de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000001	0000001	1048.65	02/01/2006	000000121118	013447	850101	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000006	0000001	615.00	02/01/2006	000000250082	013447	852098	30.75	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000007	0000001	12.80	02/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000005	0000001	180.00	02/01/2006	000000250082	013447	852097	9.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000004	0000001	300.00	02/01/2006	000000250082	013447	852096	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000008	0000001	3304.50	03/01/2006	000000250058	013447	530323	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000009	0000001	825.00	03/01/2006	000000250058	013447	530323	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000010	0000001	198.00	03/01/2006	000000250058	013447	530322	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000011	0000001	90.00	03/01/2006	000000250058	013447	530322	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000014	0000001	1000.00	03/01/2006	000010009911	000006	045402	50.00	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000012	0000001	320.00	03/01/2006	000000250082	013447	852099	24.48	1	Conta Corrente	BANCO DO BRASIL S/A. C/25.008-2 MOV.
SEC.DE SAUDE	0000013	0000001	787.41	03/01/2006	000000122688	013447	850278	0.00	1	Conta Corrente	B. DO BRASIL S/A.C/12.268-8 FINANCAS
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000003	0000001	2500.00	04/01/2006	000010009911	000006	045403	0.00	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000016	0000001	260.00	04/01/2006	000000250635	013447	850356	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000015	0000001	114.00	04/01/2006	000010009911	000006	045405	0.00	1	Conta Corrente	B.REAL C/1000991-1 I.C.M.S.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000020	0000001	1350.00	10/01/2006	000000250635	013447	850357	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000022	0000001	30275.56	10/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000021	0000001	115.00	10/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000024	0000001	14455.66	10/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0000023	0000001	4104.45	10/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900005	0000001	800.00	10/01/2006	000000580414	013447	850693	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900006	0000001	750.00	10/01/2006	000000580414	013447	850694	37.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900007	0000001	530.00	10/01/2006	000000580414	013447	850696	26.50	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900008	0000001	316.00	10/01/2006	000000580414	013447	850697	15.80	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900009	0000001	840.00	10/01/2006	000000580414	013447	850698	42.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900010	0000001	526.32	10/01/2006	000000580414	013447	850699	26.32	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900011	0000001	800.00	10/01/2006	000000580414	013447	850700	40.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900012	0000001	440.00	10/01/2006	000000580414	013447	850701	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900013	0000001	500.00	10/01/2006	000000580414	013447	850702	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900014	0000001	3350.00	10/01/2006	000000580414	013447	850703	623.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900016	0000001	1850.00	10/01/2006	000000580414	013447	850704	102.90	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900017	0000001	1600.00	10/01/2006	000000580414	013447	850705	145.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900018	0000001	400.00	10/01/2006	000000580414	013447	850706	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900019	0000001	1350.00	10/01/2006	000000580414	013447	850707	95.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900020	0000001	950.00	10/01/2006	000000580414	013447	850708	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900021	0000001	1700.00	10/01/2006	000000580414	013447	850709	150.20	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900022	0000001	360.00	10/01/2006	000000580414	013447	850710	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900023	0000001	1500.00	10/01/2006	000000580414	013447	850711	125.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900024	0000001	950.00	10/01/2006	000000580414	013447	850713	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900025	0000001	640.00	10/01/2006	000000580414	013447	850695	32.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900003	0000001	530.00	10/01/2006	00000008185X	013447	851939	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900195	0000001	1600.00	10/01/2006	000000580414	013447	852712	145.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900036	0000001	9973.35	11/01/2006	000000580414	013447	850714	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900037	0000001	21865.39	11/01/2006	00000008185X	013447	FOLPAG	1474.01	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900026	0000001	477.75	11/01/2006	00000008185X	013447	851940	23.88	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900027	0000001	184.91	11/01/2006	00000008185X	013447	851941	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900028	0000001	630.00	11/01/2006	00000008185X	013447	851942	31.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900029	0000001	400.00	11/01/2006	00000008185X	013447	851943	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900030	0000001	33.02	11/01/2006	00000008185X	013447	851944	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900031	0000001	1000.00	11/01/2006	00000008185X	013447	851945	50.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900032	0000001	1297.24	11/01/2006	00000008185X	013447	851946	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900033	0000001	841.84	11/01/2006	00000008185X	013447	851947	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900034	0000001	800.00	11/01/2006	00000008185X	013447	851948	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900035	0000001	2000.00	11/01/2006	00000008185X	013447	851949	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000025	0000001	1000.00	11/01/2006	000000250058	013447	529907	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000026	0000001	1939.77	11/01/2006	000000250058	013447	529908	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000027	0000001	103.60	11/01/2006	000000250058	013447	529908	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000028	0000001	743.20	11/01/2006	000000250058	013447	529909	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000030	0000001	1087.08	12/01/2006	000000250058	013447	530342	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000031	0000001	582.93	12/01/2006	000000250058	013447	530345	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000033	0000001	670.45	12/01/2006	000000250058	013447	530343	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000039	0000001	629.98	12/01/2006	000000250058	013447	FOLPAG	45.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000040	0000001	4496.35	12/01/2006	000000250058	013447	FOLPAG	335.84	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000042	0000001	742.54	12/01/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000043	0000001	277.05	12/01/2006	000000250058	013447	530354	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000043	0000002	2689.61	12/01/2006	000000250058	013447	FOLPAG	316.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000044	0000001	310.00	12/01/2006	000000250058	013447	FOLPAG	23.72	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000045	0000001	9928.86	12/01/2006	000000250058	013447	FOLPAG	730.35	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000046	0000001	3027.60	12/01/2006	000000250058	013447	FOLPAG	219.56	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000047	0000001	8505.16	12/01/2006	000000250058	013447	FOLPAG	697.62	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000050	0000001	342.54	12/01/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000051	0000001	1121.25	12/01/2006	000000250058	013447	FOLPAG	89.46	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000054	0000001	1000.00	12/01/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000055	0000001	700.00	12/01/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000057	0000001	450.00	12/01/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000058	0000001	494.97	12/01/2006	000000250058	013447	530355	34.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000058	0000002	600.00	12/01/2006	000000250058	013447	FOLPAG	166.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000059	0000001	450.00	12/01/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000061	0000001	900.00	12/01/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000062	0000001	1500.00	12/01/2006	000000250058	013447	FOLPAG	128.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000071	0000001	1000.00	12/01/2006	000000250058	013447	530352	90.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000072	0000001	12.00	12/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000038	0000001	2150.93	12/01/2006	000000250058	013447	FOLPAG	149.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000041	0000001	554.10	12/01/2006	000000250058	013447	530353	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000041	0000002	4913.51	12/01/2006	000000250058	013447	FOLPAG	391.68	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000019	0000001	300.00	12/01/2006	000000250058	013447	530344	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000032	0000001	300.00	12/01/2006	000000250058	013447	530349	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000034	0000001	470.00	12/01/2006	000000250058	013447	530346	75.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000037	0000001	370.00	12/01/2006	000000250058	013447	530350	18.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000049	0000001	1235.08	12/01/2006	000000250058	013447	FOLPAG	87.99	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000052	0000001	700.00	12/01/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000053	0000001	2039.94	12/01/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000064	0000001	277.05	12/01/2006	000000250058	013447	530356	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000064	0000002	21086.61	12/01/2006	000000250058	013447	FOLPAG	1574.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000065	0000001	300.00	12/01/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000066	0000002	35144.57	12/01/2006	00000058021X	013447	FOLPAG	2645.51	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000067	0000001	474.99	12/01/2006	00000058021X	013447	FOLPAG	35.19	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000068	0000001	2572.70	12/01/2006	00000058021X	013447	FOLPAG	180.54	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000069	0000001	1542.54	12/01/2006	00000058021X	013447	FOLPAG	114.75	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000070	0000001	18360.02	12/01/2006	00000058021X	013447	FOLPAG	1362.23	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000063	0000001	1045.08	12/01/2006	000000250058	013447	FOLPAG	73.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900039	0000001	651.00	12/01/2006	00000008185X	013447	851953	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900041	0000001	659.00	12/01/2006	00000008185X	013447	851952	32.95	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900042	0000001	100.00	12/01/2006	00000008185X	013447	851951	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900043	0000001	242.00	12/01/2006	00000008185X	013447	851950	12.10	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900044	0000001	600.00	12/01/2006	000000580414	013447	850715	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000029	0000001	35.00	12/01/2006	000000250058	013447	530348	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000035	0000001	120.00	12/01/2006	000000250058	013447	530347	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000036	0000001	30.00	12/01/2006	000000250058	013447	530351	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000048	0000001	1440.00	12/01/2006	000000250058	013447	FOLPAG	121.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000056	0000001	1450.00	12/01/2006	000000250058	013447	FOLPAG	124.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000060	0000001	900.00	12/01/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900046	0000001	2280.00	13/01/2006	000000580414	013447	850717	281.40	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900047	0000001	408.60	16/01/2006	00000008185X	013447	851955	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0000087	0000001	707.16	16/01/2006	000000250058	013447	529910	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000086	0000001	300.00	16/01/2006	000000250058	013447	530357	22.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000066	0000001	277.05	16/01/2006	00000058021X	013447	851137	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000073	0000001	1600.00	16/01/2006	000000250058	013447	530358	145.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000089	0000001	8519.58	16/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000074	0000001	50.00	16/01/2006	000000250058	013447	530362	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000075	0000001	50.00	16/01/2006	000000250058	013447	530370	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000076	0000001	50.00	16/01/2006	000000250058	013447	530364	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000077	0000001	50.00	16/01/2006	000000250058	013447	530359	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000078	0000001	50.00	16/01/2006	000000250058	013447	530363	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000079	0000001	50.00	16/01/2006	000000250058	013447	530360	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000080	0000001	50.00	16/01/2006	000000250058	013447	530361	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000081	0000001	50.00	16/01/2006	000000250058	013447	530365	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000082	0000001	50.00	16/01/2006	000000250058	013447	530369	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000083	0000001	50.00	16/01/2006	000000250058	013447	530367	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000084	0000001	50.00	16/01/2006	000000250058	013447	530368	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000085	0000001	50.00	16/01/2006	000000250058	013447	530366	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000088	0000001	50.00	16/01/2006	000000250058	013447	530371	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000094	0000001	130.00	17/01/2006	000000119776	013447	850087	20.80	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000095	0000001	130.00	17/01/2006	000000119776	013447	950085	20.80	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000096	0000001	260.00	17/01/2006	000000119776	013447	850081	41.60	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000097	0000001	260.00	17/01/2006	000000119776	013447	850083	41.60	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000098	0000001	130.00	17/01/2006	000000119776	013447	850086	20.80	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000099	0000001	260.00	17/01/2006	000000119776	013447	850084	41.60	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000100	0000001	260.00	17/01/2006	000000119776	013447	850082	41.60	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000101	0000001	260.00	17/01/2006	000000119776	013447	850080	41.60	1	Conta Corrente	B.BRASIL S/A C/C 11.977-6 EMPJ
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000103	0000001	14050.00	17/01/2006	000000119768	013447	850009	0.00	1	Conta Corrente	B.BRASIL S/A.C/C 11.976-8 EMPB
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000102	0000001	265.00	17/01/2006	000000250635	013447	850359	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000104	0000001	300.00	17/01/2006	000000250058	013447	530372	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000105	0000001	240.00	17/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000106	0000001	30203.69	17/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000090	0000001	310.00	17/01/2006	000000250058	013447	529912	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000091	0000001	120.00	17/01/2006	000000250058	013447	529912	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000092	0000001	370.00	17/01/2006	000000250058	013447	529911	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000093	0000001	594.00	17/01/2006	000000250058	013447	529911	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900049	0000001	527.00	17/01/2006	00000008185X	013447	851956	26.35	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900050	0000001	37083.36	17/01/2006	000000580414	013447	850718	0.00	1	Conta Corrente	B.DO BRASIL C/C.58.041-4 FNS/FMS/PABA
SEC.DE SAUDE	0900051	0000001	690.00	18/01/2006	00000008185X	013447	851957	34.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900035	0000002	3064.00	18/01/2006	00000008185X	013447	851958	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000110	0000001	830.00	18/01/2006	000000119857	013447	850004	132.80	1	Conta Corrente	B.BRASIL S/A.C/C 11.985-7 CONV.FNS/PMA
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000112	0000001	34.95	18/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000114	0000001	33.00	19/01/2006	000000250058	013447	530373	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900054	0000001	150.00	19/01/2006	00000008185X	013447	851960	7.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900055	0000001	400.00	19/01/2006	00000008185X	013447	851961	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900056	0000001	550.00	19/01/2006	000000076406	013447	851304	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900057	0000001	550.00	19/01/2006	000000076406	013447	851305	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900058	0000001	550.00	19/01/2006	000000076406	013447	851306	27.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900059	0000001	2100.00	19/01/2006	000000076406	013447	851308	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900060	0000001	2100.00	19/01/2006	000000076406	013447	851309	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900061	0000001	2100.00	19/01/2006	000000076406	013447	851310	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900062	0000001	2100.00	19/01/2006	000000076406	013447	851312	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900063	0000001	2100.00	19/01/2006	000000076406	013447	851313	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900064	0000001	2100.00	19/01/2006	000000076406	013447	851314	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900065	0000001	1310.00	19/01/2006	000000076406	013447	851315	86.90	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900066	0000001	5240.00	19/01/2006	000000076406	013447	851316	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900067	0000001	5240.00	19/01/2006	000000076406	013447	851317	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900068	0000001	5240.00	19/01/2006	000000076406	013447	851318	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900069	0000001	5240.00	19/01/2006	000000076406	013447	851319	1237.65	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900070	0000001	1700.00	19/01/2006	000000076406	013447	851320	165.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900071	0000001	550.00	19/01/2006	000000076449	013447	850398	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900072	0000001	550.00	19/01/2006	000000076449	013447	850399	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900073	0000001	550.00	19/01/2006	000000076449	013447	850400	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900074	0000001	550.00	19/01/2006	000000076449	013447	850401	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900075	0000001	550.00	19/01/2006	000000076449	013447	850402	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900076	0000001	550.00	19/01/2006	000000076449	013447	850403	27.50	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900077	0000001	2100.00	19/01/2006	000000076449	013447	850404	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900078	0000001	2100.00	19/01/2006	000000076449	013447	850405	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900079	0000001	2100.00	19/01/2006	000000076449	013447	850406	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900080	0000001	2100.00	19/01/2006	000000076449	013447	850407	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900081	0000001	2100.00	19/01/2006	000000076449	013447	850408	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900082	0000001	2100.00	19/01/2006	000000076449	013447	850409	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900083	0000001	2100.00	19/01/2006	000000076449	013447	850410	245.40	1	Conta Corrente	B.DO BRASIL C/7.644-9 SAUDE BUCAL
SEC.DE SAUDE	0900084	0000001	2100.00	19/01/2006	000000076406	013447	851311	245.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900040	0000001	60.00	19/01/2006	00000008185X	013447	851954	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900001	0000001	3886.00	19/01/2006	00000008185X	013447	851959	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900002	0000001	341.00	19/01/2006	00000008185X	013447	851959	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000115	0000001	70.00	19/01/2006	000000250058	013447	530374	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000116	0000001	100.00	20/01/2006	000000250058	013447	530385	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000118	0000001	50.00	20/01/2006	000000250058	013447	530381	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000120	0000001	79.90	20/01/2006	000000250058	013447	530378	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000109	0000001	480.00	20/01/2006	000000250058	013447	530384	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900085	0000001	530.00	20/01/2006	00000008185X	013447	851962	26.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900086	0000001	423.00	20/01/2006	00000008185X	013447	851963	21.15	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900087	0000001	370.00	20/01/2006	00000008185X	013447	851964	18.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900088	0000001	500.00	20/01/2006	00000008185X	013447	851965	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900089	0000001	400.00	20/01/2006	00000008185X	013447	851966	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900090	0000001	300.00	20/01/2006	00000008185X	013447	851967	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900091	0000001	300.00	20/01/2006	00000008185X	013447	851968	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900092	0000001	80.00	20/01/2006	00000008185X	013447	851970	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900093	0000001	300.00	20/01/2006	00000008185X	013447	851971	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900094	0000001	300.00	20/01/2006	00000008185X	013447	851972	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900095	0000001	300.00	20/01/2006	00000008185X	013447	851973	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900096	0000001	420.00	20/01/2006	00000008185X	013447	851974	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900097	0000001	300.00	20/01/2006	00000008185X	013447	851975	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900098	0000001	300.00	20/01/2006	00000008185X	013447	851976	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900099	0000001	300.00	20/01/2006	00000008185X	013447	851978	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900100	0000001	200.00	20/01/2006	00000008185X	013447	851979	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900101	0000001	420.00	20/01/2006	00000008185X	013447	851980	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900102	0000001	300.00	20/01/2006	00000008185X	013447	851981	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900103	0000001	300.00	20/01/2006	00000008185X	013447	851982	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900104	0000001	300.00	20/01/2006	00000008185X	013447	851983	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900105	0000001	300.00	20/01/2006	00000008185X	013447	851984	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900106	0000001	300.00	20/01/2006	00000008185X	013447	851985	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900107	0000001	60.00	20/01/2006	00000008185X	013447	851987	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900108	0000001	3045.00	20/01/2006	00000008185X	013447	851986	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900109	0000001	420.00	20/01/2006	00000008185X	013447	851977	21.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900110	0000001	80.00	20/01/2006	00000008185X	013447	851969	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000117	0000001	337.00	20/01/2006	000000250058	013447	530375	16.85	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000119	0000001	150.00	20/01/2006	000000250058	013447	530380	11.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000121	0000001	66.00	20/01/2006	000000250058	013447	530379	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000122	0000001	150.00	20/01/2006	000000250058	013447	530377	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000108	0000001	2314.00	20/01/2006	000000250058	013447	530384	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000130	0000001	320.00	23/01/2006	000000250058	013447	530487	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000186	0000001	260.54	23/01/2006	000000250058	013447	530402	19.89	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000125	0000001	260.00	23/01/2006	000000250058	013447	530528	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000129	0000001	150.00	23/01/2006	000000250058	013447	530473	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000131	0000001	320.00	23/01/2006	000000250058	013447	530476	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000132	0000001	300.00	23/01/2006	000000250058	013447	530466	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000134	0000001	450.00	23/01/2006	000000250058	013447	530485	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000135	0000001	260.00	23/01/2006	000000250058	013447	530482	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000136	0000001	430.00	23/01/2006	000000250058	013447	530437	21.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000137	0000001	380.00	23/01/2006	000000250058	013447	530433	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000138	0000001	220.00	23/01/2006	000000250058	013447	530417	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000139	0000001	460.00	23/01/2006	000000250058	013447	530436	23.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000140	0000001	210.00	23/01/2006	000000250058	013447	530429	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000141	0000001	460.00	23/01/2006	000000250058	013447	530435	23.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000142	0000001	220.00	23/01/2006	000000250058	013447	530423	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000143	0000001	220.00	23/01/2006	000000250058	013447	530413	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000144	0000001	220.00	23/01/2006	000000250058	013447	530416	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000145	0000001	220.00	23/01/2006	000000250058	013447	530403	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000146	0000001	210.00	23/01/2006	000000250058	013447	530425	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000147	0000001	220.00	23/01/2006	000000250058	013447	530405	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000148	0000001	210.00	23/01/2006	000000250058	013447	530538	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000149	0000001	141.47	23/01/2006	000000250058	013447	530404	7.07	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000150	0000001	210.00	23/01/2006	000000250058	013447	530408	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000151	0000001	230.00	23/01/2006	000000250058	013447	530421	36.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000152	0000001	325.00	23/01/2006	000000250058	013447	530439	16.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000158	0000001	320.00	23/01/2006	000000250058	013447	530455	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000165	0000001	260.00	23/01/2006	000000250058	013447	530484	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000167	0000001	210.00	23/01/2006	000000250058	013447	530414	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000169	0000001	210.00	23/01/2006	000000250058	013447	530422	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000170	0000001	300.00	23/01/2006	000000250058	013447	530467	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000173	0000001	320.00	23/01/2006	000000250058	013447	530475	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000178	0000001	450.00	23/01/2006	000000250058	013447	530534	72.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000181	0000001	220.00	23/01/2006	000000250058	013447	530407	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000182	0000001	220.00	23/01/2006	000000250058	013447	530426	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000183	0000001	220.00	23/01/2006	000000250058	013447	530419	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000184	0000001	500.00	23/01/2006	000000250058	013447	530458	80.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000185	0000001	300.00	23/01/2006	000000250058	013447	530533	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000191	0000001	400.00	23/01/2006	000000250058	013447	530457	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000194	0000001	300.00	23/01/2006	000000250058	013447	530535	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000195	0000001	300.00	23/01/2006	000000250058	013447	530477	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000196	0000001	230.00	23/01/2006	000000250058	013447	530428	11.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000199	0000001	1285.00	23/01/2006	000000250058	013447	530471	82.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000200	0000001	320.00	23/01/2006	000000250058	013447	530543	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000203	0000001	100.00	23/01/2006	000000250058	013447	530472	16.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000204	0000001	210.00	23/01/2006	000000250058	013447	530420	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000205	0000001	150.00	23/01/2006	000000250058	013447	530474	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000206	0000001	120.00	23/01/2006	000000250058	013447	530415	19.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000208	0000001	450.00	23/01/2006	000000250058	013447	530434	72.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000213	0000001	300.00	23/01/2006	000000250058	013447	530529	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000214	0000001	260.00	23/01/2006	000000250058	013447	530483	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000216	0000001	1285.00	23/01/2006	000000250058	013447	530470	82.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000217	0000001	440.00	23/01/2006	000000250058	013447	530438	22.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000218	0000001	210.00	23/01/2006	000000250058	013447	530424	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000219	0000001	220.00	23/01/2006	000000250058	013447	530406	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000220	0000001	50.00	23/01/2006	000000250058	013447	530431	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000221	0000001	450.00	23/01/2006	000000250058	013447	530536	72.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000222	0000001	200.00	23/01/2006	000000250058	013447	530412	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000225	0000001	600.00	23/01/2006	000000250058	013447	530468	96.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000229	0000001	260.00	23/01/2006	000000250058	013447	530530	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000233	0000001	210.00	23/01/2006	000000250058	013447	530410	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000234	0000001	210.00	23/01/2006	000000250058	013447	530418	33.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000238	0000001	600.00	23/01/2006	000000250058	013447	530459	75.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000239	0000001	2400.00	23/01/2006	000000250058	013447	530461	235.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000240	0000001	320.00	23/01/2006	000000250058	013447	530456	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000242	0000001	220.00	23/01/2006	000000250058	013447	530409	35.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000243	0000001	325.00	23/01/2006	000000250058	013447	530449	16.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000244	0000001	300.00	23/01/2006	000000250058	013447	530531	48.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000245	0000001	220.00	23/01/2006	000000250058	013447	530430	11.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000246	0000001	380.00	23/01/2006	000000250058	013447	530432	19.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000249	0000001	3380.00	23/01/2006	000000250058	013447	530441	540.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000258	0000001	760.00	23/01/2006	000000250058	013447	530540	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000259	0000001	200.00	23/01/2006	000000250058	013447	530427	10.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000261	0000001	600.00	23/01/2006	000000250058	013447	530450	45.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000123	0000001	200.00	23/01/2006	000000250058	013447	530495	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000124	0000001	200.00	23/01/2006	000000250058	013447	530490	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000126	0000001	260.00	23/01/2006	000000250058	013447	530527	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000133	0000001	200.00	23/01/2006	000000250058	013447	530512	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000153	0000001	260.00	23/01/2006	000000250058	013447	530488	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000154	0000001	200.00	23/01/2006	000000250058	013447	530493	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000155	0000001	200.00	23/01/2006	000000250058	013447	530520	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000156	0000001	200.00	23/01/2006	000000250058	013447	530500	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000157	0000001	260.00	23/01/2006	000000250058	013447	530521	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000159	0000001	200.00	23/01/2006	000000250058	013447	530491	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000160	0000001	320.00	23/01/2006	000000250058	013447	530454	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000161	0000001	200.00	23/01/2006	000000250058	013447	530516	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000162	0000001	200.00	23/01/2006	000000250058	013447	530522	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000163	0000001	200.00	23/01/2006	000000250058	013447	530496	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000164	0000001	260.00	23/01/2006	000000250058	013447	530518	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000166	0000001	200.00	23/01/2006	000000250058	013447	530514	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000168	0000001	260.00	23/01/2006	000000250058	013447	530525	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000171	0000001	200.00	23/01/2006	000000250058	013447	530508	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000172	0000001	320.00	23/01/2006	000000250058	013447	530452	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000175	0000001	100.00	23/01/2006	000000250058	013447	530401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000179	0000001	300.00	23/01/2006	000000250058	013447	530537	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000187	0000001	300.00	23/01/2006	000000250058	013447	530539	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000188	0000001	200.00	23/01/2006	000000250058	013447	530515	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000189	0000001	200.00	23/01/2006	000000250058	013447	530504	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000192	0000001	200.00	23/01/2006	000000250058	013447	530501	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000197	0000001	320.00	23/01/2006	000000250058	013447	530453	51.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000198	0000001	200.00	23/01/2006	000000250058	013447	530494	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000201	0000001	260.00	23/01/2006	000000250058	013447	530519	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000202	0000001	200.00	23/01/2006	000000250058	013447	530524	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000207	0000001	200.00	23/01/2006	000000250058	013447	530513	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000210	0000001	200.00	23/01/2006	000000250058	013447	530510	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000211	0000001	200.00	23/01/2006	000000250058	013447	530502	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000212	0000001	130.00	23/01/2006	000000250058	013447	530451	20.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000215	0000001	200.00	23/01/2006	000000250058	013447	530498	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000224	0000001	130.00	23/01/2006	000000250058	013447	530523	20.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000226	0000001	200.00	23/01/2006	000000250058	013447	530481	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000227	0000001	2310.00	23/01/2006	000000250058	013447	530469	287.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000228	0000001	200.00	23/01/2006	000000250058	013447	530509	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000230	0000001	200.00	23/01/2006	000000250058	013447	530492	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000231	0000001	200.00	23/01/2006	000000250058	013447	530511	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000232	0000001	200.00	23/01/2006	000000250058	013447	530499	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000235	0000001	260.00	23/01/2006	000000250058	013447	530489	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000236	0000001	200.00	23/01/2006	000000250058	013447	530517	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000237	0000001	200.00	23/01/2006	000000250058	013447	530497	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000247	0000001	260.00	23/01/2006	000000250058	013447	530526	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000248	0000001	5920.00	23/01/2006	000000250058	013447	530444	947.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000250	0000001	4860.00	23/01/2006	000000250058	013447	530542	371.79	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000253	0000001	2080.00	23/01/2006	000000250058	013447	530443	332.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000254	0000001	10300.00	23/01/2006	000000250058	013447	530442	1648.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000260	0000001	173.30	23/01/2006	000000250058	013447	530541	72.89	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000002	0000001	1000.00	23/01/2006	00000011958X	013447	850022	0.00	1	Conta Corrente	B.BRASIL C/11958-X BINF
