/09/2023