SEC.DE SAUDE	0900111	0000001	861.00	23/01/2006	00000008185X	013447	851988	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900112	0000001	300.00	23/01/2006	000000076406	013447	851221	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900113	0000001	300.00	23/01/2006	000000076406	013447	851323	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900114	0000001	350.00	23/01/2006	000000076406	013447	851324	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900115	0000001	350.00	23/01/2006	000000076406	013447	851325	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900116	0000001	350.00	23/01/2006	000000076406	013447	851326	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900117	0000001	350.00	23/01/2006	000000076406	013447	851327	17.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900118	0000001	300.00	23/01/2006	000000076406	013447	851328	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900119	0000001	300.00	23/01/2006	000000076406	013447	851329	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900120	0000001	300.00	23/01/2006	000000076406	013447	851330	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900121	0000001	455.00	23/01/2006	000000076406	013447	851331	22.75	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900122	0000001	300.00	23/01/2006	000000076406	013447	851332	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900123	0000001	300.00	23/01/2006	000000076406	013447	851333	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900124	0000001	300.00	23/01/2006	000000076406	013447	851334	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900125	0000001	300.00	23/01/2006	000000076406	013447	851335	15.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900126	0000001	300.00	23/01/2006	000000580406	013447	851986	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900127	0000001	350.00	23/01/2006	000000580406	013447	850987	17.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900128	0000001	300.00	23/01/2006	000000580406	013447	850988	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900129	0000001	211.00	23/01/2006	000000580406	013447	850989	10.55	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900130	0000001	500.00	23/01/2006	000000580406	013447	850990	25.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900131	0000001	2000.00	23/01/2006	000000580406	013447	851008	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900132	0000001	3000.00	23/01/2006	000000580406	013447	851008	0.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900133	0000001	300.00	23/01/2006	000000580406	013447	850991	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900134	0000001	300.00	23/01/2006	000000580406	013447	850992	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900135	0000001	300.00	23/01/2006	000000580406	013447	850993	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900136	0000001	300.00	23/01/2006	000000580406	013447	850994	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900137	0000001	300.00	23/01/2006	000000580406	013447	850995	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900138	0000001	300.00	23/01/2006	000000580406	013447	850996	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900139	0000001	420.00	23/01/2006	000000580406	013447	850997	21.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900140	0000001	300.00	23/01/2006	000000580406	013447	850998	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900141	0000001	422.00	23/01/2006	000000580406	013447	850999	21.10	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900142	0000001	300.00	23/01/2006	000000580406	013447	851000	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900143	0000001	300.00	23/01/2006	000000580406	013447	851001	15.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900144	0000001	548.00	23/01/2006	000000580406	013447	851002	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900145	0000001	548.00	23/01/2006	000000580406	013447	851003	27.40	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900146	0000001	455.00	23/01/2006	000000580406	013447	851004	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900147	0000001	350.00	23/01/2006	000000580406	013447	851005	17.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900148	0000001	455.00	23/01/2006	000000580406	013447	851006	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900149	0000001	455.00	23/01/2006	000000580406	013447	851007	22.75	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000127	0000001	150.00	23/01/2006	000000250058	013447	530464	24.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000128	0000001	150.00	23/01/2006	000000250058	013447	530465	24.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000174	0000001	240.00	23/01/2006	000000250058	013447	530462	38.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000176	0000001	2800.00	23/01/2006	000000250058	013447	530446	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000177	0000001	833.50	23/01/2006	000000250058	013447	530507	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000180	0000001	50.00	23/01/2006	000000250058	013447	530503	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000190	0000001	3170.00	23/01/2006	000000250058	013447	530447	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000193	0000001	100.00	23/01/2006	000000250058	013447	530486	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000209	0000001	260.00	23/01/2006	000000250058	013447	530478	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000223	0000001	200.00	23/01/2006	000000250058	013447	530463	32.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000241	0000001	150.00	23/01/2006	000000250058	013447	530460	24.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000251	0000001	1165.60	23/01/2006	000000250058	013447	530445	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000252	0000001	300.00	23/01/2006	000000250058	013447	530445	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000255	0000001	260.00	23/01/2006	000000250058	013447	530479	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000256	0000001	260.00	23/01/2006	000000250058	013447	530480	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000257	0000001	260.00	23/01/2006	000000250058	013447	530532	41.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000262	0000001	50.00	23/01/2006	000000250058	013447	530440	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000266	0000001	75.00	24/01/2006	000000250058	013447	530550	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900150	0000001	214.00	24/01/2006	00000008185X	013447	851994	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900153	0000001	390.00	24/01/2006	00000008185X	013447	851995	20.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900154	0000001	300.00	24/01/2006	00000008185X	013447	851989	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900155	0000001	250.00	24/01/2006	00000008185X	013447	851991	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900156	0000001	495.00	24/01/2006	00000008185X	013447	851992	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900157	0000001	200.00	24/01/2006	00000008185X	013447	851993	10.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900158	0000001	200.00	24/01/2006	000000076422	013447	850060	0.00	1	Conta Corrente	B.BRASIL S/A C/7.642-2 PMA/FMS/VIG.SANIT
SEC.DE SAUDE	0900159	0000001	3900.00	24/01/2006	000000064688	013447	850681	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/6.468-8 FNS/MS/ECD/DEN
SEC.DE SAUDE	0900160	0000001	12300.00	24/01/2006	000000076414	013447	850069	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/7.641-4 FMS/PACS
SEC.DE SAUDE	0000269	0000001	50000.00	24/01/2006	000000119857	013447	850006	0.00	1	Conta Corrente	B.BRASIL S/A.C/C 11.985-7 CONV.FNS/PMA
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000263	0000001	1005.00	24/01/2006	000000250058	013447	530387	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000264	0000001	20.00	24/01/2006	000000250058	013447	530387	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000271	0000001	401.50	24/01/2006	000000250058	013447	530545	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000274	0000001	250.00	24/01/2006	000000250058	013447	530549	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000113	0000001	650.00	24/01/2006	000000250058	013447	530548	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000107	0000001	650.00	24/01/2006	000000250058	013447	530547	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000265	0000001	1500.00	24/01/2006	000000250058	013447	530551	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000267	0000001	12.50	24/01/2006	000000250058	013447	530544	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000268	0000001	475.00	24/01/2006	000000250058	013447	530386	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000270	0000001	49.30	24/01/2006	000000250058	013447	530545	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000272	0000001	702.00	24/01/2006	000000250058	013447	530545	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000273	0000001	600.00	24/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000017	0000001	1020.00	25/01/2006	000000250058	013447	530388	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900161	0000001	50.00	25/01/2006	00000008185X	013447	852001	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900162	0000001	850.00	25/01/2006	00000008185X	013447	852002	42.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900163	0000001	1150.00	25/01/2006	00000008185X	013447	852003	57.50	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900164	0000001	782.50	25/01/2006	00000008185X	013447	852004	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900165	0000001	32.92	25/01/2006	00000008185X	013447	852006	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900166	0000001	400.00	25/01/2006	00000008185X	013447	851999	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900167	0000001	1286.00	25/01/2006	00000008185X	013447	851997	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900168	0000001	650.00	25/01/2006	000000076406	013447	851338	32.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900169	0000001	2750.00	25/01/2006	000000076406	013447	851339	428.40	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900170	0000001	340.00	25/01/2006	000000580406	013447	851011	17.00	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900171	0000001	1150.00	25/01/2006	000000580406	013447	850012	57.50	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900172	0000001	527.00	25/01/2006	000000580406	013447	851010	26.35	1	Conta Corrente	B.BRASIL S/A. C/58.040-6 REC.FNS.PAB.PMA
SEC.DE SAUDE	0900173	0000001	880.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900174	0000001	160.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900175	0000001	440.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900176	0000001	250.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900177	0000001	197.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900178	0000001	20.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900179	0000001	310.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900180	0000001	340.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900181	0000001	1222.00	25/01/2006	00000008185X	013447	851996	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900151	0000001	728.80	25/01/2006	00000008185X	013447	852008	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900152	0000001	416.80	25/01/2006	00000008185X	013447	852005	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900004	0000001	5000.00	25/01/2006	00000008185X	013447	852000	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900182	0000001	2214.00	26/01/2006	00000008185X	013447	852007	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900183	0000001	590.00	26/01/2006	000000076406	013447	851340	29.50	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900184	0000001	800.00	26/01/2006	000000076406	013447	851341	40.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900185	0000001	521.00	26/01/2006	00000008185X	013447	852011	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000302	0000001	4125.00	26/01/2006	000000250058	013447	530391	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000285	0000001	60.00	26/01/2006	000000250058	013447	530553	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000286	0000001	60.00	26/01/2006	000000250058	013447	530552	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000275	0000001	980.00	26/01/2006	000000250058	013447	530390	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000283	0000001	106.38	26/01/2006	000000250058	013447	530389	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000278	0000001	100.00	26/01/2006	000000250058	013447	530554	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000279	0000001	350.00	26/01/2006	000000122327	013447	850003	17.50	1	Conta Corrente	B.BRASIL C/12.232-7 PMA/C.P.B.F.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000280	0000001	300.00	26/01/2006	000000122327	013447	850005	15.00	1	Conta Corrente	B.BRASIL C/12.232-7 PMA/C.P.B.F.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000281	0000001	350.00	26/01/2006	000000122327	013447	850007	17.50	1	Conta Corrente	B.BRASIL C/12.232-7 PMA/C.P.B.F.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000282	0000001	200.00	26/01/2006	000000122327	013447	850006	10.00	1	Conta Corrente	B.BRASIL C/12.232-7 PMA/C.P.B.F.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000287	0000001	200.00	27/01/2006	000000250058	013447	530563	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000288	0000001	50.00	27/01/2006	000000250058	013447	530567	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000290	0000001	50.00	27/01/2006	000000250058	013447	530560	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000291	0000001	28.87	27/01/2006	000000250058	013447	530558	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000300	0000001	158.00	27/01/2006	000000250058	013447	530569	7.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000293	0000001	250.00	27/01/2006	000000250058	013447	530564	12.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000294	0000001	350.00	27/01/2006	000000250058	013447	530559	17.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000296	0000001	80.00	27/01/2006	000000250058	013447	530562	4.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000298	0000001	1000.00	27/01/2006	000000250058	013447	530555	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000289	0000001	200.00	27/01/2006	000000250058	013447	530557	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000292	0000001	500.00	27/01/2006	000000250058	013447	530566	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000295	0000001	50.00	27/01/2006	000000250058	013447	530561	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000299	0000001	500.00	27/01/2006	000000250058	013447	530568	25.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000301	0000001	32.90	27/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000297	0000001	136.00	27/01/2006	000000250058	013447	530556	6.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE SAUDE	0900186	0000001	300.00	27/01/2006	00000008185X	013447	852012	15.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900187	0000001	330.00	27/01/2006	00000008185X	013447	852010	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900188	0000001	120.00	27/01/2006	00000008185X	013447	852009	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900189	0000001	2820.00	30/01/2006	00000008185X	013447	852014	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900045	0000001	7000.00	30/01/2006	000000076406	013447	851342	0.00	1	Conta Corrente	B.BRASIL S/A C/7.640-6 PMA/FMS/PSF
SEC.DE SAUDE	0900193	0000001	1988.50	31/01/2006	00000008185X	013447	852015	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900194	0000001	10.00	31/01/2006	00000008185X	013447	852015	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE SAUDE	0900196	0000001	127.50	31/01/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 8.185-X F U S
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000303	0000001	104.50	31/01/2006	000000250058	013447	530397	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000309	0000001	1700.00	31/01/2006	000000250058	013447	530319	110.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000310	0000001	1700.00	31/01/2006	000000250058	013447	530400	110.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000316	0000001	600.00	31/01/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000318	0000001	32.63	31/01/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000319	0000001	465.00	31/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000320	0000001	20.00	31/01/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000322	0000001	0.35	31/01/2006	000000121118	013447	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000304	0000001	177.00	31/01/2006	000000250058	013447	530396	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000305	0000001	3631.00	31/01/2006	000000250058	013447	530398	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000306	0000001	246.00	31/01/2006	000000250058	013447	530399	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000307	0000001	2623.00	31/01/2006	000000250058	013447	530395	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000308	0000001	4166.03	31/01/2006	000000250058	013447	530394	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000311	0000001	462.51	31/01/2006	00000058021X	013447	851138	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000311	0000002	26794.95	31/01/2006	00000058021X	013447	FOLPAG	1847.34	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000312	0000001	17585.98	31/01/2006	00000058021X	013447	FOLPAG	1175.23	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000313	0000001	13599.27	31/01/2006	00000058021X	013447	FOLPAG	855.74	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000314	0000001	338.32	31/01/2006	000000250058	013447	530393	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000317	0000001	755.00	31/01/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000321	0000001	1210.00	31/01/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	B.BRASIL C/58.021-X FEM/FUNDEF
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000323	0000001	386.75	01/02/2006	000000250058	013447	530575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000324	0000001	249.00	01/02/2006	000000250058	013447	530575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000337	0000001	1000.00	01/02/2006	000000250058	013447	530587	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000347	0000001	315.00	01/02/2006	000000250058	013447	530576	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000341	0000001	115.00	01/02/2006	000000250058	013447	530581	5.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000325	0000001	125.00	01/02/2006	000000250058	013447	530583	6.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000328	0000001	150.00	01/02/2006	000000250058	013447	530582	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000329	0000001	125.00	01/02/2006	000000250058	013447	530584	6.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000331	0000001	250.00	01/02/2006	000000250058	013447	530571	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000333	0000001	125.00	01/02/2006	000000250058	013447	530579	6.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000335	0000001	310.00	01/02/2006	000000250058	013447	530577	15.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000336	0000001	265.75	01/02/2006	000000250058	013447	530570	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000339	0000001	11.20	01/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000340	0000001	3.40	01/02/2006	00000058021X	013447	DEBC/B	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000330	0000001	7000.00	01/02/2006	000000250058	013447	530572	1459.65	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000332	0000001	3500.00	01/02/2006	000000250058	013447	530573	497.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900197	0000001	450.00	01/02/2006	00000008185X	013447	852018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900198	0000001	4986.95	01/02/2006	00000008185X	013447	852019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900199	0000001	1233.00	01/02/2006	00000008185X	013447	852016	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000326	0000001	80.00	01/02/2006	000000250058	013447	530586	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000327	0000001	100.00	01/02/2006	000000250058	013447	530580	5.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000334	0000001	50.00	01/02/2006	000000250058	013447	530574	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000338	0000001	780.00	01/02/2006	000000250058	013447	530585	39.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000342	0000001	250.00	02/02/2006	000000250058	013447	530594	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000343	0000001	42.00	02/02/2006	000000250058	013447	530590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900200	0000001	175.60	02/02/2006	00000008185X	013447	852022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900201	0000001	69.50	02/02/2006	00000008185X	013447	852021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900202	0000001	32.00	02/02/2006	00000008185X	013447	852020	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900204	0000001	46.00	02/02/2006	00000008185X	013447	852017	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000345	0000001	480.00	02/02/2006	000000250058	013447	530593	36.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000348	0000001	42.50	02/02/2006	000000250058	013447	530588	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000350	0000001	50.00	02/02/2006	000000250058	013447	530589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000344	0000001	210.00	02/02/2006	000000250058	013447	530592	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000346	0000001	240.00	02/02/2006	000000250058	013447	530595	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000349	0000001	261.62	02/02/2006	000000250058	013447	530591	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000356	0000001	300.00	03/02/2006	000000250058	013447	530601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000358	0000001	800.00	03/02/2006	000000250058	013447	530596	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000361	0000001	259.94	03/02/2006	000000250058	013447	530603	19.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000362	0000001	350.00	03/02/2006	000000250058	013447	530607	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000315	0000001	2448.20	03/02/2006	000000250058	013447	530599	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000366	0000001	200.00	03/02/2006	000000250058	013447	530604	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000360	0000001	499.00	03/02/2006	000000250058	013447	530597	38.17	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000363	0000001	720.00	03/02/2006	000000250058	013447	530605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900205	0000001	1689.00	03/02/2006	000000124494	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900206	0000001	80.00	03/02/2006	00000008185X	013447	852023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900207	0000001	480.00	03/02/2006	00000008185X	013447	852024	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000355	0000001	1100.00	03/02/2006	000000250058	013447	530600	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000357	0000001	50.00	03/02/2006	000000250058	013447	530606	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000359	0000001	810.00	03/02/2006	000000250058	013447	530598	40.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900211	0000001	340.00	06/02/2006	000000124494	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000365	0000001	5000.00	06/02/2006	000000250058	013447	530611	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000364	0000001	3000.00	06/02/2006	000000250058	013447	530608	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000368	0000001	130.00	06/02/2006	000000250058	013447	530618	6.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000369	0000001	300.00	06/02/2006	000000250058	013447	530619	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000370	0000001	250.00	06/02/2006	000000250058	013447	530615	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000371	0000001	100.00	06/02/2006	000000250058	013447	530617	5.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000373	0000001	220.00	06/02/2006	000000250058	013447	530616	11.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000375	0000001	600.00	06/02/2006	000000250058	013447	530612	96.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000376	0000001	1768.50	06/02/2006	000000250058	013447	530614	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000377	0000001	500.00	06/02/2006	000000250058	013447	530613	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000367	0000001	583.00	06/02/2006	000000250058	013447	530620	29.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000374	0000001	400.00	06/02/2006	000000250058	013447	530610	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000380	0000001	80.00	07/02/2006	000000250058	013447	530627	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000382	0000001	150.00	07/02/2006	000000250058	013447	530625	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000383	0000001	184.00	07/02/2006	000000250058	013447	530626	9.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000378	0000001	300.00	07/02/2006	000000250058	013447	530623	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000379	0000001	180.00	07/02/2006	000000250058	013447	530621	9.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000381	0000001	115.70	07/02/2006	000000250058	013447	530624	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000388	0000001	125.00	08/02/2006	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000385	0000001	11.50	08/02/2006	000000250058	013447	530630	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000387	0000001	868.50	08/02/2006	000000250058	013447	530628	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000384	0000001	1768.00	08/02/2006	000000250058	013447	530631	179.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000386	0000001	820.00	08/02/2006	000000250058	013447	530629	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000389	0000001	268.00	08/02/2006	000000250635	013447	850358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900213	0000001	360.00	08/02/2006	000000580414	013447	850732	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900214	0000001	950.00	08/02/2006	000000580414	013447	850733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900215	0000001	400.00	08/02/2006	000000580414	013447	850734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900216	0000001	3350.00	08/02/2006	000000580414	013447	850735	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900217	0000001	500.00	08/02/2006	000000580414	013447	850736	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900218	0000001	440.00	08/02/2006	000000580414	013447	850737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900219	0000001	526.32	08/02/2006	000000580414	013447	850738	26.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0900220	0000001	840.00	08/02/2006	000000580414	013447	850739	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900221	0000001	1350.00	08/02/2006	000000580414	013447	850740	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900222	0000001	1250.00	08/02/2006	000000580414	013447	850741	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900223	0000001	8630.99	08/02/2006	000000580414	013447	850742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900224	0000001	1600.00	08/02/2006	000000580414	013447	850720	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900225	0000001	316.00	08/02/2006	000000580414	013447	850721	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900226	0000001	2280.00	08/02/2006	000000580414	013447	850722	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900227	0000001	530.00	08/02/2006	000000580414	013447	850723	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900228	0000001	1700.00	08/02/2006	000000580414	013447	850724	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900229	0000001	1850.00	08/02/2006	000000580414	013447	850725	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900230	0000001	800.00	08/02/2006	000000580414	013447	850726	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900231	0000001	800.00	08/02/2006	000000580414	013447	850727	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900232	0000001	750.00	08/02/2006	000000580414	013447	850729	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900233	0000001	1500.00	08/02/2006	000000580414	013447	850731	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900234	0000001	1600.00	08/02/2006	000000580414	013447	850730	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0000391	0000001	777.66	09/02/2006	000000250058	013447	530324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000390	0000001	227.49	09/02/2006	00000058021X	013447	851139	17.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000401	0000001	700.00	10/02/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000415	0000001	277.05	10/02/2006	000000250058	013447	530634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000415	0000002	20208.67	10/02/2006	000000250058	013447	FOLPAG	1508.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000416	0000001	1135.08	10/02/2006	000000250058	013447	FOLPAG	110.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000417	0000001	300.00	10/02/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000419	0000001	2039.94	10/02/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000420	0000001	1000.00	10/02/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000422	0000002	35108.38	10/02/2006	00000058021X	013447	FOLPAG	2637.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000423	0000001	2572.70	10/02/2006	00000058021X	013447	FOLPAG	180.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000424	0000001	474.99	10/02/2006	00000058021X	013447	FOLPAG	35.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000425	0000001	1742.54	10/02/2006	00000058021X	013447	FOLPAG	130.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000427	0000001	17960.02	10/02/2006	00000058021X	013447	FOLPAG	1331.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000429	0000001	11874.17	10/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000414	0000001	1045.08	10/02/2006	000000250058	013447	FOLPAG	73.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000394	0000001	277.05	10/02/2006	000000250058	013447	530633	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000394	0000002	2022.95	10/02/2006	000000250058	013447	FOLPAG	202.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000397	0000001	4796.35	10/02/2006	000000250058	013447	FOLPAG	358.79	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000398	0000001	1400.00	10/02/2006	000000250058	013447	FOLPAG	120.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000399	0000001	629.98	10/02/2006	000000250058	013447	FOPAG	45.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000400	0000001	310.00	10/02/2006	000000250058	013447	FOLPAG	23.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000003	0000002	2500.00	10/02/2006	000000250058	013447	530637	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000402	0000002	10403.32	10/02/2006	000000250058	013447	FOLPAG	905.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000403	0000001	442.54	10/02/2006	000000250058	013447	FOLPAG	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000404	0000001	900.00	10/02/2006	000000250058	013447	F0LPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000405	0000001	450.00	10/02/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000406	0000001	8705.16	10/02/2006	000000250058	013447	FOLPAG	762.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000407	0000001	460.54	10/02/2006	000000250058	013447	530635	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000407	0000002	834.43	10/02/2006	000000250058	013447	FOLPAG	227.03	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000408	0000001	931.25	10/02/2006	000000250058	013447	FOLPAG	67.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000409	0000001	450.00	10/02/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000411	0000001	3027.60	10/02/2006	000000250058	013447	FOLPAG	219.56	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000413	0000001	742.54	10/02/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000421	0000001	700.00	10/02/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000426	0000001	1000.00	10/02/2006	000000250058	013447	530636	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000428	0000001	600.00	10/02/2006	000000250058	013447	530638	30.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000395	0000001	2250.93	10/02/2006	000000250058	013447	FOLPAG	157.55	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000396	0000001	5367.61	10/02/2006	000000250058	013447	FOLPAG	384.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0000430	0000001	4671.04	10/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900236	0000001	3901.76	10/02/2006	00000008185X	013447	852034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900237	0000001	530.00	10/02/2006	00000008185X	013447	852028	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900238	0000001	630.00	10/02/2006	00000008185X	013447	852029	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900239	0000001	400.00	10/02/2006	00000008185X	013447	852030	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900240	0000001	300.00	10/02/2006	00000008185X	013447	852031	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900241	0000001	800.00	10/02/2006	00000008185X	013447	852032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900242	0000001	630.00	10/02/2006	00000008185X	013447	852033	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900243	0000001	1048.00	10/02/2006	000000076406	013447	851343	52.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000410	0000001	1440.00	10/02/2006	000000250058	013447	FOLPAG	121.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000412	0000001	900.00	10/02/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000418	0000001	1450.00	10/02/2006	000000250058	013447	FOLPAG	124.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900244	0000001	1500.00	11/02/2006	000000124494	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000447	0000001	5000.00	13/02/2006	000000250058	013447	530654	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000446	0000001	720.00	13/02/2006	000000250058	013447	530640	36.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000450	0000001	300.00	13/02/2006	000000250058	013447	530649	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000455	0000001	2794.00	13/02/2006	000000250058	013447	530639	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000434	0000001	1440.00	13/02/2006	000000250058	013447	530659	113.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000435	0000001	1211.80	13/02/2006	000000250058	013447	530646	67.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000436	0000001	1086.80	13/02/2006	000000250058	013447	530647	54.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000437	0000001	897.60	13/02/2006	000000250058	013447	530644	44.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000438	0000001	1656.00	13/02/2006	000000250058	013447	530655	156.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000439	0000001	3096.00	13/02/2006	000000250058	013447	530656	540.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000440	0000001	1935.00	13/02/2006	000000250058	013447	530642	212.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000441	0000001	822.80	13/02/2006	000000250058	013447	530653	41.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000442	0000001	660.00	13/02/2006	000000250058	013447	530645	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000443	0000001	755.00	13/02/2006	000000250058	013447	530652	37.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000444	0000001	2323.20	13/02/2006	000000250058	013447	530651	290.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000448	0000001	869.60	13/02/2006	000000250058	013447	530648	43.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000449	0000001	675.00	13/02/2006	000000250058	013447	530657	33.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000422	0000001	277.05	13/02/2006	00000058021X	013447	851140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000351	0000001	5154.92	13/02/2006	000000250058	013447	530641	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000431	0000001	1165.60	13/02/2006	000000250058	013447	530661	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000432	0000001	300.00	13/02/2006	000000250058	013447	530661	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000433	0000001	285.00	13/02/2006	000000250058	013447	530663	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000445	0000001	50.76	13/02/2006	000000250058	013447	530658	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000451	0000001	75.00	13/02/2006	000000250058	013447	530660	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000456	0000001	2016.00	14/02/2006	000000250058	013447	530650	228.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000457	0000001	240.00	14/02/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000458	0000001	1330.00	14/02/2006	000000250058	013447	530325	66.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900245	0000001	500.00	14/02/2006	00000008185X	013447	852037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900246	0000001	21743.05	14/02/2006	00000008185X	013447	FOLPAG	1456.05	1	Conta Corrente	NULL
SEC.DE SAUDE	0900212	0000001	3585.24	14/02/2006	00000008185X	013447	852036	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900247	0000001	200.00	15/02/2006	000000076422	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900248	0000001	33.50	15/02/2006	00000008185X	013447	852038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900249	0000001	14424.30	15/02/2006	000000580414	013447	850744	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900250	0000001	640.00	15/02/2006	000000580414	013447	850743	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000459	0000001	1274.33	15/02/2006	000000250058	013447	530666	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000462	0000001	10186.35	15/02/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000402	0000001	350.93	15/02/2006	000000250058	013447	530667	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000460	0000001	150.00	15/02/2006	000000250082	013447	852100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000461	0000001	830.00	15/02/2006	000000250058	013447	530665	132.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000017	0000002	1020.00	16/02/2006	000000250058	013447	530326	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900255	0000001	225.00	16/02/2006	00000008185X	013447	852039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900256	0000001	660.00	16/02/2006	00000008185X	013447	852040	33.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000463	0000001	40.57	16/02/2006	000000250058	013447	530668	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000464	0000001	100.00	16/02/2006	000000250058	013447	530669	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000466	0000001	70.00	17/02/2006	000000250058	013447	530719	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000467	0000001	50.00	17/02/2006	000000250058	013447	530677	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000470	0000001	50.00	17/02/2006	000000250058	013447	530678	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000477	0000001	50.00	17/02/2006	000000250058	013447	530673	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000478	0000001	50.00	17/02/2006	000000250058	013447	530672	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000479	0000001	100.00	17/02/2006	000000250058	013447	530706	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000483	0000001	50.00	17/02/2006	000000250058	013447	530680	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000486	0000001	50.00	17/02/2006	000000250058	013447	530707	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000487	0000001	50.00	17/02/2006	000000250058	013447	530676	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000488	0000001	50.00	17/02/2006	000000250058	013447	530686	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000489	0000001	50.00	17/02/2006	000000250058	013447	530687	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000490	0000001	50.00	17/02/2006	000000250058	013447	530684	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000492	0000001	100.00	17/02/2006	000000250058	013447	530683	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000494	0000001	50.00	17/02/2006	000000250058	013447	530679	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000495	0000001	50.00	17/02/2006	000000250058	013447	530702	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000496	0000001	50.00	17/02/2006	000000250058	013447	530674	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000497	0000001	50.00	17/02/2006	000000250058	013447	530681	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000498	0000001	50.00	17/02/2006	000000250058	013447	530685	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000499	0000001	50.00	17/02/2006	000000250058	013447	530682	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000502	0000001	50.00	17/02/2006	000000250058	013447	530705	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000504	0000001	500.00	17/02/2006	000000250058	013447	530704	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000507	0000001	130.00	17/02/2006	000000250058	013447	530713	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000372	0000001	1075.00	17/02/2006	000000250058	013447	530689	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000468	0000001	300.00	17/02/2006	000000250058	013447	530711	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000469	0000001	400.00	17/02/2006	000000250058	013447	530712	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000472	0000001	1380.00	17/02/2006	000000250058	013447	530701	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000475	0000001	349.00	17/02/2006	000000250058	013447	530690	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000476	0000001	301.70	17/02/2006	000000250058	013447	530717	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000484	0000001	450.00	17/02/2006	000000250058	013447	530696	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000485	0000001	450.00	17/02/2006	000000250058	013447	530697	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000491	0000001	33.50	17/02/2006	000000250058	013447	530700	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000493	0000001	80.00	17/02/2006	000000250058	013447	530703	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000503	0000001	300.00	17/02/2006	000000250058	013447	530698	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000505	0000001	594.00	17/02/2006	000000250058	013447	530708	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000506	0000001	500.00	17/02/2006	000000250058	013447	530715	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000453	0000001	122.00	17/02/2006	000000250058	013447	530670	6.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000454	0000001	500.00	17/02/2006	000000250058	013447	530710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000471	0000001	300.00	17/02/2006	000000250058	013447	530671	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000473	0000001	190.00	17/02/2006	000000250058	013447	530694	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000474	0000001	600.00	17/02/2006	000000250058	013447	530693	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000480	0000001	200.00	17/02/2006	00000058021X	013447	851141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000481	0000001	200.00	17/02/2006	000000250058	013447	530718	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000482	0000001	260.00	17/02/2006	000000250058	013447	530714	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000500	0000001	1200.00	17/02/2006	000000250058	013447	530691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000501	0000001	235.00	17/02/2006	000000250058	013447	530692	11.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000509	0000001	1300.00	18/02/2006	000000250058	013447	530328	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000511	0000001	1833.97	20/02/2006	000000250058	013447	530721	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000512	0000001	34.95	20/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000513	0000001	14521.93	20/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000508	0000001	840.00	20/02/2006	000000250058	013447	530329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000351	0000002	5000.00	20/02/2006	000000250058	013447	530722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900263	0000001	400.00	20/02/2006	00000008185X	013447	852041	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900264	0000001	423.00	20/02/2006	00000008185X	013447	852042	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900265	0000001	530.00	20/02/2006	00000008185X	013447	852043	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900266	0000001	420.00	20/02/2006	00000008185X	013447	852044	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900267	0000001	300.00	20/02/2006	00000008185X	013447	852045	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900268	0000001	300.00	20/02/2006	00000008185X	013447	852046	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900269	0000001	300.00	20/02/2006	00000008185X	013447	852047	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900270	0000001	300.00	20/02/2006	00000008185X	013447	852048	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900271	0000001	80.00	20/02/2006	00000008185X	013447	852049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900272	0000001	80.00	20/02/2006	00000008185X	013447	852050	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900273	0000001	300.00	20/02/2006	00000008185X	013447	852051	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900274	0000001	300.00	20/02/2006	00000008185X	013447	852052	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900275	0000001	300.00	20/02/2006	00000008185X	013447	852053	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900276	0000001	300.00	20/02/2006	00000008185X	013447	852054	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900277	0000001	300.00	20/02/2006	00000008185X	013447	852055	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900278	0000001	420.00	20/02/2006	00000008185X	013447	852056	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900279	0000001	300.00	20/02/2006	00000008185X	013447	852057	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900280	0000001	200.00	20/02/2006	00000008185X	013447	852058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900281	0000001	300.00	20/02/2006	00000008185X	013447	852059	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900282	0000001	300.00	20/02/2006	00000008185X	013447	852060	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900283	0000001	300.00	20/02/2006	00000008185X	013447	852061	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900284	0000001	300.00	20/02/2006	00000008185X	013447	852062	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900285	0000001	300.00	20/02/2006	00000008185X	013447	852063	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900286	0000001	50.00	20/02/2006	00000008185X	013447	852064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900287	0000001	580.00	20/02/2006	00000008185X	013447	852065	29.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000510	0000001	360.00	20/02/2006	000000250058	013447	530330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900288	0000001	31031.00	21/02/2006	000000580414	013447	850745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900289	0000001	3900.00	21/02/2006	000000064688	013447	850684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900290	0000001	4600.00	21/02/2006	000000124494	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900291	0000001	3045.00	21/02/2006	00000008185X	013447	852067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900292	0000001	1020.00	21/02/2006	00000008185X	013447	852068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900293	0000001	250.00	21/02/2006	00000008185X	013447	852072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900294	0000001	210.00	21/02/2006	00000008185X	013447	852074	10.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900295	0000001	520.00	21/02/2006	00000008185X	013447	852075	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900251	0000001	320.00	21/02/2006	00000008185X	013447	852073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900252	0000001	894.00	21/02/2006	00000008185X	013447	852073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900253	0000001	126.00	21/02/2006	00000008185X	013447	852073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900254	0000001	1189.00	21/02/2006	00000008185X	013447	852073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900203	0000001	870.00	21/02/2006	00000008185X	013447	852067	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900257	0000001	258.20	21/02/2006	00000008185X	013447	852070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900258	0000001	3141.85	21/02/2006	00000008185X	013447	852071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900259	0000001	856.00	21/02/2006	00000008185X	013447	852069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000517	0000001	4908.39	21/02/2006	000000250058	013447	530331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000520	0000001	1260.00	21/02/2006	000000250058	013447	530332	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000518	0000001	110.00	21/02/2006	000000250058	013447	530333	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000519	0000001	26210.33	21/02/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000524	0000001	320.00	22/02/2006	000000250058	013447	530731	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000526	0000001	320.00	22/02/2006	000000250058	013447	530729	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000530	0000001	320.00	22/02/2006	000000250058	013447	530730	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000531	0000001	1200.00	22/02/2006	000000250082	013447	852103	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000521	0000001	320.00	22/02/2006	000000250058	013447	530733	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000522	0000001	470.00	22/02/2006	000000250058	013447	530727	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000525	0000001	320.00	22/02/2006	000000250058	013447	530726	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000527	0000001	360.00	22/02/2006	000000250058	013447	530732	27.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000528	0000001	320.00	22/02/2006	000000250058	013447	530725	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000529	0000001	320.00	22/02/2006	000000250058	013447	530728	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000533	0000001	150.00	22/02/2006	000000250082	013447	852104	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000452	0000001	177.00	22/02/2006	000000250082	013447	852101	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900296	0000001	12300.00	22/02/2006	000000076414	013447	850070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900297	0000001	420.00	22/02/2006	00000008185X	013447	852077	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900298	0000001	300.00	22/02/2006	00000008185X	013447	852079	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000523	0000001	1583.78	22/02/2006	000000250058	013447	530723	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000284	0000001	308.80	22/02/2006	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000515	0000001	1522.80	23/02/2006	000000250090	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900299	0000001	305.94	23/02/2006	00000008185X	013447	852080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900300	0000001	33.78	23/02/2006	00000008185X	013447	852081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000537	0000001	300.00	23/02/2006	000000250635	013447	850360	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000534	0000001	600.00	23/02/2006	000000250058	013447	530736	45.90	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000536	0000001	260.00	23/02/2006	000000250090	013447	850093	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000535	0000001	1704.14	23/02/2006	000000250058	013447	530734	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000538	0000001	4000.00	23/02/2006	000000250058	013447	530735	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000539	0000001	32.90	23/02/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000558	0000001	1285.00	23/02/2006	000000250635	013447	850366	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000514	0000001	1477.20	23/02/2006	000000250090	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000583	0000001	1285.00	23/02/2006	000010009911	000006	045406	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000584	0000001	1900.00	24/02/2006	000000250058	013447	530737	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000585	0000001	467.50	24/02/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000559	0000001	200.00	24/02/2006	000000250635	013447	850391	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000560	0000001	390.00	24/02/2006	000000250635	013447	850401	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000561	0000001	50.00	24/02/2006	000000250635	013447	850394	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000562	0000001	300.00	24/02/2006	000000250635	013447	850380	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000563	0000001	300.00	24/02/2006	000000250635	013447	850374	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000564	0000001	300.00	24/02/2006	000000250635	013447	850381	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000565	0000001	480.00	24/02/2006	000000250635	013447	850399	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000566	0000001	300.00	24/02/2006	000000250635	013447	850390	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000567	0000001	300.00	24/02/2006	000000250635	013447	850369	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000568	0000001	300.00	24/02/2006	000000250635	013447	850370	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000569	0000001	240.00	24/02/2006	000000250635	013447	850385	38.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000570	0000001	180.00	24/02/2006	000000250635	013447	850368	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000571	0000001	300.00	24/02/2006	000000250635	013447	850367	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000572	0000001	300.00	24/02/2006	000000250635	013447	850373	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000573	0000001	300.00	24/02/2006	000000250635	013447	850383	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000574	0000001	530.00	24/02/2006	000000250635	013447	850396	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000575	0000001	300.00	24/02/2006	000000250635	013447	850378	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000576	0000001	180.00	24/02/2006	000000250635	013447	850379	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000577	0000001	260.00	24/02/2006	000000250635	013447	850404	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000578	0000001	500.00	24/02/2006	000000250635	013447	850403	38.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000579	0000001	100.50	24/02/2006	000000250635	013447	850408	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000582	0000001	600.00	24/02/2006	000000250058	013447	530335	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000541	0000001	300.00	24/02/2006	000000250635	013447	850372	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000542	0000001	300.00	24/02/2006	000000250635	013447	850405	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000543	0000001	530.00	24/02/2006	000000250635	013447	850397	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000544	0000001	480.00	24/02/2006	000000250635	013447	850398	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000545	0000001	300.00	24/02/2006	000000250635	013447	850389	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000546	0000001	160.00	24/02/2006	000000250635	013447	850395	8.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000547	0000001	400.00	24/02/2006	000000250635	013447	850400	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000548	0000001	300.00	24/02/2006	000000250635	013447	850386	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000549	0000001	300.00	24/02/2006	000000250635	013447	850387	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000550	0000001	300.00	24/02/2006	000000250635	013447	850388	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000551	0000001	240.00	24/02/2006	000000250635	013447	850393	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000552	0000001	300.00	24/02/2006	000000250635	013447	850371	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000553	0000001	200.00	24/02/2006	000000250635	013447	850392	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000554	0000001	300.00	24/02/2006	000000250635	013447	850375	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000555	0000001	300.00	24/02/2006	000000250635	013447	850377	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000556	0000001	300.00	24/02/2006	000000250635	013447	850384	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000557	0000001	200.00	24/02/2006	000000250635	013447	850376	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000580	0000001	596.00	24/02/2006	000000250635	013447	850407	29.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000581	0000001	580.60	24/02/2006	000000250058	013447	530738	29.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000586	0000001	752.50	24/02/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900301	0000001	1400.00	24/02/2006	000000580406	013447	851048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900302	0000001	1600.00	24/02/2006	000000580406	013447	851048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900303	0000001	300.00	24/02/2006	000000580406	013447	851033	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900304	0000001	455.00	24/02/2006	000000580406	013447	851019	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900305	0000001	455.00	24/02/2006	000000580406	013447	851020	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900306	0000001	350.00	24/02/2006	000000580406	013447	851021	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900307	0000001	455.00	24/02/2006	000000580406	013447	851022	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900308	0000001	548.00	24/02/2006	000000580406	013447	851023	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900309	0000001	548.00	24/02/2006	000000580406	013447	851024	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900310	0000001	300.00	24/02/2006	000000580406	013447	851025	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900311	0000001	300.00	24/02/2006	000000580406	013447	851026	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900312	0000001	422.00	24/02/2006	000000580406	013447	851027	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900313	0000001	300.00	24/02/2006	000000580406	013447	851028	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900314	0000001	300.00	24/02/2006	000000580406	013447	851029	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900315	0000001	300.00	24/02/2006	000000580406	013447	851030	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900316	0000001	300.00	24/02/2006	000000580406	013447	851031	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900317	0000001	500.00	24/02/2006	000000580406	013447	851032	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900318	0000001	300.00	24/02/2006	000000580406	013447	851034	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900319	0000001	350.00	24/02/2006	000000580406	013447	851035	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900320	0000001	300.00	24/02/2006	000000580406	013447	851036	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900321	0000001	300.00	24/02/2006	000000580406	013447	851037	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900322	0000001	300.00	24/02/2006	000000580406	013447	851038	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900323	0000001	300.00	24/02/2006	000000580406	013447	851039	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900324	0000001	650.00	24/02/2006	000000580406	013447	851042	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900325	0000001	770.00	24/02/2006	000000580406	013447	851043	38.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900326	0000001	527.00	24/02/2006	000000580406	013447	851045	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900327	0000001	600.00	24/02/2006	000000580406	013447	851046	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900328	0000001	590.00	24/02/2006	00000008185X	013447	852082	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900329	0000001	1150.00	24/02/2006	00000008185X	013447	852083	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900330	0000001	870.00	24/02/2006	00000008185X	013447	852084	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900331	0000001	1000.00	24/02/2006	00000008185X	013447	852085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900332	0000001	263.76	24/02/2006	00000008185X	013447	852086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900333	0000001	71.28	24/02/2006	00000008185X	013447	852088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900334	0000001	22.80	24/02/2006	00000008185X	013447	852090	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900335	0000001	550.00	24/02/2006	000000076406	013447	851344	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900336	0000001	550.00	24/02/2006	000000076406	013447	851345	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900337	0000001	550.00	24/02/2006	000000076406	013447	851346	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900338	0000001	2100.00	24/02/2006	000000076406	013447	851348	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900339	0000001	2100.00	24/02/2006	000000076406	013447	851349	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900340	0000001	2100.00	24/02/2006	000000076406	013447	851350	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900341	0000021	2100.00	24/02/2006	000000076406	013447	851351	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900342	0000001	2100.00	24/02/2006	000000076406	013447	851352	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900343	0000001	2100.00	24/02/2006	000000076406	013447	851353	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900344	0000001	1700.00	24/02/2006	000000076406	013447	851354	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900345	0000001	5240.00	24/02/2006	000000076406	013447	851381	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900346	0000001	5240.00	24/02/2006	000000076406	013447	851355	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900347	0000001	5240.00	24/02/2006	000000076406	013447	851357	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900348	0000001	3930.00	24/02/2006	000000076406	013447	851358	811.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900349	0000001	5240.00	24/02/2006	000000076406	013447	851359	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900350	0000001	300.00	24/02/2006	000000076406	013447	851360	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900351	0000001	455.00	24/02/2006	000000076406	013447	851361	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900352	0000001	300.00	24/02/2006	000000076406	013447	851362	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900353	0000001	300.00	24/02/2006	000000076406	013447	851363	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900354	0000001	300.00	24/02/2006	000000076406	013447	851364	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900355	0000001	350.00	24/02/2006	000000076406	013447	851365	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900356	0000001	350.00	24/02/2006	000000076406	013447	851366	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900357	0000001	350.00	24/02/2006	000000076406	013447	851367	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900358	0000001	350.00	24/02/2006	000000076406	013447	851368	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900359	0000001	300.00	24/02/2006	000000076406	013447	851369	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900360	0000001	300.00	24/02/2006	000000076406	013447	851370	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900361	0000001	300.00	24/02/2006	000000076406	013447	851371	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900362	0000001	2100.00	24/02/2006	000000076406	013447	851372	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900363	0000001	70.00	24/02/2006	000000076406	013447	851373	3.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900364	0000001	550.00	24/02/2006	000000076449	013447	850413	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900365	0000001	550.00	24/02/2006	000000076449	013447	850414	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900366	0000001	550.00	24/02/2006	000000076449	013447	850415	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900367	0000001	550.00	24/02/2006	000000076449	013447	850416	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900368	0000001	550.00	24/02/2006	000000076449	013447	850417	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900369	0000001	550.00	24/02/2006	000000076449	013447	850418	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900370	0000001	2100.00	24/02/2006	000000076449	013447	850419	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900371	0000001	2100.00	24/02/2006	000000076449	013447	850420	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900372	0000001	2100.00	24/02/2006	000000076449	013447	850421	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900373	0000001	2100.00	24/02/2006	000000076449	013447	850422	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900374	0000001	2100.00	24/02/2006	000000076449	013447	850423	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900375	0000001	2100.00	24/02/2006	000000076449	013447	850424	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900376	0000001	2100.00	24/02/2006	000000076449	013447	850425	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900377	0000005	2910.00	24/02/2006	000000076406	013447	851374	480.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900378	0000001	125.00	24/02/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900379	0000001	13.40	24/02/2006	000000124494	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900052	0000001	1242.00	24/02/2006	000000076406	013447	851378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900053	0000001	1366.90	24/02/2006	00000008185X	013447	852089	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900235	0000001	5000.00	24/02/2006	000000580406	013447	851040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900208	0000001	3584.15	24/02/2006	000000076406	013447	851375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900209	0000001	1274.50	24/02/2006	000000076449	013447	850427	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900210	0000001	476.00	24/02/2006	000000076449	013447	850426	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900262	0000001	2068.00	24/02/2006	00000008185X	013447	852087	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000532	0000001	850.00	24/02/2006	000000250635	013447	850409	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000540	0000001	60000.00	24/02/2006	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000587	0000001	16588.51	24/02/2006	000000001968	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000588	0000001	470.00	01/03/2006	000000250058	013447	530742	23.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000589	0000001	370.00	01/03/2006	000000250058	013447	530740	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000590	0000001	480.00	01/03/2006	000000250058	013447	530743	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000591	0000001	470.00	01/03/2006	000000250058	013447	530741	23.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000596	0000001	500.00	01/03/2006	000000250058	013447	530739	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000598	0000001	8.00	01/03/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000599	0000001	1000.00	02/03/2006	000000250058	013447	530744	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000602	0000001	19362.57	02/03/2006	00000058021X	013447	FOLPAG	1333.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000603	0000001	13549.52	02/03/2006	00000058021X	013447	FOLPAG	847.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000600	0000001	1870.00	02/03/2006	000000250058	013447	530336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000601	0000002	27914.15	02/03/2006	00000058021X	013447	FOLPAG	1959.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000601	0000028	462.51	03/03/2006	00000058021X	013447	851142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000594	0000001	2000.00	03/03/2006	00000058021X	013447	851143	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000354	0000001	2115.09	03/03/2006	000000250058	013447	530748	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000606	0000001	33.50	03/03/2006	000000250058	013447	530751	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000607	0000001	100.50	03/03/2006	000000250058	013447	530750	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000352	0000001	3884.91	03/03/2006	000000250058	013447	530748	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000604	0000001	3500.00	03/03/2006	000000250058	013447	530747	497.15	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000605	0000001	7000.00	03/03/2006	000000250058	013447	530746	1459.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900380	0000001	334.50	03/03/2006	000000008329	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000608	0000001	100.00	03/03/2006	000000250058	013447	530749	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000609	0000001	189.00	03/03/2006	000000250058	013447	530745	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000616	0000001	260.00	06/03/2006	000000122688	013447	850531	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000618	0000001	300.00	06/03/2006	000000122688	013447	850524	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000630	0000001	9000.00	06/03/2006	000000250058	013447	530752	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000610	0000001	246.00	06/03/2006	000000250058	013447	530753	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000611	0000001	33.50	06/03/2006	000000250058	013447	530767	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000612	0000001	1600.00	06/03/2006	000000250058	013447	530754	145.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000615	0000001	200.00	06/03/2006	000000122688	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000617	0000001	300.00	06/03/2006	000000122688	013447	850525	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000621	0000001	100.00	06/03/2006	000000250058	013447	530762	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000622	0000001	235.00	06/03/2006	000000250058	013447	530757	11.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000624	0000001	300.00	06/03/2006	000000250058	013447	530760	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000627	0000001	450.00	06/03/2006	000000250058	013447	530755	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000629	0000001	3900.00	06/03/2006	000000122688	013447	850528	624.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000632	0000001	750.00	06/03/2006	000000250058	013447	530769	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000634	0000001	140.00	06/03/2006	000010009911	000006	045407	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000636	0000001	190.00	06/03/2006	000000250058	013447	530770	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000637	0000001	150.00	06/03/2006	000000250058	013447	530766	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000613	0000001	300.00	06/03/2006	000000122688	013447	850526	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000614	0000001	600.00	06/03/2006	000000122688	013447	850530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000619	0000001	260.00	06/03/2006	000000250058	013447	530764	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000620	0000001	421.08	06/03/2006	000000250058	013447	530763	32.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000623	0000001	1000.00	06/03/2006	000000250058	013447	530759	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000625	0000001	474.99	06/03/2006	000000250058	013447	530771	35.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000626	0000001	500.00	06/03/2006	000000250058	013447	530756	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000628	0000001	2100.00	06/03/2006	000000122688	013447	850527	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000631	0000001	1000.00	06/03/2006	000000250058	013447	530752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000633	0000001	1039.75	06/03/2006	000010009911	000006	045407	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000635	0000001	240.00	06/03/2006	000000250058	013447	530765	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000642	0000001	300.00	08/03/2006	000000122688	013447	850534	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000643	0000001	300.00	08/03/2006	000000122688	013447	850533	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000647	0000001	25000.00	08/03/2006	000000124664	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000639	0000001	300.00	08/03/2006	000000122688	013447	850535	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000641	0000001	300.00	08/03/2006	000000122688	013447	850532	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000645	0000001	670.45	08/03/2006	000000250058	013447	530775	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000646	0000001	1757.15	08/03/2006	000000250058	013447	530774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900383	0000001	500.00	08/03/2006	000000580414	013447	850746	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900384	0000001	3350.00	08/03/2006	000000580414	013447	850747	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900385	0000001	800.00	08/03/2006	000000580414	013447	850748	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900386	0000001	800.00	08/03/2006	000000580414	013447	850749	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900387	0000001	1850.00	08/03/2006	000000580414	013447	850750	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900388	0000001	1700.00	08/03/2006	000000580414	013447	850751	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900389	0000001	530.00	08/03/2006	000000580414	013447	850752	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900390	0000001	640.00	08/03/2006	000000580414	013447	850753	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900391	0000001	2280.00	08/03/2006	000000580414	013447	850755	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900392	0000001	1500.00	08/03/2006	000000580414	013447	850756	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900393	0000001	360.00	08/03/2006	000000580414	013447	850757	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900394	0000001	1250.00	08/03/2006	000000580414	013447	850758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900395	0000001	950.00	08/03/2006	000000580414	013447	850759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900396	0000001	400.00	08/03/2006	000000580414	013447	850760	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900397	0000001	440.00	08/03/2006	000000580414	013447	850761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900398	0000001	526.32	08/03/2006	000000580414	013447	850762	26.32	1	Conta Corrente	NULL
SEC.DE SAUDE	0900399	0000001	840.00	08/03/2006	000000580414	013447	850763	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900400	0000001	1350.00	08/03/2006	000000580414	013447	850764	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900401	0000001	316.00	08/03/2006	000000580414	013447	850765	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900402	0000001	1600.00	08/03/2006	000000580414	013447	850766	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900403	0000001	1600.00	08/03/2006	000000580414	013447	850767	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900404	0000001	750.00	08/03/2006	000000580414	013447	850768	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900405	0000001	10866.03	08/03/2006	000000580414	013447	850769	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000638	0000001	450.00	08/03/2006	000000122327	013447	850008	22.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000644	0000001	115.35	08/03/2006	000000250058	013447	530776	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000648	0000001	200.00	09/03/2006	000000122688	013447	850537	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000650	0000001	100.00	09/03/2006	000000250058	013447	530782	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000640	0000001	300.00	09/03/2006	000000122688	013447	850536	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900407	0000001	450.00	09/03/2006	00000008185X	013447	852101	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000651	0000001	300.00	09/03/2006	000000250058	013447	530779	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000652	0000001	300.00	09/03/2006	000000250058	013447	530781	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000654	0000001	300.00	09/03/2006	000000250058	013447	530780	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000649	0000001	500.00	09/03/2006	000000250058	013447	530778	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000653	0000001	2310.00	09/03/2006	000000250058	013447	530777	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000655	0000001	80.00	09/03/2006	000000250058	013447	530337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000656	0000001	3000.00	10/03/2006	000000250058	013447	530340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000657	0000001	25894.83	10/03/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000354	0000002	1066.19	10/03/2006	000000250058	013447	530339	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000592	0000001	3194.24	10/03/2006	000000250058	013447	530339	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000876	0000001	1304.57	10/03/2006	000000250058	013447	539339	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900408	0000001	600.00	10/03/2006	000000076406	013447	851382	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900409	0000001	240.00	10/03/2006	000000076406	013447	851383	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900410	0000001	112.00	10/03/2006	00000008185X	013447	852110	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900411	0000001	120.00	10/03/2006	00000008185X	013447	852103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900412	0000001	5677.39	10/03/2006	00000008185X	013447	852104	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900413	0000001	400.00	10/03/2006	00000008185X	013447	852107	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900414	0000001	630.00	10/03/2006	00000008185X	013447	852108	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900415	0000001	640.00	10/03/2006	00000008185X	013447	852111	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900190	0000001	852.00	10/03/2006	00000008185X	013447	852105	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900191	0000001	2666.00	10/03/2006	000000580414	013447	850770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900192	0000001	834.00	10/03/2006	00000008185X	013447	852106	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900418	0000001	600.00	13/03/2006	00000008185X	013447	852112	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900419	0000001	630.00	13/03/2006	00000008185X	013447	852113	31.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900420	0000001	530.00	13/03/2006	00000008185X	013447	852114	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900421	0000001	500.00	13/03/2006	00000008185X	013447	852115	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900422	0000001	200.00	13/03/2006	00000008185X	013447	852116	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900423	0000001	450.00	13/03/2006	00000008185X	013447	852117	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900261	0000001	440.00	14/03/2006	00000008185X	013447	852120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900426	0000001	105.00	14/03/2006	00000008185X	013447	852118	5.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900427	0000001	420.00	14/03/2006	00000008185X	013447	852119	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900428	0000001	24175.97	14/03/2006	00000008185X	013447	FOLPAG	1652.22	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000664	0000001	342.54	14/03/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000665	0000001	974.95	14/03/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000668	0000001	450.00	14/03/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000669	0000001	1094.97	14/03/2006	000000250058	013447	FOLPAG	200.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000670	0000001	931.25	14/03/2006	000000250058	013447	FOLPAG	67.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000671	0000001	8845.16	14/03/2006	000000250058	013447	FOLPAG	773.63	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000678	0000001	1400.00	14/03/2006	000000250058	013447	FOLPAG	120.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000679	0000001	910.00	14/03/2006	000000250058	013447	530800	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000679	0000002	1799.96	14/03/2006	000000250058	013447	FOLPAG	348.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000680	0000001	7623.95	14/03/2006	000000250058	013447	FOLPAG	563.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000681	0000001	310.00	14/03/2006	000000250058	013447	FOLPAG	23.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000682	0000001	277.05	14/03/2006	000000250058	013447	530801	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000682	0000002	2022.95	14/03/2006	000000250058	013447	FOLPAG	202.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000683	0000001	742.54	14/03/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000687	0000001	700.00	14/03/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000690	0000001	10266.32	14/03/2006	000000250058	013447	FOLPAG	979.42	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000691	0000001	240.00	14/03/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000692	0000001	7049.99	14/03/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000676	0000001	2150.93	14/03/2006	000000250058	013447	FOLPAG	149.90	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000677	0000001	5862.60	14/03/2006	000000250058	013447	FOLPAG	420.75	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000686	0000001	1087.62	14/03/2006	000000250058	013447	FOLPAG	73.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000659	0000001	203.00	14/03/2006	000000250058	013447	530785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000660	0000001	1570.00	14/03/2006	000000250058	013447	530786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000661	0000001	1542.54	14/03/2006	00000058021X	013447	FOLPAG	180.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000662	0000001	18181.29	14/03/2006	00000058021X	013447	FOLPAG	1346.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000663	0000001	750.00	14/03/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000666	0000001	2039.94	14/03/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000667	0000001	700.00	14/03/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000674	0000001	277.05	14/03/2006	00000058021X	013447	851146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000674	0000002	34487.11	14/03/2006	00000058021X	013447	FOLPAG	2659.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000675	0000001	2572.70	14/03/2006	00000058021X	013447	FOLPAG	180.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000685	0000001	1235.08	14/03/2006	000000250058	013447	FOLPAG	87.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000688	0000001	20585.72	14/03/2006	000000250058	013447	FOLPAG	1516.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000689	0000001	300.00	14/03/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000684	0000001	1000.00	14/03/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000672	0000001	1440.00	14/03/2006	000000250058	013447	FOLPAG	121.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000673	0000001	415.57	14/03/2006	000000250058	013447	530802	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000673	0000002	2384.43	14/03/2006	000000250058	013447	FOLPAG	227.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000693	0000001	33.50	15/03/2006	000000250058	013447	530803	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000696	0000001	300.00	16/03/2006	000000250058	013447	530808	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000698	0000001	30.00	16/03/2006	000000250058	013447	530807	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000700	0000001	70.00	16/03/2006	000000250058	013447	530810	3.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000702	0000001	368.00	16/03/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000694	0000001	50.00	16/03/2006	000000250058	013447	530809	3.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000305	0000002	3600.00	16/03/2006	000000250058	013447	530783	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000695	0000001	830.00	16/03/2006	000000250058	013447	530806	132.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000699	0000001	2200.00	16/03/2006	000000250058	013447	530787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000597	0000001	15.50	16/03/2006	000000250058	013447	530783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000697	0000001	740.00	16/03/2006	000000250058	013447	530805	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000701	0000001	150.00	16/03/2006	000000250058	013447	530811	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000706	0000001	260.00	17/03/2006	000000121118	013447	850112	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000712	0000001	150.00	17/03/2006	000000121118	013447	850104	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000714	0000001	150.00	17/03/2006	000000121118	013447	850102	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000715	0000001	150.00	17/03/2006	000000121118	013447	850103	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000720	0000001	50.00	17/03/2006	000000121118	013447	850115	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000722	0000001	260.00	17/03/2006	000000121118	013447	850109	41.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0000727	0000001	50000.00	17/03/2006	000000119857	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900429	0000001	7340.00	17/03/2006	000000580406	013447	851070	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900430	0000001	455.00	17/03/2006	000000580406	013447	851049	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900431	0000001	455.00	17/03/2006	000000580406	013447	851050	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900432	0000001	29503.56	17/03/2006	000000580414	013447	850771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900433	0000001	350.00	17/03/2006	000000580406	013447	851051	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900434	0000001	455.00	17/03/2006	000000580406	013447	851052	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900435	0000001	548.00	17/03/2006	000000580406	013447	851053	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900436	0000001	548.00	17/03/2006	000000580406	013447	851054	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900437	0000001	300.00	17/03/2006	000000580406	013447	851055	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900438	0000001	300.00	17/03/2006	000000580406	013447	851056	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900439	0000001	422.00	17/03/2006	000000580406	013447	851057	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900440	0000001	300.00	17/03/2006	000000580406	013447	851058	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900441	0000001	300.00	17/03/2006	000000580406	013447	851059	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900442	0000001	300.00	17/03/2006	000000580406	013447	851060	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900443	0000001	300.00	17/03/2006	000000580406	013447	851061	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900444	0000001	300.00	17/03/2006	000000580406	013447	851062	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900445	0000001	300.00	17/03/2006	000000580406	013447	851063	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900446	0000001	300.00	17/03/2006	000000580406	013447	851064	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900447	0000001	500.00	17/03/2006	000000580406	013447	851065	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900448	0000001	300.00	17/03/2006	000000580406	013447	851066	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900449	0000001	300.00	17/03/2006	000000580406	013447	851067	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900450	0000001	350.00	17/03/2006	000000580406	013447	851068	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900451	0000001	300.00	17/03/2006	000000580406	013447	851069	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900452	0000001	200.00	17/03/2006	00000008185X	013447	852121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900453	0000001	50.00	17/03/2006	00000008185X	013447	852122	2.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900454	0000001	200.00	17/03/2006	000000076422	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000710	0000001	120.00	17/03/2006	000000121118	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000711	0000001	190.00	17/03/2006	000000121118	013447	850121	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000718	0000001	300.00	17/03/2006	000000121118	013447	850122	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000719	0000001	300.00	17/03/2006	000000121118	013447	850116	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000703	0000001	260.00	17/03/2006	000000121118	013447	850113	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000704	0000001	260.00	17/03/2006	000000121118	013447	850114	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000705	0000001	200.00	17/03/2006	000000121118	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000707	0000001	150.00	17/03/2006	000000121118	013447	850106	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000708	0000001	320.00	17/03/2006	000000121118	013447	850108	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000709	0000001	320.00	17/03/2006	000000121118	013447	850107	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000713	0000001	300.00	17/03/2006	000000121118	013447	850110	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000716	0000001	260.00	17/03/2006	000000121118	013447	850118	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000717	0000001	11.70	17/03/2006	000000121118	013447	850117	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000721	0000001	150.00	17/03/2006	000000121118	013447	850105	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000723	0000001	291.62	17/03/2006	000000250082	013447	852105	22.19	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000724	0000001	90.00	17/03/2006	000000250058	013447	530789	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000725	0000001	1215.60	17/03/2006	000000121118	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000726	0000001	300.00	17/03/2006	000000121118	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000729	0000001	598.00	18/03/2006	000000250058	013447	530790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000728	0000001	1102.00	18/03/2006	000000250058	013447	530795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000730	0000001	262.50	20/03/2006	000000250058	013447	530796	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000731	0000001	117.00	20/03/2006	000000250058	013447	530797	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000736	0000001	14580.36	20/03/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000752	0000001	300.00	20/03/2006	000000250058	013447	530851	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900455	0000001	360.00	20/03/2006	000000008329	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900456	0000001	200.00	20/03/2006	000000008329	013447	850033	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900472	0000001	300.00	20/03/2006	00000008185X	013447	852134	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900473	0000001	580.00	20/03/2006	00000008185X	013447	852135	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900474	0000001	423.00	20/03/2006	00000008185X	013447	852136	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900475	0000001	530.00	20/03/2006	00000008185X	013447	852137	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900476	0000001	420.00	20/03/2006	00000008185X	013447	852138	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900477	0000001	50.00	20/03/2006	00000008185X	013447	852139	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900478	0000001	300.00	20/03/2006	00000008185X	013447	852140	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900479	0000001	300.00	20/03/2006	00000008185X	013447	852141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900480	0000001	300.00	20/03/2006	00000008185X	013447	852142	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900481	0000001	300.00	20/03/2006	00000008185X	013447	852143	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900482	0000001	300.00	20/03/2006	00000008185X	013447	852144	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900483	0000001	200.00	20/03/2006	00000008185X	013447	852145	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900484	0000001	25.64	20/03/2006	00000008185X	013447	852146	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900485	0000001	876.49	20/03/2006	00000008185X	013447	852147	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900486	0000001	888.00	20/03/2006	00000008185X	013447	852148	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900487	0000001	100.00	20/03/2006	00000008185X	013447	852149	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900464	0000001	300.00	20/03/2006	00000008185X	013447	852127	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900465	0000001	300.00	20/03/2006	00000008185X	013447	852128	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900466	0000001	80.00	20/03/2006	00000008185X	013447	852129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900467	0000001	80.00	20/03/2006	00000008185X	013447	852130	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900468	0000001	300.00	20/03/2006	00000008185X	013447	852131	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900469	0000001	300.00	20/03/2006	00000008185X	013447	852132	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900470	0000001	400.00	20/03/2006	00000008185X	013447	852133	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900459	0000001	420.00	20/03/2006	00000008185X	013447	852123	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900460	0000001	300.00	20/03/2006	00000008185X	013447	852124	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900461	0000001	300.00	20/03/2006	00000008185X	013447	852125	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900462	0000001	300.00	20/03/2006	00000008185X	013447	852126	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000732	0000001	1061.39	20/03/2006	000000250058	013447	530788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900488	0000001	5000.00	21/03/2006	00000008185X	013447	852150	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000739	0000001	120.00	21/03/2006	000000250058	013447	530798	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000740	0000001	29920.12	21/03/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000737	0000001	300.00	21/03/2006	000000250058	013447	530813	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000751	0000001	1390.00	22/03/2006	000000250058	013447	530822	89.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000762	0000001	435.00	22/03/2006	000000250058	013447	530818	21.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000803	0000001	200.00	22/03/2006	000000250058	013447	530879	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000809	0000001	390.00	22/03/2006	000000250058	013447	520823	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000812	0000001	140.00	22/03/2006	000000250058	013447	530820	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000818	0000001	1070.00	22/03/2006	000000250082	013447	851895	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000823	0000001	1753.00	22/03/2006	000000250058	013447	530868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000824	0000001	201.00	22/03/2006	000000250058	013447	530868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000825	0000001	546.00	22/03/2006	000000250058	013447	530868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000828	0000001	400.00	22/03/2006	000000250058	013447	530833	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000500	0000002	1670.00	22/03/2006	000010009911	000006	045408	467.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000337	0000002	2016.00	22/03/2006	000000121118	013447	850123	464.85	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000878	0000001	167.04	22/03/2006	000000250058	013447	530792	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000753	0000001	300.00	22/03/2006	000000250058	013447	530845	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000754	0000001	300.00	22/03/2006	000000250058	013447	530861	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000755	0000001	300.00	22/03/2006	000000250058	013447	530852	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000756	0000001	300.00	22/03/2006	000000250058	013447	530865	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000757	0000001	300.00	22/03/2006	000000250058	013447	530855	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000758	0000001	300.00	22/03/2006	000000250058	013447	530857	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000759	0000001	300.00	22/03/2006	000000250058	013447	530848	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000760	0000001	200.00	22/03/2006	000000250058	013447	530850	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000761	0000001	450.00	22/03/2006	000000250058	013447	530885	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000763	0000001	540.00	22/03/2006	000000250058	013447	530835	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000764	0000001	1285.00	22/03/2006	000000250058	013447	530874	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000770	0000001	300.00	22/03/2006	000000250058	013447	530841	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000771	0000001	240.00	22/03/2006	000000250058	013447	530866	38.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000772	0000001	216.00	22/03/2006	000000250058	013447	530843	34.56	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000773	0000001	300.00	22/03/2006	000000250058	013447	530842	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000774	0000001	140.00	22/03/2006	000000250058	013447	530864	22.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000775	0000001	300.00	22/03/2006	000000250058	013447	530847	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000776	0000001	300.00	22/03/2006	000000250058	013447	530862	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000777	0000001	300.00	22/03/2006	000000250058	013447	530846	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000778	0000001	300.00	22/03/2006	000000250058	013447	530844	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000779	0000001	300.00	22/03/2006	000000250058	013447	530860	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000780	0000001	300.00	22/03/2006	000000250058	013447	530863	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000781	0000001	300.00	22/03/2006	000000250058	013447	530858	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000782	0000001	300.00	22/03/2006	000000250058	013447	530856	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000783	0000001	300.00	22/03/2006	000000250058	013447	530859	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000784	0000001	108.00	22/03/2006	000000250058	013447	530831	5.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000785	0000001	84.00	22/03/2006	000000250058	013447	530826	4.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000786	0000001	96.00	22/03/2006	000000250058	013447	530829	4.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000787	0000001	432.00	22/03/2006	000000250058	013447	530836	21.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000788	0000001	432.00	22/03/2006	000000250058	013447	530837	21.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000789	0000001	50.00	22/03/2006	000000250058	013447	530828	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000790	0000001	540.00	22/03/2006	000000250058	013447	530834	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000791	0000001	456.00	22/03/2006	000000250058	013447	530838	22.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000792	0000001	240.00	22/03/2006	000000250058	013447	530832	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000793	0000001	240.00	22/03/2006	000000250058	013447	530825	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000794	0000001	108.00	22/03/2006	000000250058	013447	530827	5.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000795	0000001	108.00	22/03/2006	000000250058	013447	530830	5.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000796	0000001	468.00	22/03/2006	000000250058	013447	530839	23.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000797	0000001	300.00	22/03/2006	000000250058	013447	530878	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000798	0000001	150.00	22/03/2006	000000250058	013447	530880	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000799	0000001	500.00	22/03/2006	000000250058	013447	530886	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000800	0000001	300.00	22/03/2006	000000250058	013447	530877	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000802	0000001	1285.00	22/03/2006	000000250058	013447	530873	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000804	0000001	300.00	22/03/2006	000000250058	013447	530849	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000805	0000001	150.00	22/03/2006	000000250058	013447	530881	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000806	0000001	2400.00	22/03/2006	000000250058	013447	530871	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000807	0000001	600.00	22/03/2006	000000250058	013447	530872	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000810	0000001	180.00	22/03/2006	000000250058	013447	530853	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000811	0000001	365.00	22/03/2006	000000250058	013447	530817	18.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000813	0000001	300.00	22/03/2006	000000250058	013447	530840	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000814	0000001	600.00	22/03/2006	000000250058	013447	530876	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000876	0000002	2989.99	22/03/2006	000000250058	013447	530792	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000819	0000001	1000.00	22/03/2006	000000250058	013447	530793	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000822	0000001	729.00	22/03/2006	000000250058	013447	530870	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000593	0000001	3842.97	22/03/2006	000000250058	013447	530792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900489	0000001	35.00	22/03/2006	00000008185X	013447	852151	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900490	0000001	46.47	22/03/2006	00000008185X	013447	852153	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900491	0000001	219.29	22/03/2006	00000008185X	013447	852154	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900493	0000001	300.00	22/03/2006	00000008185X	013447	852156	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900494	0000001	300.00	22/03/2006	00000008185X	013447	852157	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900495	0000001	856.00	22/03/2006	00000008185X	013447	852159	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900496	0000001	128.00	22/03/2006	00000008185X	013447	852160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900497	0000001	128.00	22/03/2006	00000008185X	013447	852161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900498	0000001	128.00	22/03/2006	00000008185X	013447	852162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900424	0000001	877.80	22/03/2006	00000008185X	013447	852158	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900463	0000001	180.20	22/03/2006	00000008185X	013447	852155	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000801	0000001	4000.00	22/03/2006	000000250058	013447	530867	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000738	0000001	2000.00	22/03/2006	000000250058	013447	530869	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000741	0000001	50.00	22/03/2006	000000250058	013447	530889	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000742	0000001	50.00	22/03/2006	000000250058	013447	530896	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000743	0000001	50.00	22/03/2006	000000250058	013447	530894	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000744	0000001	50.00	22/03/2006	000000250058	013447	530891	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000745	0000001	50.00	22/03/2006	000000250058	013447	530898	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000746	0000001	50.00	22/03/2006	000000250058	013447	530883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000747	0000001	50.00	22/03/2006	000000250058	013447	530892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000748	0000001	50.00	22/03/2006	000000250058	013447	530887	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000749	0000001	50.00	22/03/2006	000000250058	013447	530888	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000750	0000001	50.00	22/03/2006	000000250058	013447	530854	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000765	0000001	50.00	22/03/2006	000000250058	013447	530893	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000766	0000001	50.00	22/03/2006	000000250058	013447	530890	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000767	0000001	50.00	22/03/2006	000000250058	013447	530884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000768	0000001	50.00	22/03/2006	000000250058	013447	530882	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000769	0000001	50.00	22/03/2006	000000250058	013447	530895	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000808	0000001	50.00	22/03/2006	000000250058	013447	530900	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000821	0000001	3415.00	22/03/2006	000000250058	013447	530870	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000826	0000001	200.00	22/03/2006	000000250058	013447	530816	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000827	0000001	50.00	22/03/2006	000000250058	013447	530899	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000829	0000001	1104.00	22/03/2006	000000250058	013447	530875	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000831	0000001	300.00	23/03/2006	000000250058	013447	530919	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000832	0000001	69.47	23/03/2006	000000250058	013447	530912	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000834	0000001	300.00	23/03/2006	000000250058	013447	530920	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000843	0000001	2354.10	23/03/2006	000000250058	013447	530901	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000844	0000001	535.85	23/03/2006	000000250058	013447	530901	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900471	0000001	182.45	23/03/2006	00000008185X	013447	852163	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900457	0000001	3350.00	23/03/2006	000000011709	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900499	0000001	3900.00	23/03/2006	000000064688	013447	850685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900500	0000001	1103.00	23/03/2006	00000008185X	013447	852164	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000841	0000001	135.00	23/03/2006	000000250058	013447	530904	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000845	0000001	245.60	23/03/2006	000000250058	013447	530901	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000846	0000001	500.00	23/03/2006	000000250058	013447	530917	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000516	0000001	338.00	23/03/2006	000000250058	013447	530913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000830	0000001	700.00	23/03/2006	000000250058	013447	530916	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000833	0000001	700.00	23/03/2006	000000250058	013447	530915	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000835	0000001	100.00	23/03/2006	000000250058	013447	530914	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000836	0000001	200.00	23/03/2006	000000250058	013447	530921	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000838	0000001	250.00	23/03/2006	000000250058	013447	530902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000839	0000001	390.00	23/03/2006	000000250058	013447	530903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000840	0000001	81.00	23/03/2006	000000250058	013447	530904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000842	0000001	1000.00	23/03/2006	000000250058	013447	530918	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000855	0000001	350.00	24/03/2006	00000058021X	013447	851147	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000856	0000001	350.00	24/03/2006	00000058021X	013447	851149	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000857	0000001	350.00	24/03/2006	00000058021X	013447	851148	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000837	0000001	5000.00	24/03/2006	00000058021X	013447	851150	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000847	0000001	320.00	24/03/2006	000000250635	013447	850410	24.48	1	Conta Corrente	NULL
SEC.DE SAUDE	0900501	0000001	50.00	24/03/2006	00000008185X	013447	852165	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000853	0000001	600.00	24/03/2006	000000250058	013447	530334	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000848	0000001	50.00	24/03/2006	000000250635	013447	850411	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000849	0000001	50.00	24/03/2006	000000250635	013447	850412	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000850	0000001	50.00	24/03/2006	000000250635	013447	530413	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000851	0000001	50.00	24/03/2006	000000250635	013447	850415	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000852	0000001	50.00	24/03/2006	000000250635	013447	850414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000854	0000001	2030.00	24/03/2006	000000119776	013447	850092	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000815	0000001	1092.42	24/03/2006	000000119776	013447	850090	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000816	0000001	140.00	24/03/2006	000000119776	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000820	0000001	1380.00	24/03/2006	000000119776	013447	850091	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900513	0000001	1750.00	28/03/2006	00000008185X	013447	852166	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900514	0000001	157.97	29/03/2006	00000008185X	013447	852167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900514	0000002	999.00	29/03/2006	00000008185X	013447	852168	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000860	0000001	32.90	29/03/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000858	0000001	1452.99	29/03/2006	000000250058	013447	530794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000859	0000001	198.72	29/03/2006	000000250058	013447	530794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000870	0000001	2310.00	30/03/2006	000000250058	013447	530930	287.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000861	0000001	20.00	30/03/2006	000000250058	013447	530931	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000863	0000001	476.52	30/03/2006	000000250058	013447	530925	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000864	0000001	1800.00	30/03/2006	000000250058	013447	530927	171.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000865	0000001	300.00	30/03/2006	000000250058	013447	530926	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000866	0000001	320.00	30/03/2006	000000250058	013447	530940	24.48	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000869	0000001	900.00	30/03/2006	000000250058	013447	530938	144.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000871	0000001	150.00	30/03/2006	000000250058	013447	530936	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000872	0000001	150.00	30/03/2006	000000250058	013447	530935	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000874	0000001	709.00	30/03/2006	000000250058	013447	530929	35.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000875	0000001	30.00	30/03/2006	000000250058	013447	530932	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000632	0000002	750.00	30/03/2006	000000250058	013447	530939	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000817	0000001	210.00	30/03/2006	000000250058	013447	530924	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000018	0000001	988.08	30/03/2006	000000250058	013447	530922	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000111	0000001	1610.00	30/03/2006	000000250058	013447	530923	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900515	0000001	64.00	30/03/2006	00000008185X	013447	852170	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900516	0000001	550.00	30/03/2006	000000076406	013447	851384	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900517	0000001	550.00	30/03/2006	000000076406	013447	851385	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900518	0000001	550.00	30/03/2006	000000076406	013447	851386	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900519	0000001	300.00	30/03/2006	000000076406	013447	851395	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900520	0000001	455.00	30/03/2006	000000076406	013447	851396	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900521	0000001	300.00	30/03/2006	000000076406	013447	851397	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900522	0000001	300.00	30/03/2006	000000076406	013447	851398	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900523	0000001	300.00	30/03/2006	000000076406	013447	851399	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900524	0000001	350.00	30/03/2006	000000076406	013447	851400	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900525	0000001	350.00	30/03/2006	000000076406	013447	851401	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900526	0000001	300.00	30/03/2006	000000076406	013447	851414	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900527	0000001	350.00	30/03/2006	000000076406	013447	851402	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900528	0000001	350.00	30/03/2006	000000076406	013447	851403	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900529	0000001	300.00	30/03/2006	000000076406	013447	851405	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900530	0000001	300.00	30/03/2006	000000076406	013447	851406	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900531	0000001	64.00	30/03/2006	00000008185X	013447	852171	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900532	0000001	64.00	30/03/2006	00000008185X	013447	852172	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900533	0000001	300.00	30/03/2006	00000008185X	013447	852173	22.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0900534	0000001	681.00	30/03/2006	00000008185X	013447	852174	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900535	0000001	215.00	30/03/2006	00000008185X	013447	852175	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900536	0000001	250.00	30/03/2006	00000008185X	013447	852176	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900537	0000001	2815.00	30/03/2006	00000008185X	013447	852177	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900458	0000001	90.00	30/03/2006	00000008185X	013447	852178	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000862	0000001	400.00	30/03/2006	000000250058	013447	530937	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000867	0000001	150.00	30/03/2006	000000250058	013447	530934	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000868	0000001	150.00	30/03/2006	000000250058	013447	530933	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000873	0000001	640.00	30/03/2006	000000250058	013447	530928	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900406	0000001	1586.23	31/03/2006	000000580406	013447	851083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900538	0000001	400.00	31/03/2006	00000008185X	013447	852182	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900539	0000001	90.00	31/03/2006	00000008185X	013447	852183	4.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900540	0000001	5240.00	31/03/2006	000000076406	013447	851407	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900541	0000001	5240.00	31/03/2006	000000076406	013447	851408	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900542	0000001	5240.00	31/03/2006	000000076406	013447	851409	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900543	0000001	5240.00	31/03/2006	000000076406	013447	851410	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900544	0000001	5240.00	31/03/2006	000000076406	013447	851411	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900545	0000001	5240.00	31/03/2006	000000076406	013447	851412	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900546	0000001	5240.00	31/03/2006	000000076406	013447	851413	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900547	0000001	2100.00	31/03/2006	000000076406	013447	851415	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900548	0000001	2100.00	31/03/2006	000000076406	013447	851416	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900549	0000001	2100.00	31/03/2006	000000076406	013447	851417	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900550	0000001	2100.00	31/03/2006	000000076406	013447	851418	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900551	0000001	2100.00	31/03/2006	000000076406	013447	851419	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900552	0000001	2100.00	31/03/2006	000000076406	013447	851421	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900553	0000001	2100.00	31/03/2006	000000076406	013447	851422	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900554	0000001	1700.00	31/03/2006	000000076406	013447	851420	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900555	0000001	75000.00	31/03/2006	000000123625	013447	850001	0.00	1	Conta Corrente	B. DO BRASIL S/A C/12.362-5 FNS
SEC.DE SAUDE	0900556	0000001	147.52	31/03/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900511	0000001	882.35	31/03/2006	000000580406	013447	851082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000888	0000001	9000.00	31/03/2006	000000250058	013447	530944	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000881	0000001	7000.00	31/03/2006	000000250058	013447	530945	1459.65	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000884	0000001	3500.00	31/03/2006	000000250058	013447	530946	497.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000880	0000001	4500.00	31/03/2006	000000250058	013447	530947	720.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000883	0000001	260.54	31/03/2006	000000250058	013447	530942	79.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000892	0000001	477.50	31/03/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000877	0000001	647.04	31/03/2006	000000250058	013447	530943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000879	0000001	2700.00	31/03/2006	000000250058	013447	530948	432.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000885	0000001	19854.38	31/03/2006	00000058021X	013447	FOLPAG	1444.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000886	0000001	13703.18	31/03/2006	00000058021X	013447	FOLPAG	856.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000887	0000001	28643.53	31/03/2006	00000058021X	013447	FOLPAG	1974.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000889	0000001	1000.00	31/03/2006	000000250058	013447	530944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000658	0000001	750.00	31/03/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000353	0000001	759.00	31/03/2006	000000250058	013447	530943	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000878	0000002	3593.96	31/03/2006	000000250058	013447	530943	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000882	0000001	320.00	31/03/2006	000000250058	013447	530941	24.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000647	0000002	2000.00	03/04/2006	000000124664	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000897	0000001	300.00	03/04/2006	000010009911	000006	045415	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000900	0000001	320.00	03/04/2006	000000250058	013447	530962	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000901	0000001	300.00	03/04/2006	000010009911	000006	045414	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000902	0000001	300.00	03/04/2006	000010009911	000006	045409	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000910	0000001	470.00	03/04/2006	000000250058	013447	530949	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000912	0000001	320.00	03/04/2006	000000250058	013447	530951	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000913	0000001	320.00	03/04/2006	000000250058	013447	530963	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000918	0000001	300.00	03/04/2006	000000250058	013447	530958	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000919	0000001	200.00	03/04/2006	000000250058	013447	530960	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000895	0000001	300.00	03/04/2006	000000250058	013447	530955	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000896	0000001	260.00	03/04/2006	000010009911	000006	045410	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000898	0000001	320.00	03/04/2006	000000250058	013447	530952	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000899	0000001	300.00	03/04/2006	000010009911	000006	045412	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000904	0000001	260.54	03/04/2006	000010009911	000006	045416	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000905	0000001	320.00	03/04/2006	000000250058	013447	530950	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000906	0000001	320.00	03/04/2006	000000250635	013447	850419	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000907	0000001	300.00	03/04/2006	000000250058	013447	530959	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000908	0000001	155.00	03/04/2006	000000250082	013447	852106	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000909	0000001	320.00	03/04/2006	000000250635	013447	850417	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000911	0000001	260.00	03/04/2006	000000250058	013447	530954	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000914	0000001	1215.60	03/04/2006	000000250635	013447	850416	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000915	0000001	300.00	03/04/2006	000000250635	013447	850416	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000916	0000001	320.00	03/04/2006	000000250058	013447	530953	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000917	0000001	900.00	03/04/2006	000000250058	013447	530961	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000922	0000001	1000.00	03/04/2006	000000124664	013447	850002	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000925	0000001	110.00	03/04/2006	000000250082	013447	852107	5.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000926	0000001	8.00	03/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000923	0000001	700.00	03/04/2006	000000250635	013447	850418	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000893	0000001	260.00	03/04/2006	000000250058	013447	530957	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000894	0000001	260.00	03/04/2006	000010009911	000006	045413	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000903	0000001	300.00	03/04/2006	000000250635	013447	850420	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000924	0000001	137.75	03/04/2006	000000250058	013447	530956	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000929	0000001	180.00	04/04/2006	000000250090	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000927	0000001	1000.00	04/04/2006	000000081116	013447	850193	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900564	0000001	850.00	04/04/2006	000000580406	013447	851085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900260	0000001	3087.55	04/04/2006	000000076406	013447	851424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900567	0000001	550.00	05/04/2006	000000076449	013447	850441	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900568	0000001	550.00	05/04/2006	000000076449	013447	850442	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900569	0000001	550.00	05/04/2006	000000076449	013447	850443	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900570	0000001	550.00	05/04/2006	000000076449	013447	850444	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900571	0000001	550.00	05/04/2006	000000076449	013447	850445	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900572	0000001	550.00	05/04/2006	000000076449	013447	850446	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900573	0000001	2100.00	05/04/2006	000000076449	013447	850447	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900574	0000001	2100.00	05/04/2006	000000076449	013447	850448	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900575	0000001	2100.00	05/04/2006	000000076449	013447	850449	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900576	0000001	2100.00	05/04/2006	000000076449	013447	850450	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900577	0000001	2100.00	05/04/2006	000000076449	013447	850451	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900578	0000001	2100.00	05/04/2006	000000076449	013447	850452	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900579	0000001	2100.00	05/04/2006	000000076449	013447	850453	245.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000930	0000001	160.00	05/04/2006	000000250635	013447	850422	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000931	0000001	68.70	05/04/2006	000000250635	013447	850421	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000932	0000001	115.00	06/04/2006	000000121118	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000933	0000001	65.00	06/04/2006	000000121118	013447	850128	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000936	0000001	1058.00	06/04/2006	000000250635	013447	850423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000934	0000001	17527.50	06/04/2006	00000058021X	013447	851151	1792.94	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000935	0000001	320.00	06/04/2006	000000121118	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900585	0000001	1850.00	06/04/2006	000000124494	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900586	0000001	12300.00	06/04/2006	000000076414	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900587	0000001	42.00	06/04/2006	00000008185X	013447	852191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900588	0000001	41.72	06/04/2006	00000008185X	013447	852190	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900589	0000001	1000.00	06/04/2006	00000008185X	013447	852188	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900589	0000002	83.76	06/04/2006	00000008185X	013447	852189	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900590	0000001	650.00	06/04/2006	000000076406	013447	851431	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900591	0000001	80.00	06/04/2006	00000008185X	013447	852187	4.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900592	0000001	825.00	06/04/2006	00000008185X	013447	852186	41.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900593	0000001	1120.00	06/04/2006	00000008185X	013447	852185	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900594	0000001	1095.00	06/04/2006	00000008185X	013447	852184	54.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900595	0000001	3210.00	06/04/2006	000000076406	013447	851426	577.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900596	0000001	370.00	06/04/2006	000000076406	013447	851427	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900597	0000001	527.00	06/04/2006	000000076406	013447	851428	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900598	0000001	750.00	06/04/2006	000000076406	013447	851429	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900599	0000001	570.00	06/04/2006	000000076406	013447	851430	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900600	0000001	1350.00	06/04/2006	000000580414	013447	850774	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900601	0000001	2280.00	06/04/2006	000000580414	013447	850787	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900602	0000001	900.00	06/04/2006	000000580414	013447	850776	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900603	0000001	1700.00	06/04/2006	000000580414	013447	850793	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900604	0000001	400.00	06/04/2006	000000580414	013447	850780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900605	0000001	1250.00	06/04/2006	000000580414	013447	850782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900606	0000001	1600.00	06/04/2006	000000580414	013447	850772	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900607	0000001	1850.00	06/04/2006	000000580414	013447	850792	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900608	0000001	950.00	06/04/2006	000000580414	013447	850781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900609	0000001	440.00	06/04/2006	000000580414	013447	850777	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900610	0000001	3350.00	06/04/2006	000000580414	013447	850779	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900611	0000001	316.00	06/04/2006	000000580414	013447	850773	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900612	0000001	530.00	06/04/2006	000000580414	013447	850784	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900613	0000001	800.00	06/04/2006	000000580414	013447	850790	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900614	0000001	640.00	06/04/2006	000000580414	013447	850789	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900615	0000001	750.00	06/04/2006	000000580414	013447	850788	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900616	0000001	1600.00	06/04/2006	000000580414	013447	850786	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900617	0000001	900.00	06/04/2006	000000580414	013447	850791	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900618	0000001	500.00	06/04/2006	000000580414	013447	850778	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900619	0000001	840.00	06/04/2006	000000580414	013447	850775	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900620	0000001	360.00	06/04/2006	000000580414	013447	850783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900621	0000001	8250.00	06/04/2006	000000580414	013447	850794	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900563	0000001	300.00	06/04/2006	000000076422	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900583	0000001	1500.00	06/04/2006	000000580414	013447	850785	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900622	0000001	296.00	07/04/2006	00000008185X	013447	852193	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000937	0000001	600.00	07/04/2006	000000125032	013447	850004	96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000938	0000001	300.00	07/04/2006	000000125032	013447	850009	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000939	0000001	300.00	07/04/2006	000000125032	013447	850008	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000940	0000001	300.00	07/04/2006	000000125032	013447	850007	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000941	0000001	600.00	07/04/2006	000000125032	013447	850003	96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000942	0000001	600.00	07/04/2006	000000125032	013447	850002	96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000943	0000001	600.00	07/04/2006	000000125032	013447	850001	96.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000392	0000001	2343.17	07/04/2006	000000119776	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000946	0000001	90.12	10/04/2006	000000250635	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000971	0000001	1440.00	10/04/2006	000000250058	013447	FOLPAG	121.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000976	0000001	2800.00	10/04/2006	000000250058	013447	FOLPAG	308.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0900557	0000001	3155.78	10/04/2006	00000008185X	013447	852194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900630	0000001	850.00	10/04/2006	00000008185X	013447	852196	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900631	0000001	400.00	10/04/2006	00000008185X	013447	852197	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900632	0000001	530.00	10/04/2006	00000008185X	013447	852198	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900633	0000001	750.00	10/04/2006	00000008185X	013447	852199	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900634	0000001	90.00	10/04/2006	00000008185X	013447	852195	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900635	0000001	21990.05	10/04/2006	00000008185X	013447	FOLPAG	1530.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0000986	0000001	919.44	10/04/2006	000000250058	013447	530799	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000968	0000001	1000.00	10/04/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0000969	0000001	1087.62	10/04/2006	000000250058	013447	FOLPAG	73.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000945	0000001	1500.00	10/04/2006	000000250635	013447	850425	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000949	0000001	360.00	10/04/2006	000000250635	013447	850431	27.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000957	0000001	20185.72	10/04/2006	000000250058	013447	FOLPAG	1554.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000958	0000001	300.00	10/04/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000962	0000001	700.00	10/04/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000964	0000001	830.00	10/04/2006	000000250058	013447	FOLPAG	74.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000970	0000001	1135.08	10/04/2006	000000250058	013447	FOLPAG	80.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000972	0000001	2039.94	10/04/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000978	0000001	750.00	10/04/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000979	0000001	1542.54	10/04/2006	00000058021X	013447	FOLPAG	180.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000980	0000001	3080.82	10/04/2006	00000058021X	013447	FOLPAG	219.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000981	0000001	18060.02	10/04/2006	00000058021X	013447	FOLPAG	1339.28	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0000977	0000001	1000.00	10/04/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000982	0000002	34408.38	10/04/2006	00000058021X	013447	FOLPAG	2882.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000984	0000001	900.00	10/04/2006	000000250058	013447	530906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000985	0000001	710.00	10/04/2006	000000250058	013447	530907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000987	0000001	16563.98	10/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000947	0000001	260.00	10/04/2006	000000250635	013447	850430	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000948	0000001	670.45	10/04/2006	000000250635	013447	850428	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000950	0000001	300.00	10/04/2006	000000250635	013447	850426	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000951	0000001	300.00	10/04/2006	000000250635	013447	850427	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000954	0000001	7905.03	10/04/2006	000000250058	013447	FOLPAG	595.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000955	0000001	8845.16	10/04/2006	000000250058	013447	FOLPAG	839.49	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000956	0000001	10074.25	10/04/2006	000000250058	013447	FOLPAG	923.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000959	0000001	342.54	10/04/2006	000000250058	013447	FOLPAG	22.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000960	0000001	410.00	10/04/2006	000000250058	013447	FOLPAG	31.37	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000961	0000001	450.00	10/04/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000963	0000001	742.54	10/04/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000965	0000001	931.25	10/04/2006	000000250058	013447	FOLPAG	67.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000966	0000001	1094.97	10/04/2006	000000250058	013447	FOLPAG	200.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000967	0000001	974.95	10/04/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000973	0000002	1369.98	10/04/2006	000000250058	013447	FOLPAG	267.46	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000974	0000002	2022.95	10/04/2006	000000250058	013447	FOLPAG	202.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000975	0000001	1400.00	10/04/2006	000000250058	013447	FOLPAG	120.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000983	0000001	1974.50	10/04/2006	000000250058	013447	530905	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000988	0000001	120.00	10/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000952	0000001	2129.66	10/04/2006	000000250058	013447	FOLPAG	149.90	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0000953	0000001	5795.14	10/04/2006	000000250058	013447	FOLPAG	412.34	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000991	0000001	200.00	11/04/2006	000000250058	013447	530997	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000994	0000001	450.00	11/04/2006	000000250058	013447	530978	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000995	0000001	1600.00	11/04/2006	000000250058	013447	530990	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000996	0000001	1000.00	11/04/2006	000000250058	013447	530984	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001000	0000001	150.00	11/04/2006	000000250058	013447	530986	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001001	0000001	1200.00	11/04/2006	000000250058	013447	530980	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001003	0000001	80.00	11/04/2006	000000250058	013447	530998	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001004	0000001	150.00	11/04/2006	000000250058	013447	530985	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000974	0000001	277.05	11/04/2006	000000250058	013447	530975	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000973	0000001	910.00	11/04/2006	000000250058	013447	530974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000990	0000001	20.00	11/04/2006	000000250058	013447	530988	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000993	0000001	300.00	11/04/2006	000000250058	013447	530995	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000997	0000001	300.00	11/04/2006	000000250058	013447	530993	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000998	0000001	790.00	11/04/2006	000000250058	013447	530989	39.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000982	0000001	277.05	11/04/2006	00000058021X	013447	851152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000837	0000002	4500.00	11/04/2006	00000058021X	013447	851154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000594	0000002	5000.00	11/04/2006	000000250058	013447	530983	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001005	0000001	1250.00	11/04/2006	000000250058	013447	530992	155.71	1	Conta Corrente	NULL
SEC.DE SAUDE	0900584	0000001	1545.00	11/04/2006	00000008185X	013447	852203	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900637	0000001	1000.00	11/04/2006	00000008185X	013447	852204	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900638	0000001	450.00	11/04/2006	00000008185X	013447	852200	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900639	0000001	250.00	11/04/2006	00000008185X	013447	852201	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900640	0000001	3400.00	11/04/2006	00000008185X	013447	852202	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000989	0000001	300.00	11/04/2006	000000125032	013447	850010	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000992	0000001	260.54	11/04/2006	000000250058	013447	530982	19.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000999	0000001	1500.00	11/04/2006	000000250058	013447	530973	114.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001002	0000001	3800.00	11/04/2006	000000250058	013447	530908	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001007	0000001	260.00	12/04/2006	000000250058	013447	531000	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001013	0000001	300.00	12/04/2006	000000250058	013447	530994	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001019	0000001	540.00	12/04/2006	000000250058	013447	531016	41.31	1	Conta Corrente	NULL
SEC.DE SAUDE	0900641	0000001	100.00	12/04/2006	00000008185X	013447	852207	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900642	0000001	125.00	12/04/2006	00000008185X	013447	852208	6.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900636	0000001	1967.00	12/04/2006	00000008185X	013447	852206	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900565	0000001	3000.00	12/04/2006	000000008329	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900621	0000002	1570.14	12/04/2006	000000580414	013447	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001010	0000001	300.00	12/04/2006	000000250058	013447	531011	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001016	0000001	70.00	12/04/2006	000000250058	013447	531006	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001006	0000001	2021.85	12/04/2006	000000250058	013447	531005	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001008	0000001	200.00	12/04/2006	000000250058	013447	531008	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001009	0000001	150.00	12/04/2006	000000250058	013447	531009	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001011	0000001	450.00	12/04/2006	000000250058	013447	531004	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001012	0000001	300.00	12/04/2006	000000250058	013447	531002	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001014	0000001	450.00	12/04/2006	000000250058	013447	530999	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001015	0000001	600.00	12/04/2006	000000250058	013447	531001	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001017	0000001	1700.00	12/04/2006	000000250058	013447	530964	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001018	0000001	1700.00	12/04/2006	000000250058	013447	530965	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001020	0000001	500.00	12/04/2006	000000250058	013447	531012	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001021	0000001	664.72	12/04/2006	000000250058	013447	530966	33.24	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001022	0000001	664.72	12/04/2006	000000250058	013447	530967	33.24	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001023	0000001	113.00	17/04/2006	000000250058	013447	531018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001027	0000001	3000.00	17/04/2006	000000250058	013447	531020	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001024	0000001	50.00	17/04/2006	000000250058	013447	531019	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001025	0000001	14650.00	17/04/2006	000000125040	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000392	0000002	136.48	18/04/2006	000000125032	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000393	0000001	271.27	18/04/2006	000000125032	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000920	0000001	2289.91	18/04/2006	000000125032	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000921	0000001	211.56	18/04/2006	000000125032	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001030	0000001	2540.00	18/04/2006	000000250058	013447	530970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001032	0000001	250.00	18/04/2006	000000250058	013447	530969	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001029	0000001	1100.00	18/04/2006	000000250058	013447	530972	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001031	0000001	380.00	18/04/2006	000000250058	013447	530971	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001033	0000001	240.00	18/04/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001034	0000001	29922.49	18/04/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001035	0000001	6650.69	18/04/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900643	0000001	177.00	18/04/2006	00000008185X	013447	852209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900644	0000001	28.50	18/04/2006	00000008185X	013447	852209	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900645	0000001	7020.00	19/04/2006	000000011709	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900647	0000001	200.00	19/04/2006	000000076422	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900648	0000001	12300.00	19/04/2006	000000076414	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900649	0000001	550.00	19/04/2006	000000076406	013447	851432	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900650	0000001	550.00	19/04/2006	000000076406	013447	851433	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900651	0000001	550.00	19/04/2006	000000076406	013447	851434	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900652	0000001	5240.00	19/04/2006	000000076406	013447	851435	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900653	0000001	5240.00	19/04/2006	000000076406	013447	851436	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900654	0000001	5240.00	19/04/2006	000000076406	013447	851437	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900655	0000001	5240.00	19/04/2006	000000076406	013447	851438	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900656	0000001	5240.00	19/04/2006	000000076406	013447	851439	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900657	0000001	5240.00	19/04/2006	000000076406	013447	851440	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900658	0000001	5240.00	19/04/2006	000000076406	013447	851441	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900659	0000001	1700.00	19/04/2006	000000076406	013447	851442	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900660	0000001	2100.00	19/04/2006	000000076406	013447	851443	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900661	0000001	2100.00	19/04/2006	000000076406	013447	851444	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900662	0000001	2100.00	19/04/2006	000000076406	013447	851445	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900663	0000001	2100.00	19/04/2006	000000076406	013447	851446	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900664	0000001	2100.00	19/04/2006	000000076406	013447	851447	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900665	0000001	2100.00	19/04/2006	000000076406	013447	851448	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900666	0000001	2100.00	19/04/2006	000000076406	013447	851449	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900667	0000001	300.00	19/04/2006	000000076406	013447	851450	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900668	0000001	455.00	19/04/2006	000000076406	013447	851451	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900669	0000001	300.00	19/04/2006	000000076406	013447	851452	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900670	0000001	300.00	19/04/2006	000000076406	013447	851453	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900671	0000001	300.00	19/04/2006	000000076406	013447	851454	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900672	0000001	350.00	19/04/2006	000000076406	013447	851455	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900673	0000001	350.00	19/04/2006	000000076406	013447	851456	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900674	0000001	350.00	19/04/2006	000000076406	013447	851457	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900675	0000001	350.00	19/04/2006	000000076406	013447	851458	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900676	0000001	300.00	19/04/2006	000000076406	013447	851459	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900677	0000001	300.00	19/04/2006	000000076406	013447	851460	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900678	0000001	300.00	19/04/2006	000000076406	013447	851461	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900679	0000001	600.00	19/04/2006	000000076406	013447	851462	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900680	0000001	2100.00	19/04/2006	000000076449	013447	850468	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900681	0000001	2100.00	19/04/2006	000000076449	013447	850467	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900682	0000001	550.00	19/04/2006	000000076449	013447	850466	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900683	0000001	550.00	19/04/2006	000000076449	013447	850465	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900684	0000001	550.00	19/04/2006	000000076449	013447	850464	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900685	0000001	550.00	19/04/2006	000000076449	013447	850463	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900686	0000001	550.00	19/04/2006	000000076449	013447	850462	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900687	0000001	550.00	19/04/2006	000000076449	013447	850461	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900688	0000001	2100.00	19/04/2006	000000076449	013447	850459	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900689	0000001	2100.00	19/04/2006	000000076449	013447	850458	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900690	0000001	2100.00	19/04/2006	000000076449	013447	850557	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900691	0000001	2100.00	19/04/2006	000000076449	013447	850456	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900692	0000001	2100.00	19/04/2006	000000076449	013447	850455	245.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001036	0000001	1044.20	19/04/2006	000000115789	013447	850191	52.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001037	0000001	1984.40	19/04/2006	000000115789	013447	850194	208.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001038	0000001	1248.00	19/04/2006	000000115789	013447	850196	62.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001039	0000001	1113.20	19/04/2006	000000115789	013447	850190	55.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001040	0000001	1275.00	19/04/2006	000000115789	013447	850193	66.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001041	0000001	1248.00	19/04/2006	000000115789	013447	850189	62.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001042	0000001	2598.00	19/04/2006	000000115789	013447	850186	341.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001043	0000001	1439.00	19/04/2006	000000115789	013447	850185	99.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001044	0000001	1200.00	19/04/2006	000000115789	013447	850197	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001045	0000001	300.00	19/04/2006	000000250058	013447	531022	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001049	0000001	483.00	19/04/2006	000000115789	013447	850195	24.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001050	0000001	1315.60	19/04/2006	000000115789	013447	850187	74.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001051	0000001	2480.60	19/04/2006	000000115789	013447	850192	307.55	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001046	0000001	400.00	19/04/2006	000000250058	013447	531021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001047	0000001	2570.94	20/04/2006	000000125032	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001053	0000001	175.00	20/04/2006	000000250058	013447	531026	8.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001055	0000001	263.00	20/04/2006	000000250058	013447	531025	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001056	0000001	14648.10	20/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900693	0000001	50.00	20/04/2006	00000008185X	013447	852212	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900694	0000001	300.00	20/04/2006	00000008185X	013447	852213	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900695	0000001	300.00	20/04/2006	00000008185X	013447	852214	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900696	0000001	300.00	20/04/2006	00000008185X	013447	852215	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900697	0000001	300.00	20/04/2006	00000008185X	013447	852216	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900698	0000001	300.00	20/04/2006	00000008185X	013447	852217	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900699	0000001	200.00	20/04/2006	00000008185X	013447	852218	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900700	0000001	420.00	20/04/2006	00000008185X	013447	852219	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900701	0000001	300.00	20/04/2006	00000008185X	013447	852220	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900702	0000001	300.00	20/04/2006	00000008185X	013447	852221	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900703	0000001	300.00	20/04/2006	00000008185X	013447	852222	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900704	0000001	300.00	20/04/2006	00000008185X	013447	852223	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900705	0000001	300.00	20/04/2006	00000008185X	013447	852224	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900706	0000001	80.00	20/04/2006	00000008185X	013447	852225	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900707	0000001	80.00	20/04/2006	00000008185X	013447	852226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900708	0000001	300.00	20/04/2006	00000008185X	013447	852227	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900709	0000001	500.00	20/04/2006	00000008185X	013447	852228	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900710	0000001	300.00	20/04/2006	00000008185X	013447	852229	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900711	0000001	580.00	20/04/2006	00000008185X	013447	852230	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900712	0000001	423.00	20/04/2006	00000008185X	013447	852231	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900713	0000001	530.00	20/04/2006	00000008185X	013447	852232	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900714	0000001	420.00	20/04/2006	00000008185X	013447	852233	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900715	0000001	250.00	20/04/2006	00000008185X	013447	852235	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900716	0000001	100.00	20/04/2006	00000008185X	013447	852240	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900717	0000001	460.00	20/04/2006	00000008185X	013447	852241	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900718	0000001	65.00	20/04/2006	00000008185X	013447	852243	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900719	0000001	229.00	20/04/2006	00000008185X	013447	852244	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900720	0000001	4.90	20/04/2006	00000008185X	013447	852244	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900566	0000001	2590.00	20/04/2006	00000008185X	013447	852237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900512	0000001	96.00	20/04/2006	00000008185X	013447	852238	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900623	0000001	250.00	20/04/2006	00000008185X	013447	852237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900624	0000001	110.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900625	0000001	737.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900626	0000001	100.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900627	0000001	587.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900628	0000001	210.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900629	0000001	1139.00	20/04/2006	00000008185X	013447	852236	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900558	0000001	110.00	20/04/2006	00000008185X	013447	852234	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900559	0000001	2895.30	20/04/2006	000000076406	013447	851463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900560	0000001	611.85	20/04/2006	00000008185X	013447	852242	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900561	0000001	3178.90	20/04/2006	000000076449	013447	850469	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900492	0000001	1932.00	20/04/2006	00000008185X	013447	852239	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900723	0000001	37986.06	20/04/2006	000000580414	013447	850796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900724	0000001	350.00	20/04/2006	000000580414	013447	850797	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900725	0000001	455.00	20/04/2006	000000580406	013447	851115	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900726	0000001	455.00	20/04/2006	000000580406	013447	851114	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900727	0000001	350.00	20/04/2006	000000580406	013447	851113	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900728	0000001	455.00	20/04/2006	000000580406	013447	851112	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900729	0000001	548.00	20/04/2006	000000580406	013447	851111	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900730	0000001	548.00	20/04/2006	000000580406	013447	851110	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900731	0000001	300.00	20/04/2006	000000580406	013447	851109	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900732	0000001	300.00	20/04/2006	000000580406	013447	851108	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900733	0000001	422.00	20/04/2006	000000580406	013447	851107	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900734	0000001	300.00	20/04/2006	000000580406	013447	851103	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900735	0000001	300.00	20/04/2006	000000580406	013447	851104	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900736	0000001	300.00	20/04/2006	000000580406	013447	851105	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900737	0000001	300.00	20/04/2006	000000580406	013447	851106	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900738	0000001	300.00	20/04/2006	000000580406	013447	851102	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900739	0000001	300.00	20/04/2006	000000580406	013447	851101	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900740	0000001	300.00	20/04/2006	000000580406	013447	851100	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900741	0000001	500.00	20/04/2006	000000580406	013447	851099	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900742	0000001	300.00	20/04/2006	000000580406	013447	851097	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900743	0000001	300.00	20/04/2006	000000580406	013447	851098	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900744	0000001	350.00	20/04/2006	000000580406	013447	851096	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900745	0000001	300.00	20/04/2006	000000580406	013447	851095	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001054	0000001	1060.00	20/04/2006	000000250058	013447	531024	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900747	0000001	621.80	24/04/2006	000000076422	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900748	0000001	149.55	24/04/2006	00000008185X	013447	851245	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900749	0000001	100.00	24/04/2006	00000008185X	013447	852247	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900750	0000001	150.00	24/04/2006	00000008185X	013447	852248	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900751	0000001	549.50	24/04/2006	000000076406	013447	851464	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900752	0000001	150.00	24/04/2006	00000008185X	013447	852246	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001065	0000001	40.00	24/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001059	0000001	3878.80	24/04/2006	000000115789	013447	850198	758.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001060	0000001	2050.00	24/04/2006	000000011462	013447	850083	221.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001062	0000001	464.00	24/04/2006	000000250058	013447	531030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001066	0000001	1106.01	24/04/2006	000000250058	013447	531029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000594	0000003	5000.00	24/04/2006	000000250058	013447	531031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001061	0000001	45.00	24/04/2006	000000250058	013447	531032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001063	0000001	1000.90	24/04/2006	000000250058	013447	531030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001064	0000001	1035.10	24/04/2006	000000250058	013447	531030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001067	0000001	250.00	24/04/2006	000000250058	013447	531033	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001048	0000001	1875.00	24/04/2006	000000125032	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001077	0000001	300.00	25/04/2006	000000250058	013447	531045	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001079	0000001	300.00	25/04/2006	000000250058	013447	531043	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001080	0000001	300.00	25/04/2006	000000250058	013447	531044	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001084	0000001	300.00	25/04/2006	000000250058	013447	531042	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001086	0000001	300.00	25/04/2006	000000250058	013447	531060	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001088	0000001	300.00	25/04/2006	000000250058	013447	531061	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001098	0000001	300.00	25/04/2006	000000250058	013447	531046	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001105	0000001	410.00	25/04/2006	000000250058	013447	531067	20.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001108	0000001	1150.00	25/04/2006	000000250058	013447	531065	57.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001109	0000001	283.00	25/04/2006	000000250058	013447	531064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000928	0000001	1000.00	25/04/2006	000000250058	013447	531074	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001068	0000001	650.00	25/04/2006	000000250058	013447	531077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001072	0000001	759.00	25/04/2006	000000011462	013447	850084	37.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001083	0000001	470.00	25/04/2006	000000250058	013447	531038	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001092	0000001	300.00	25/04/2006	000000250058	013447	531075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001095	0000001	320.00	25/04/2006	000000250058	013447	531036	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001097	0000001	320.00	25/04/2006	000000250058	013447	531034	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001100	0000001	3300.00	25/04/2006	000000250058	013447	531048	538.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001110	0000001	1000.00	25/04/2006	000000250058	013447	531054	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001028	0000001	1905.00	25/04/2006	000000125059	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001069	0000001	650.00	25/04/2006	000000250058	013447	531077	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001070	0000001	1285.00	25/04/2006	000000250058	013447	531050	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001073	0000001	300.00	25/04/2006	000000250058	013447	531055	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001074	0000001	300.00	25/04/2006	000000250058	013447	531056	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001075	0000001	320.00	25/04/2006	000000250058	013447	531057	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001076	0000001	150.00	25/04/2006	000000250058	013447	531052	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001078	0000001	150.00	25/04/2006	000000250058	013447	531051	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001081	0000001	320.00	25/04/2006	000000250058	013447	531058	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001082	0000001	600.00	25/04/2006	000000250058	013447	531041	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001085	0000001	300.00	25/04/2006	000000250058	013447	531062	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001087	0000001	261.08	25/04/2006	000000250058	013447	531069	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001089	0000001	260.54	25/04/2006	000000250058	013447	531071	79.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001090	0000001	760.00	25/04/2006	000000250058	013447	531072	58.14	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001091	0000001	400.00	25/04/2006	000000250058	013447	531070	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001093	0000001	300.00	25/04/2006	000000250058	013447	531059	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001094	0000001	320.00	25/04/2006	000000250058	013447	531037	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001096	0000001	320.00	25/04/2006	000000250058	013447	531040	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001099	0000001	1285.00	25/04/2006	000000250058	013447	531049	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001101	0000001	4500.00	25/04/2006	000000250058	013447	531047	740.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001102	0000001	300.00	25/04/2006	000000250058	013447	531053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001103	0000001	1215.60	25/04/2006	000000250058	013447	531053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001104	0000001	320.00	25/04/2006	000000250058	013447	531039	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001106	0000001	500.00	25/04/2006	000000250058	013447	531068	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001107	0000001	300.00	25/04/2006	000000250058	013447	531073	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001111	0000001	405.00	25/04/2006	000000250058	013447	531066	20.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001112	0000001	454.00	25/04/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900753	0000001	75000.00	25/04/2006	000000123625	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900754	0000001	400.00	25/04/2006	00000008185X	013447	852249	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001071	0000001	5000.00	25/04/2006	000000250058	013447	531063	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001118	0000001	300.00	26/04/2006	000000250058	013447	531150	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001120	0000001	300.00	26/04/2006	000000250058	013447	531101	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001121	0000001	576.00	26/04/2006	000000250058	013447	531107	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001122	0000001	456.00	26/04/2006	000000250058	013447	531111	22.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001123	0000001	264.00	26/04/2006	000000250058	013447	531105	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001124	0000001	312.00	26/04/2006	000000250058	013447	531104	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001125	0000001	300.00	26/04/2006	000000250058	013447	531100	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001126	0000001	300.00	26/04/2006	000000250058	013447	531103	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001127	0000001	576.00	26/04/2006	000000250058	013447	531108	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001128	0000001	200.00	26/04/2006	000000250058	013447	531088	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001129	0000001	288.00	26/04/2006	000000250058	013447	531128	46.08	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001130	0000001	300.00	26/04/2006	000000250058	013447	531098	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001131	0000001	300.00	26/04/2006	000000250058	013447	531099	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001132	0000001	300.00	26/04/2006	000000250058	013447	531092	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001133	0000001	240.00	26/04/2006	000000250058	013447	531116	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001134	0000001	300.00	26/04/2006	000000250058	013447	531093	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001135	0000001	552.00	26/04/2006	000000250058	013447	531109	27.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001136	0000001	540.00	26/04/2006	000000250058	013447	531110	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001137	0000001	300.00	26/04/2006	000000250058	013447	531091	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001138	0000001	300.00	26/04/2006	000000250058	013447	531096	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001140	0000001	50.00	26/04/2006	000000250058	013447	531114	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001142	0000001	300.00	26/04/2006	000000250058	013447	531078	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001143	0000001	300.00	26/04/2006	000000250058	013447	531095	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001144	0000001	150.00	26/04/2006	000000250058	013447	531113	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001145	0000001	500.00	26/04/2006	000000250058	013447	531129	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001146	0000001	300.00	26/04/2006	000000250058	013447	531136	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001148	0000001	300.00	26/04/2006	000000250058	013447	531094	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001149	0000001	300.00	26/04/2006	000000250058	013447	531083	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001150	0000001	300.00	26/04/2006	000000250058	013447	531086	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001151	0000001	216.00	26/04/2006	000000250058	013447	531115	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001152	0000001	300.00	26/04/2006	000000250058	013447	531090	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001153	0000001	300.00	26/04/2006	000000250058	013447	531081	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001154	0000001	300.00	26/04/2006	000000250058	013447	531080	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001155	0000001	258.00	26/04/2006	000000250058	013447	531117	12.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001156	0000001	300.00	26/04/2006	000000250058	013447	531089	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001157	0000001	300.00	26/04/2006	000000250058	013447	531082	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001158	0000001	300.00	26/04/2006	000000250058	013447	531084	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001159	0000001	300.00	26/04/2006	000000250058	013447	531085	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001160	0000001	120.00	26/04/2006	000000250058	013447	531118	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001161	0000001	444.00	26/04/2006	000000250058	013447	531112	22.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001162	0000001	300.00	26/04/2006	000000250058	013447	531097	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001163	0000001	240.00	26/04/2006	000000250058	013447	531079	38.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001164	0000001	180.00	26/04/2006	000000250058	013447	531087	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001165	0000001	50.00	26/04/2006	000000250058	013447	531123	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001169	0000001	50.00	26/04/2006	000000250058	013447	531154	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001171	0000001	106.00	26/04/2006	000000250058	013447	531157	5.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001172	0000001	138.00	26/04/2006	000000250058	013447	531135	6.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001175	0000001	1449.00	26/04/2006	000000250058	013447	531134	72.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001177	0000001	32.90	26/04/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001026	0000001	81.65	26/04/2006	000000250058	013447	531133	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001058	0000001	165.50	26/04/2006	000000250058	013447	531122	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001052	0000001	138.00	26/04/2006	000000250058	013447	531133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001114	0000001	3500.00	26/04/2006	000000125059	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001115	0000001	600.00	26/04/2006	000000250058	013447	531153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001119	0000001	260.00	26/04/2006	000000250058	013447	531119	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001139	0000001	320.00	26/04/2006	000000250058	013447	531120	51.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001141	0000001	300.00	26/04/2006	000000250082	013447	852108	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001168	0000001	1000.00	26/04/2006	000000250058	013447	531148	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001113	0000001	62.52	26/04/2006	000000250058	013447	531152	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001116	0000001	100.00	26/04/2006	000000250058	013447	531149	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001117	0000001	40.74	26/04/2006	000000250058	013447	531155	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001147	0000001	300.00	26/04/2006	000000250058	013447	531151	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001166	0000001	36.90	26/04/2006	000000250058	013447	531131	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001167	0000001	156.00	26/04/2006	000000250058	013447	531124	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001170	0000001	540.00	26/04/2006	000000250058	013447	531132	41.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001173	0000001	70.00	26/04/2006	000000250058	013447	531121	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001174	0000001	50.00	26/04/2006	000000250058	013447	531126	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001176	0000001	440.00	26/04/2006	000000250058	013447	531106	22.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001178	0000001	577.00	27/04/2006	000000250635	013447	850433	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900755	0000001	690.00	27/04/2006	000000076414	013447	850074	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900756	0000001	9500.00	28/04/2006	00000008185X	013447	852268	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900757	0000001	219.83	28/04/2006	00000008185X	013447	852264	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900758	0000001	540.00	28/04/2006	000000076406	013447	851465	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900759	0000001	800.00	28/04/2006	000000076406	013447	851466	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900760	0000001	527.00	28/04/2006	000000076406	013447	851467	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900761	0000001	600.00	28/04/2006	000000076406	013447	851468	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900762	0000001	3020.00	28/04/2006	000000076406	013447	851469	429.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900763	0000001	840.00	28/04/2006	00000008185X	013447	852250	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900764	0000001	720.00	28/04/2006	00000008185X	013447	852253	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900765	0000001	980.00	28/04/2006	00000008185X	013447	852252	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900766	0000001	1110.00	28/04/2006	00000008185X	013447	852251	55.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900767	0000001	980.00	28/04/2006	00000008185X	013447	852256	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900768	0000001	64.00	28/04/2006	00000008185X	013447	852257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900769	0000001	64.00	28/04/2006	00000008185X	013447	852258	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900770	0000001	64.00	28/04/2006	00000008185X	013447	852259	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900771	0000001	228.23	28/04/2006	00000008185X	013447	852260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900772	0000001	32.40	28/04/2006	00000008185X	013447	852261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900773	0000001	404.03	28/04/2006	00000008185X	013447	852262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900774	0000001	190.00	28/04/2006	00000008185X	013447	852263	9.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900775	0000001	120.00	28/04/2006	00000008185X	013447	852265	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900776	0000001	527.00	28/04/2006	00000008185X	013447	852267	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900777	0000001	350.00	28/04/2006	00000008185X	013447	852266	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900778	0000001	50.00	28/04/2006	00000008185X	013447	852270	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900779	0000001	150.00	28/04/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900780	0000001	30.70	28/04/2006	000000008329	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900721	0000001	155.50	28/04/2006	00000008185X	013447	852254	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900722	0000001	820.00	28/04/2006	00000008185X	013447	852255	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001182	0000001	1966.75	28/04/2006	000000250058	013447	531168	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001185	0000001	235.20	28/04/2006	000000250082	013447	852109	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001186	0000001	393.40	28/04/2006	000000250082	013447	852110	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001188	0000001	334.46	28/04/2006	000000250058	013447	531159	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001189	0000001	573.00	28/04/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001179	0000001	300.00	28/04/2006	000000250058	013447	531164	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001187	0000001	669.26	28/04/2006	000000250058	013447	531158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001190	0000001	900.00	28/04/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001180	0000001	300.00	28/04/2006	000000250058	013447	531161	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001181	0000001	300.00	28/04/2006	000000250058	013447	531162	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001183	0000001	50.00	28/04/2006	000000250058	013447	531165	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001184	0000001	918.65	28/04/2006	000000250058	013447	531160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001191	0000001	1045.00	29/04/2006	000000250058	013447	531137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001192	0000001	664.00	29/04/2006	000000250058	013447	531138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001193	0000001	765.75	01/05/2006	000000250635	013447	850432	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001329	0000001	180.00	01/05/2006	000000250635	013447	850435	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001278	0000001	300.00	02/05/2006	000000250058	013447	531260	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001282	0000001	4146.00	02/05/2006	000000250058	013447	531257	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900781	0000001	550.00	02/05/2006	000000076414	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900782	0000001	450.00	02/05/2006	00000008185X	013447	852272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001197	0000001	200.00	02/05/2006	000000250058	013447	531237	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001200	0000001	300.00	02/05/2006	000000250058	013447	531250	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001202	0000001	261.62	02/05/2006	000000250058	013447	531170	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001205	0000001	200.00	02/05/2006	000000250058	013447	531211	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001206	0000001	260.00	02/05/2006	000000250058	013447	531233	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001207	0000001	200.00	02/05/2006	000000250058	013447	531220	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001208	0000001	200.00	02/05/2006	000000250058	013447	531216	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001209	0000001	200.00	02/05/2006	000000250058	013447	531226	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001210	0000001	200.00	02/05/2006	000000250058	013447	531215	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001211	0000001	200.00	02/05/2006	000000250058	013447	531208	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001212	0000001	200.00	02/05/2006	000000250058	013447	531206	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001213	0000001	200.00	02/05/2006	000000250058	013447	531232	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001214	0000001	300.00	02/05/2006	000000250058	013447	531253	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001221	0000001	200.00	02/05/2006	000000250058	013447	531222	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001222	0000001	200.00	02/05/2006	000000250058	013447	531212	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001223	0000001	200.00	02/05/2006	000000250058	013447	531209	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001224	0000001	260.00	02/05/2006	000000250058	013447	531228	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001225	0000001	200.00	02/05/2006	000000250058	013447	531213	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001226	0000001	200.00	02/05/2006	000000250058	013447	531234	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001227	0000001	200.00	02/05/2006	000000250058	013447	531218	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001228	0000001	200.00	02/05/2006	000000250058	013447	531227	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001229	0000001	200.00	02/05/2006	000000250058	013447	531221	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001230	0000001	200.00	02/05/2006	000000250058	013447	531224	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001231	0000001	200.00	02/05/2006	000000250058	013447	531223	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001232	0000001	200.00	02/05/2006	000000250058	013447	531229	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001233	0000001	200.00	02/05/2006	000000250058	013447	531210	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001245	0000001	300.00	02/05/2006	000000250058	013447	531256	58.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001246	0000001	260.00	02/05/2006	000000250058	013447	531241	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001247	0000001	200.00	02/05/2006	000000250058	013447	531225	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001251	0000001	200.00	02/05/2006	000000250058	013447	531251	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001253	0000001	130.00	02/05/2006	000000250058	013447	531235	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001254	0000001	200.00	02/05/2006	000000250058	013447	531219	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001255	0000001	260.00	02/05/2006	000000250058	013447	531231	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001256	0000001	260.00	02/05/2006	000000250058	013447	531238	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001257	0000001	200.00	02/05/2006	000000250058	013447	531207	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001258	0000001	300.00	02/05/2006	000000250058	013447	531240	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001259	0000001	200.00	02/05/2006	000000250058	013447	531236	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001260	0000001	200.00	02/05/2006	000000250058	013447	531217	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001261	0000001	200.00	02/05/2006	000000250058	013447	531252	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001263	0000001	200.00	02/05/2006	000000250058	013447	531174	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001264	0000001	200.00	02/05/2006	000000250058	013447	531172	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001265	0000001	150.00	02/05/2006	000000250058	013447	531173	11.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001268	0000001	5520.00	02/05/2006	000000250058	013447	531195	883.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001273	0000001	315.00	02/05/2006	000000250058	013447	531182	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001275	0000001	200.00	02/05/2006	000000250058	013447	531183	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001279	0000001	200.00	02/05/2006	000000250058	013447	531175	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001280	0000001	1854.00	02/05/2006	000000250058	013447	531257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001281	0000001	4000.00	02/05/2006	000000250058	013447	531257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001285	0000001	215.00	02/05/2006	000000250058	013447	531264	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001288	0000001	2310.00	02/05/2006	000010009911	000006	045417	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001299	0000001	200.00	02/05/2006	000000250058	013447	531263	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000890	0000001	2897.84	02/05/2006	000000250058	013447	531258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000594	0000004	602.16	02/05/2006	000000250058	013447	531258	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001283	0000001	2000.00	02/05/2006	000000250058	013447	531169	211.43	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001286	0000001	300.00	02/05/2006	000000250058	013447	531261	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001195	0000001	285.00	02/05/2006	000000250058	013447	531262	14.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001196	0000001	450.00	02/05/2006	000000250058	013447	531205	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001198	0000001	450.00	02/05/2006	000000250058	013447	531245	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001199	0000001	450.00	02/05/2006	000000250058	013447	531249	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001203	0000001	450.00	02/05/2006	000000250058	013447	531246	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001204	0000001	300.00	02/05/2006	000000250058	013447	531190	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001215	0000001	2838.66	02/05/2006	000000250058	013447	531184	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001217	0000001	168.54	02/05/2006	000000250058	013447	531179	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001235	0000001	500.00	02/05/2006	000000250058	013447	531191	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001239	0000001	260.00	02/05/2006	000000250058	013447	531200	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001240	0000001	600.00	02/05/2006	000000250058	013447	531214	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001241	0000001	300.00	02/05/2006	000000250058	013447	531198	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001242	0000001	120.00	02/05/2006	000000250058	013447	531187	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001244	0000001	300.00	02/05/2006	000000250058	013447	531185	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001248	0000001	300.00	02/05/2006	000000250058	013447	531243	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001249	0000001	260.00	02/05/2006	000000250058	013447	531204	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001252	0000001	300.00	02/05/2006	000000250058	013447	531247	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001262	0000001	150.00	02/05/2006	000000250058	013447	531171	11.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001270	0000001	1214.50	02/05/2006	000010009911	000006	045418	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001276	0000001	300.00	02/05/2006	000000250058	013447	531242	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001277	0000001	405.00	02/05/2006	000000250058	013447	531259	20.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001284	0000001	300.00	02/05/2006	000000250058	013447	531244	48.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001218	0000001	3500.00	02/05/2006	000000250058	013447	531178	497.15	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001219	0000001	7000.00	02/05/2006	000000250058	013447	531176	1459.65	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001274	0000001	700.00	02/05/2006	000000250058	013447	531201	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001194	0000001	200.00	02/05/2006	000000250058	013447	531188	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001201	0000001	300.00	02/05/2006	000000250058	013447	531255	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001216	0000001	14.45	02/05/2006	000000250058	013447	531180	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001220	0000001	200.00	02/05/2006	000000250058	013447	531189	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001234	0000001	260.00	02/05/2006	000000250058	013447	531202	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001236	0000001	100.00	02/05/2006	000000250058	013447	531197	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001237	0000001	100.00	02/05/2006	000000250058	013447	531196	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001238	0000001	260.00	02/05/2006	000000250058	013447	531254	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001243	0000001	260.00	02/05/2006	000000250058	013447	531199	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001250	0000001	300.00	02/05/2006	000000250058	013447	531194	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001266	0000001	1500.00	02/05/2006	000010009911	000006	045419	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001267	0000001	7350.00	02/05/2006	000000125040	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001269	0000001	1285.50	02/05/2006	000010009911	000006	045418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001289	0000001	150.00	02/05/2006	000000125032	013447	850020	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001290	0000001	300.00	02/05/2006	000000125032	013447	850016	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001291	0000001	150.00	02/05/2006	000000125032	013447	850022	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001292	0000001	300.00	02/05/2006	000000125032	013447	850018	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001293	0000001	300.00	02/05/2006	000000125032	013447	850017	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001296	0000001	150.00	02/05/2006	000000125032	013447	850019	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001294	0000001	150.00	03/05/2006	000000125032	013447	850021	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001295	0000001	300.00	03/05/2006	000000125032	013447	850023	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001297	0000001	20.00	03/05/2006	000000250058	013447	531266	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001301	0000001	400.75	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001307	0000001	65.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001309	0000001	77.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001300	0000001	168.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001302	0000001	257.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001303	0000001	341.35	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001304	0000001	136.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001305	0000001	310.25	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001306	0000001	70.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001308	0000001	80.00	03/05/2006	000000250058	013447	531265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001298	0000001	4560.00	03/05/2006	00000058021X	013447	851155	348.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001287	0000001	130.00	03/05/2006	000000250058	013447	531267	20.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900783	0000001	3900.00	03/05/2006	000000064688	013447	850686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900785	0000001	5500.00	04/05/2006	000000580406	013447	851119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001330	0000001	2600.00	04/05/2006	000000250635	013447	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001331	0000001	1100.00	04/05/2006	000000250635	013447	850436	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001332	0000001	111.00	04/05/2006	000000250635	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001310	0000001	50.00	04/05/2006	000000250082	013447	852115	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001311	0000001	50.00	04/05/2006	000000250082	013447	852128	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001312	0000001	50.00	04/05/2006	000000250082	013447	852120	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001313	0000001	50.00	04/05/2006	000000250082	013447	852116	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001314	0000001	50.00	04/05/2006	000000250082	013447	852114	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001315	0000001	50.00	04/05/2006	000000250082	013447	852126	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001316	0000001	50.00	04/05/2006	000000250082	013447	852127	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001317	0000001	50.00	04/05/2006	000000250082	013447	852118	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001318	0000001	50.00	04/05/2006	000000250082	013447	852122	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001319	0000001	50.00	04/05/2006	000000250082	013447	852124	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001320	0000001	50.00	04/05/2006	000000250082	013447	852123	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001321	0000001	50.00	04/05/2006	000000250082	013447	852113	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001322	0000001	50.00	04/05/2006	000000250082	013447	852119	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001323	0000001	50.00	04/05/2006	000000250082	013447	852125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001324	0000001	50.00	04/05/2006	000000250082	013447	852129	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001325	0000001	50.00	04/05/2006	000000250082	013447	852121	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001326	0000001	50.00	04/05/2006	000000250082	013447	852117	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001327	0000001	50.00	04/05/2006	000000250082	013447	852111	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001328	0000001	50.00	04/05/2006	000000250082	013447	852130	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001333	0000001	188.90	05/05/2006	000000250635	013447	850437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900789	0000001	750.00	05/05/2006	00000008185X	013447	852276	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900784	0000001	400.00	05/05/2006	00000008185X	013447	852277	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900746	0000001	1770.71	05/05/2006	000000580406	013447	851122	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900646	0000001	1062.60	05/05/2006	000000580406	013447	851121	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900791	0000001	120.00	05/05/2006	00000008185X	013447	852278	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900792	0000001	350.00	05/05/2006	000000580414	013447	850799	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900793	0000001	530.00	05/05/2006	000000580414	013447	850800	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900794	0000001	1700.00	05/05/2006	000000580414	013447	850801	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0900795	0000001	1850.00	05/05/2006	000000580414	013447	850802	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0900796	0000001	900.00	05/05/2006	000000580414	013447	850803	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900797	0000001	800.00	05/05/2006	000000580414	013447	850804	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900798	0000001	640.00	05/05/2006	000000580414	013447	850805	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900799	0000001	750.00	05/05/2006	000000580414	013447	850806	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900800	0000001	1600.00	05/05/2006	000000580414	013447	850808	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900801	0000001	1500.00	05/05/2006	000000580414	013447	850809	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900802	0000001	360.00	05/05/2006	000000580414	013447	850810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900803	0000001	1250.00	05/05/2006	000000580414	013447	850811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900804	0000001	950.00	05/05/2006	000000580414	013447	850812	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900805	0000001	400.00	05/05/2006	000000580414	013447	850813	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900806	0000001	3350.00	05/05/2006	000000580414	013447	850814	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900807	0000001	500.00	05/05/2006	000000580414	013447	850815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900808	0000001	440.00	05/05/2006	000000580414	013447	850816	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900809	0000001	900.00	05/05/2006	000000580414	013447	850817	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900810	0000001	840.00	05/05/2006	000000580414	013447	850818	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900811	0000001	1350.00	05/05/2006	000000580414	013447	850819	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900812	0000001	316.00	05/05/2006	000000580414	013447	850820	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900813	0000001	1600.00	05/05/2006	000000580414	013447	850821	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900814	0000001	2280.00	05/05/2006	000000580414	013447	850822	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900815	0000001	7509.70	05/05/2006	000000580414	013447	850798	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900562	0000001	169.50	05/05/2006	000000580406	013447	851120	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900425	0000001	4476.00	05/05/2006	00000008185X	013447	852275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900428	0000002	666.66	05/05/2006	00000008185X	013447	852274	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900246	0000002	500.00	05/05/2006	00000008185X	013447	852273	38.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0900816	0000001	120.00	08/05/2006	00000008185X	013447	852279	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900788	0000001	670.00	08/05/2006	00000008185X	013447	852280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001335	0000001	50.00	08/05/2006	000000250082	013447	852131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000734	0000001	1545.97	09/05/2006	000000125059	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001336	0000001	1742.60	09/05/2006	00000058021X	013447	851157	159.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001337	0000001	22311.20	09/05/2006	00000058021X	013447	851156	1747.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000733	0000001	5454.03	09/05/2006	000000125059	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000890	0000002	5000.00	10/05/2006	000000250058	013447	531269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001338	0000001	2821.80	10/05/2006	000000011462	013447	850087	414.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001340	0000001	550.00	10/05/2006	000000250058	013447	531273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001408	0000001	27476.27	10/05/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001341	0000001	956.75	10/05/2006	000000250058	013447	531275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900817	0000001	625.00	10/05/2006	00000008185X	013447	852289	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900818	0000001	2089.90	10/05/2006	00000008185X	013447	852290	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900819	0000001	630.50	10/05/2006	00000008185X	013447	852291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900820	0000001	460.00	10/05/2006	00000008185X	013447	852292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900821	0000001	1300.00	10/05/2006	00000008185X	013447	852293	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900822	0000001	500.00	10/05/2006	00000008185X	013447	852281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900823	0000001	850.00	10/05/2006	00000008185X	013447	852282	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900824	0000001	400.00	10/05/2006	00000008185X	013447	852283	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900825	0000001	59.00	10/05/2006	00000008185X	013447	852296	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900826	0000001	530.00	10/05/2006	00000008185X	013447	852284	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900827	0000001	1645.31	10/05/2006	00000008185X	013447	852285	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900828	0000001	1085.00	10/05/2006	00000008185X	013447	852286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900829	0000001	316.00	10/05/2006	00000008185X	013447	852287	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900830	0000001	900.00	10/05/2006	00000008185X	013447	852288	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900831	0000001	25400.86	10/05/2006	00000008185X	013447	FOLPAG	1776.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0900416	0000001	1654.00	10/05/2006	00000008185X	013447	852295	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900503	0000001	213.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900504	0000001	106.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900505	0000001	140.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900506	0000001	1480.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900507	0000001	720.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900508	0000001	1105.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900509	0000001	49.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900510	0000001	389.00	10/05/2006	00000008185X	013447	852294	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900833	0000001	460.00	11/05/2006	00000008185X	013447	852298	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900834	0000001	1100.00	11/05/2006	00000008185X	013447	852299	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900835	0000001	80.00	11/05/2006	00000008185X	013447	852300	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900836	0000001	150.00	11/05/2006	00000008185X	013447	852301	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900838	0000001	823.00	11/05/2006	00000008185X	013447	852297	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001347	0000001	8982.96	11/05/2006	000000250058	013447	FOLPAG	860.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001348	0000001	1710.00	11/05/2006	000000250058	013447	FOLPAG	296.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001349	0000001	360.00	11/05/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001350	0000001	323.22	11/05/2006	000000250058	013447	531293	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001350	0000002	2026.78	11/05/2006	000000250058	013447	FOLPAG	487.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001351	0000001	742.54	11/05/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001362	0000001	500.00	11/05/2006	000000250058	013447	FOLPAG	124.82	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001363	0000001	11057.57	11/05/2006	000000250058	013447	FOLPAG	1425.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001364	0000001	392.54	11/05/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001365	0000001	974.95	11/05/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001366	0000001	11081.86	11/05/2006	000000250058	013447	FOLPAG	1161.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001367	0000001	1094.97	11/05/2006	000000250058	013447	FOLPAG	200.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001368	0000001	1031.25	11/05/2006	000000250058	013447	FOLPAG	74.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001369	0000001	450.00	11/05/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001271	0000001	910.00	11/05/2006	000000250058	013447	531292	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001271	0000002	1169.98	11/05/2006	000000250058	013447	FOLPAG	241.36	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001345	0000001	2379.66	11/05/2006	000000250058	013447	FOLPAG	324.88	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001346	0000001	6402.64	11/05/2006	000000250058	013447	FOLPAG	576.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001342	0000002	33017.98	11/05/2006	00000058021X	013447	FOLPAG	3546.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001343	0000001	24565.63	11/05/2006	00000058021X	013447	FOLPAG	2070.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001344	0000001	15209.35	11/05/2006	00000058021X	013447	FOLPAG	1078.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001354	0000001	23589.02	11/05/2006	000000250058	013447	FOLPAG	2094.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001355	0000001	1285.08	11/05/2006	000000250058	013447	FOLPAG	91.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001356	0000001	700.00	11/05/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001357	0000001	350.00	11/05/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001360	0000001	2039.94	11/05/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001370	0000001	1059.37	11/05/2006	00000058021X	013447	851159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001370	0000002	37619.59	11/05/2006	00000058021X	013447	FOLPAG	3862.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001371	0000001	3172.92	11/05/2006	00000058021X	013447	FOLPAG	332.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001372	0000001	2142.54	11/05/2006	00000058021X	013447	FOLPAG	226.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001373	0000001	750.00	11/05/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001374	0000001	830.00	11/05/2006	00000058021X	013447	FOLPAG	74.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001376	0000001	20776.19	11/05/2006	00000058021X	013447	FOLPAG	1552.22	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001352	0000001	1237.62	11/05/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001353	0000001	1000.00	11/05/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001361	0000001	1000.00	11/05/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001358	0000001	1540.00	11/05/2006	000000250058	013447	FOLPAG	129.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001359	0000001	2800.00	11/05/2006	000000250058	013447	FOLPAG	308.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001375	0000001	1750.00	11/05/2006	000000250058	013447	531294	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001377	0000001	200.00	12/05/2006	000000250058	013447	531299	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001378	0000001	50.00	12/05/2006	000000250058	013447	531290	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001383	0000001	36.94	12/05/2006	000000250058	013447	531298	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001379	0000001	200.00	12/05/2006	000000250058	013447	531291	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001381	0000001	900.00	12/05/2006	000000250058	013447	531302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001384	0000001	135.00	12/05/2006	000000250058	013447	531279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001385	0000001	1673.00	12/05/2006	000000250058	013447	531276	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000003	0000003	2500.00	12/05/2006	000000250058	013447	531300	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001380	0000001	1600.00	12/05/2006	000000250058	013447	531297	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001382	0000001	650.00	12/05/2006	000000250058	013447	531277	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001386	0000001	53.00	12/05/2006	000000250058	013447	531301	2.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001388	0000001	1100.00	12/05/2006	000000250058	013447	531295	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900837	0000001	300.00	12/05/2006	00000008185X	013447	852302	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001339	0000001	3000.00	15/05/2006	000000250058	013447	531280	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001394	0000001	350.00	15/05/2006	000000250058	013447	531313	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001396	0000001	240.00	15/05/2006	000000250058	013447	531308	12.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001392	0000001	30.00	15/05/2006	000000250058	013447	531310	2.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001398	0000001	500.00	15/05/2006	000000250058	013447	531312	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001399	0000001	700.00	15/05/2006	000000250058	013447	521311	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001401	0000001	800.00	15/05/2006	000000250058	013447	531304	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001389	0000001	1800.00	15/05/2006	000000250058	013447	531303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001393	0000001	300.00	15/05/2006	000000250058	013447	531309	22.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001395	0000001	134.40	15/05/2006	000000250058	013447	531315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001395	0000002	9485.60	15/05/2006	000000250058	013447	531305	1539.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001342	0000001	924.42	15/05/2006	00000058021X	013447	851160	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001390	0000001	2800.00	15/05/2006	000000250058	013447	531306	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001391	0000001	3170.00	15/05/2006	000000250058	013447	531307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001406	0000001	542.00	16/05/2006	000000250058	013447	531281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001407	0000001	1508.00	16/05/2006	000000250058	013447	531281	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001283	0000002	5000.00	16/05/2006	000000250058	013447	531282	1122.42	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001403	0000001	240.00	16/05/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001404	0000001	31258.82	16/05/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001405	0000001	6639.24	16/05/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001397	0000001	2441.00	16/05/2006	000000250058	013447	531284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001402	0000001	600.00	16/05/2006	000000250058	013447	531283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900842	0000001	174.00	16/05/2006	00000008185X	013447	852303	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000983	0000002	1000.00	17/05/2006	000000250058	013447	531285	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001272	0000001	120.40	17/05/2006	000000250058	013447	531330	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001409	0000001	78.50	17/05/2006	000000250058	013447	531317	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001413	0000001	200.00	17/05/2006	000000250058	013447	531327	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001415	0000001	500.00	17/05/2006	000000250058	013447	531318	38.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001418	0000001	2000.00	17/05/2006	000000250058	013447	531286	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001423	0000001	34.41	17/05/2006	000000250058	013447	531316	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001424	0000001	300.00	17/05/2006	000000250058	013447	531321	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001425	0000001	350.00	17/05/2006	000000250058	013447	531331	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001410	0000001	209.99	17/05/2006	000000250058	013447	531320	16.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001411	0000001	671.08	17/05/2006	000000250058	013447	531319	51.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001412	0000001	300.00	17/05/2006	000000250058	013447	531325	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001414	0000001	300.00	17/05/2006	000000250058	013447	531324	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001417	0000001	640.00	17/05/2006	000000250058	013447	531288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001419	0000001	50.00	17/05/2006	000000250058	013447	531329	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001420	0000001	50.00	17/05/2006	000000250058	013447	531328	8.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001400	0000001	1079.89	17/05/2006	000000250058	013447	531274	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001416	0000001	98.66	17/05/2006	000000250058	013447	531326	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001387	0000001	8000.00	18/05/2006	000000250058	013447	531332	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001002	0000002	3800.00	18/05/2006	000000250058	013447	531287	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900843	0000001	184.00	18/05/2006	00000008185X	013447	852330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900844	0000001	200.00	18/05/2006	00000008185X	013447	852307	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900846	0000001	527.00	18/05/2006	00000008185X	013447	852306	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900847	0000001	150.00	18/05/2006	00000008185X	013447	852305	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900848	0000001	350.00	18/05/2006	00000008185X	013447	852304	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001426	0000001	20000.00	18/05/2006	000000119857	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900849	0000001	570.00	19/05/2006	00000008185X	013447	852332	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900850	0000001	423.00	19/05/2006	00000008185X	013447	852310	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0900851	0000001	580.00	19/05/2006	00000008185X	013447	852311	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900852	0000001	300.00	19/05/2006	00000008185X	013447	852312	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900853	0000001	300.00	19/05/2006	00000008185X	013447	852313	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900854	0000001	80.00	19/05/2006	00000008185X	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900855	0000001	80.00	19/05/2006	00000008185X	013447	852315	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900856	0000001	300.00	19/05/2006	00000008185X	013447	852316	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900857	0000001	300.00	19/05/2006	00000008185X	013447	852317	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900858	0000001	300.00	19/05/2006	00000008185X	013447	852318	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900859	0000001	300.00	19/05/2006	00000008185X	013447	852319	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900860	0000001	300.00	19/05/2006	00000008185X	013447	852320	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900861	0000001	570.00	19/05/2006	00000008185X	013447	852321	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900862	0000001	200.00	19/05/2006	00000008185X	013447	852322	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900863	0000001	300.00	19/05/2006	00000008185X	013447	852323	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900864	0000001	300.00	19/05/2006	00000008185X	013447	852324	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900865	0000001	300.00	19/05/2006	00000008185X	013447	852325	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900866	0000001	300.00	19/05/2006	00000008185X	013447	852327	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900867	0000001	50.00	19/05/2006	00000008185X	013447	852328	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900868	0000001	300.00	19/05/2006	00000008185X	013447	852329	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900869	0000001	530.00	19/05/2006	00000008185X	013447	852309	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900870	0000001	420.00	19/05/2006	00000008185X	013447	852308	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900871	0000001	300.00	19/05/2006	000000580406	013447	851151	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900872	0000001	300.00	19/05/2006	000000580406	013447	851150	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900873	0000001	350.00	19/05/2006	000000580406	013447	851149	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900874	0000001	300.00	19/05/2006	000000580406	013447	851148	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900875	0000001	300.00	19/05/2006	000000580406	013447	851147	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900876	0000001	300.00	19/05/2006	000000580406	013447	851146	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900877	0000001	548.00	19/05/2006	000000580406	013447	851145	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900878	0000001	422.00	19/05/2006	000000580406	013447	851143	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0900879	0000001	300.00	19/05/2006	000000580406	013447	851142	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900880	0000001	300.00	19/05/2006	000000580406	013447	851141	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900881	0000001	300.00	19/05/2006	000000580406	013447	851140	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900882	0000001	300.00	19/05/2006	000000580406	013447	851139	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900883	0000001	300.00	19/05/2006	000000580406	013447	851138	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900884	0000001	300.00	19/05/2006	000000580406	013447	851137	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900885	0000001	300.00	19/05/2006	000000580406	013447	851136	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900886	0000001	500.00	19/05/2006	000000580406	013447	851134	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900887	0000001	350.00	19/05/2006	000000580406	013447	851132	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900888	0000001	455.00	19/05/2006	000000580406	013447	851131	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900889	0000001	455.00	19/05/2006	000000580406	013447	851130	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900890	0000001	455.00	19/05/2006	000000580406	013447	851128	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900891	0000001	548.00	19/05/2006	000000580406	013447	851127	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900892	0000001	14350.00	19/05/2006	000000076414	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900893	0000001	4550.00	19/05/2006	000000064688	013447	850687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900845	0000001	4270.00	19/05/2006	000000011709	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001440	0000001	200.00	19/05/2006	000000250058	013447	531334	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001447	0000001	400.00	19/05/2006	000000250058	013447	531344	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001441	0000001	1805.42	19/05/2006	000000250058	013447	531340	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001442	0000001	2400.00	19/05/2006	000000250058	013447	531336	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001443	0000001	638.00	19/05/2006	000000250058	013447	531339	48.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001446	0000001	14705.56	19/05/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001427	0000001	300.00	19/05/2006	000000125032	013447	850026	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001428	0000001	100.00	19/05/2006	000000250058	013447	531341	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001429	0000001	100.00	19/05/2006	000000250058	013447	531342	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001430	0000001	150.00	19/05/2006	000000125032	013447	850028	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001431	0000001	300.00	19/05/2006	000000125032	013447	850025	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001432	0000001	500.00	19/05/2006	000000122327	013447	850010	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001433	0000001	300.00	19/05/2006	000000125032	013447	850030	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001434	0000001	150.00	19/05/2006	000000125032	013447	850029	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001435	0000001	300.00	19/05/2006	000000125032	013447	850024	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001436	0000001	150.00	19/05/2006	000000125032	013447	850027	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001437	0000001	90.00	19/05/2006	000000250058	013447	531337	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001438	0000001	100.00	19/05/2006	000000250058	013447	531338	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001439	0000001	500.00	19/05/2006	000000122327	013447	850009	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001444	0000001	225.00	19/05/2006	000000250058	013447	531343	11.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001445	0000001	140.00	19/05/2006	000000250058	013447	531333	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001057	0000001	380.00	21/05/2006	000000250058	013447	531348	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001454	0000001	2200.00	22/05/2006	000000250058	013447	531346	251.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0900904	0000001	3980.00	22/05/2006	000000580406	013447	851152	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900908	0000001	150.00	22/05/2006	00000008185X	013447	852337	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900909	0000001	199.52	22/05/2006	00000008185X	013447	852335	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900909	0000002	1000.00	22/05/2006	00000008185X	013447	852334	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900910	0000001	300.00	22/05/2006	000000076406	013447	851470	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900911	0000001	300.00	22/05/2006	000000076406	013447	851471	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900912	0000001	300.00	22/05/2006	000000076406	013447	851472	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900913	0000001	300.00	22/05/2006	000000076406	013447	851473	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900914	0000001	350.00	22/05/2006	000000076406	013447	851474	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900915	0000001	350.00	22/05/2006	000000076406	013447	851475	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900916	0000001	350.00	22/05/2006	000000076406	013447	851476	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900917	0000001	350.00	22/05/2006	000000076406	013447	851477	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900918	0000001	300.00	22/05/2006	000000076406	013447	851478	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900919	0000001	300.00	22/05/2006	000000076406	013447	851479	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900920	0000001	300.00	22/05/2006	000000076406	013447	851480	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900921	0000001	455.00	22/05/2006	000000076406	013447	851481	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0900922	0000001	300.00	22/05/2006	000000076406	013447	851482	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900923	0000001	5240.00	22/05/2006	000000076406	013447	851483	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900924	0000001	5240.00	22/05/2006	000000076406	013447	851484	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900925	0000001	5240.00	22/05/2006	000000076406	013447	851485	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900926	0000001	5240.00	22/05/2006	000000076406	013447	851486	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900927	0000001	1310.00	22/05/2006	000000076406	013447	851487	87.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900928	0000001	1310.00	22/05/2006	000000076406	013447	851488	87.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900929	0000001	5240.00	22/05/2006	000000076406	013447	851489	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900930	0000001	5240.00	22/05/2006	000000076406	013447	851490	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0900931	0000001	1700.00	22/05/2006	000000076406	013447	851491	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900932	0000001	36000.00	22/05/2006	000000580414	013447	850823	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900933	0000001	2100.00	22/05/2006	000000076406	013447	851492	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900934	0000001	2100.00	22/05/2006	000000076406	013447	851493	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900935	0000001	2100.00	22/05/2006	000000076406	013447	851494	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900936	0000001	2100.00	22/05/2006	000000076406	013447	851495	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900937	0000001	2100.00	22/05/2006	000000076406	013447	851496	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900938	0000001	2100.00	22/05/2006	000000076406	013447	851497	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900939	0000001	2100.00	22/05/2006	000000076406	013447	851498	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900940	0000001	550.00	22/05/2006	000000076406	013447	851499	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900941	0000001	550.00	22/05/2006	000000076406	013447	851500	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900942	0000001	550.00	22/05/2006	000000076406	013447	851501	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900943	0000001	3020.00	22/05/2006	000000076406	013447	851502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900944	0000001	2100.00	22/05/2006	000000076449	013447	850470	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900945	0000001	2100.00	22/05/2006	000000076449	013447	850471	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900946	0000001	2100.00	22/05/2006	000000076449	013447	850472	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900947	0000001	2100.00	22/05/2006	000000076449	013447	850473	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900948	0000001	2100.00	22/05/2006	000000076449	013447	850474	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900949	0000001	2100.00	22/05/2006	000000076449	013447	850475	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900950	0000001	550.00	22/05/2006	000000076449	013447	850476	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900951	0000001	550.00	22/05/2006	000000076449	013447	850477	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900952	0000001	550.00	22/05/2006	000000076449	013447	850478	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900953	0000001	550.00	22/05/2006	000000076449	013447	850479	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900954	0000001	550.00	22/05/2006	000000076449	013447	850480	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900955	0000001	550.00	22/05/2006	000000076449	013447	850481	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900956	0000001	750.00	22/05/2006	00000008185X	013447	852333	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001452	0000001	7400.00	22/05/2006	000000125040	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900957	0000001	450.00	23/05/2006	00000008185X	013447	852350	22.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900958	0000001	96.00	23/05/2006	00000008185X	013447	852345	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900959	0000001	460.00	23/05/2006	00000008185X	013447	852346	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900960	0000001	440.00	23/05/2006	00000008185X	013447	852347	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900961	0000001	520.00	23/05/2006	00000008185X	013447	852348	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900962	0000001	450.00	23/05/2006	00000008185X	013447	852340	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900963	0000001	551.62	23/05/2006	00000008185X	013447	852338	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900964	0000001	350.00	23/05/2006	00000008185X	013447	852341	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900965	0000001	196.00	23/05/2006	00000008185X	013447	852342	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900840	0000001	1526.00	23/05/2006	00000008185X	013447	852343	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900790	0000001	1846.20	23/05/2006	000000076449	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900786	0000001	1131.50	23/05/2006	000000076406	013447	851503	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900787	0000001	400.00	23/05/2006	000000076449	013447	850483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900582	0000001	500.00	23/05/2006	00000008185X	013447	852344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900907	0000001	1131.00	23/05/2006	00000008185X	013447	852339	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900967	0000001	125.00	23/05/2006	00000008185X	013447	852336	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900968	0000002	400.00	23/05/2006	00000008185X	013447	852349	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000890	0000003	4000.00	23/05/2006	000000121118	013447	850129	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001455	0000001	1522.49	23/05/2006	000000250058	013447	531347	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001457	0000001	516.00	24/05/2006	000000250058	013447	531405	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001460	0000001	528.00	24/05/2006	000000250058	013447	531404	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001461	0000001	300.00	24/05/2006	000000250058	013447	531377	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001462	0000001	320.00	24/05/2006	000000250058	013447	531411	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001463	0000001	320.00	24/05/2006	000000250058	013447	531364	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001464	0000001	300.00	24/05/2006	000000250058	013447	531372	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001465	0000001	300.00	24/05/2006	000000250058	013447	531386	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001466	0000001	300.00	24/05/2006	000000250058	013447	531380	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001467	0000001	300.00	24/05/2006	000000250058	013447	531382	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001468	0000001	300.00	24/05/2006	000000250058	013447	531374	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001469	0000001	300.00	24/05/2006	000000250058	013447	531376	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001470	0000001	300.00	24/05/2006	000000250058	013447	531384	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001471	0000001	300.00	24/05/2006	000000250058	013447	531387	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001472	0000001	216.00	24/05/2006	000000250058	013447	531370	34.56	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001473	0000001	300.00	24/05/2006	000000250058	013447	531383	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001474	0000001	200.00	24/05/2006	000000250058	013447	531378	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001475	0000001	276.00	24/05/2006	000000250058	013447	531392	44.16	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001476	0000001	300.00	24/05/2006	000000250058	013447	531369	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001477	0000001	300.00	24/05/2006	000000250058	013447	531375	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001478	0000001	300.00	24/05/2006	000000250058	013447	531373	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001479	0000001	300.00	24/05/2006	000000250058	013447	531385	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001480	0000001	300.00	24/05/2006	000000250058	013447	531379	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001481	0000001	300.00	24/05/2006	000000250058	013447	531371	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001482	0000001	300.00	24/05/2006	000000250058	013447	531389	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001483	0000001	300.00	24/05/2006	000000250058	013447	531391	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001484	0000001	300.00	24/05/2006	000000250058	013447	531390	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001485	0000001	300.00	24/05/2006	000000250058	013447	531388	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001486	0000001	300.00	24/05/2006	000000250058	013447	531393	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001487	0000001	300.00	24/05/2006	000000250058	013447	531394	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001488	0000001	1285.00	24/05/2006	000000250058	013447	531362	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001489	0000001	1285.00	24/05/2006	000000250058	013447	531361	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001490	0000001	180.00	24/05/2006	000000250058	013447	531381	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001491	0000001	260.00	24/05/2006	000000250058	013447	531367	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001492	0000001	250.00	24/05/2006	000000250058	013447	531365	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001493	0000001	492.00	24/05/2006	000000250058	013447	531406	24.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001494	0000001	300.00	24/05/2006	000000250058	013447	531368	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001495	0000001	252.00	24/05/2006	000000250058	013447	531400	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001496	0000001	492.00	24/05/2006	000000250058	013447	531407	24.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001497	0000001	540.00	24/05/2006	000000250058	013447	531408	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001498	0000001	540.00	24/05/2006	000000250058	013447	531366	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001499	0000001	300.00	24/05/2006	000000250058	013447	531352	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001500	0000001	300.00	24/05/2006	000000250058	013447	531351	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001501	0000001	264.00	24/05/2006	000000250058	013447	531399	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001502	0000001	336.00	24/05/2006	000000250058	013447	531395	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001503	0000001	240.00	24/05/2006	000000250058	013447	531396	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001504	0000001	264.00	24/05/2006	000000250058	013447	531398	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001505	0000001	240.00	24/05/2006	000000250058	013447	531403	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001506	0000001	50.00	24/05/2006	000000250058	013447	531409	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001507	0000001	3600.00	24/05/2006	000000250058	013447	531349	606.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001509	0000001	120.00	24/05/2006	000000250058	013447	531402	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001510	0000001	1365.60	24/05/2006	000000250058	013447	531353	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001511	0000001	350.00	24/05/2006	000000250058	013447	531353	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001515	0000001	200.00	24/05/2006	000000250058	013447	531410	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001451	0000001	2065.20	24/05/2006	000000125059	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001458	0000001	400.00	24/05/2006	000000250058	013447	531355	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001459	0000001	470.00	24/05/2006	000000250058	013447	531358	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001508	0000001	3600.00	24/05/2006	000000250058	013447	531350	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001512	0000001	2400.00	24/05/2006	000010009911	000006	045420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001517	0000001	420.00	24/05/2006	000000250058	013447	531401	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900903	0000001	7600.00	24/05/2006	000000580406	013447	851153	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900815	0000002	2875.45	24/05/2006	000000580414	013447	850824	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900970	0000001	434.80	24/05/2006	000000076414	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900971	0000001	650.00	24/05/2006	000000076406	013447	851507	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900972	0000001	800.00	24/05/2006	000000076406	013447	851506	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900973	0000001	3750.00	24/05/2006	000000076406	013447	851505	753.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0900974	0000001	527.00	24/05/2006	000000076406	013447	851504	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0900975	0000001	1110.00	24/05/2006	00000008185X	013447	852352	55.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900976	0000001	1000.00	24/05/2006	00000008185X	013447	852353	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900977	0000001	1070.00	24/05/2006	00000008185X	013447	852354	53.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900978	0000001	740.00	24/05/2006	00000008185X	013447	852355	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900979	0000001	840.00	24/05/2006	00000008185X	013447	852356	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900980	0000001	196.00	24/05/2006	00000008185X	013447	852357	9.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0900981	0000001	240.00	24/05/2006	00000008185X	013447	852358	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900982	0000001	110.00	24/05/2006	00000008185X	013447	852359	5.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0900983	0000001	200.00	24/05/2006	00000008185X	013447	852360	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900984	0000001	770.00	24/05/2006	00000008185X	013447	852351	38.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001518	0000001	390.21	24/05/2006	000000250635	013447	850439	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001534	0000001	300.00	25/05/2006	000000121118	013447	850130	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001543	0000001	160.00	25/05/2006	000000121118	013447	850134	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900985	0000001	3295.90	25/05/2006	000000126225	013447	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.622-5 AFB/MS
SEC.DE SAUDE	0900986	0000001	2722.70	25/05/2006	000000126225	013447	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/12.622-5 AFB/MS
SEC.DE SAUDE	0001546	0000001	977.52	25/05/2006	000000250635	013447	850438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001519	0000001	1016.80	25/05/2006	000000011462	013447	850090	50.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001520	0000001	1016.60	25/05/2006	000000115789	013447	850206	50.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001521	0000001	795.80	25/05/2006	000000115789	013447	850207	39.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001522	0000001	1060.80	25/05/2006	000000011462	013447	850088	53.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001523	0000020	870.00	25/05/2006	000000115789	013447	850204	43.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001524	0000001	2091.00	25/05/2006	000000115789	013447	850199	229.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001525	0000001	1254.60	25/05/2006	000000115789	013447	850209	62.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001526	0000001	1556.00	25/05/2006	000000115789	013447	850201	122.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001527	0000001	547.40	25/05/2006	000000011462	013447	850089	27.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001528	0000001	1865.60	25/05/2006	000000115789	013447	850208	184.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001529	0000001	860.20	25/05/2006	000000115789	013447	850203	43.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001530	0000001	552.00	25/05/2006	000000115789	013447	850205	27.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001533	0000001	370.00	25/05/2006	000000250058	013447	531415	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001539	0000001	370.00	25/05/2006	000000250058	013447	531413	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001540	0000001	300.00	25/05/2006	000010009911	000006	045426	19.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001541	0000001	408.26	25/05/2006	000010009911	000006	045425	31.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001542	0000001	250.00	25/05/2006	000010009911	000006	045423	19.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001545	0000001	300.00	25/05/2006	000010009911	000006	045422	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001531	0000001	370.00	25/05/2006	000000250058	013447	531414	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001532	0000001	670.45	25/05/2006	000000121118	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001535	0000001	450.00	25/05/2006	000010009911	000006	045421	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001536	0000001	11.50	25/05/2006	000000121118	013447	850135	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001537	0000001	300.00	25/05/2006	000000121118	013447	850132	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001538	0000001	370.00	25/05/2006	000000250058	013447	531412	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001544	0000001	50.00	25/05/2006	000000121118	013447	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001548	0000001	2927.60	26/05/2006	000000011462	013447	850092	448.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001549	0000001	1270.80	26/05/2006	000000011462	013447	850091	63.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001550	0000001	320.00	26/05/2006	00000058021X	013447	851161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001551	0000001	3250.00	26/05/2006	000000011462	013447	850094	555.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001554	0000001	800.00	29/05/2006	000000081116	013447	850194	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001553	0000001	32.90	29/05/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900987	0000001	386.00	29/05/2006	00000008185X	013447	852362	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900988	0000001	75.00	29/05/2006	00000008185X	013447	852361	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900989	0000001	1730.00	30/05/2006	00000008185X	013447	852372	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900990	0000001	1037.50	30/05/2006	00000008185X	013447	852364	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900991	0000001	212.87	30/05/2006	00000008185X	013447	852367	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900992	0000001	79.67	30/05/2006	00000008185X	013447	852366	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900993	0000001	150.00	30/05/2006	00000008185X	013447	852371	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900994	0000001	300.00	30/05/2006	00000008185X	013447	852375	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900995	0000001	300.00	30/05/2006	00000008185X	013447	852374	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900996	0000001	3400.00	30/05/2006	00000008185X	013447	852368	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900997	0000001	135.00	30/05/2006	00000008185X	013447	852373	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900788	0000002	670.00	30/05/2006	00000008185X	013447	852370	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900905	0000001	2040.00	30/05/2006	00000008185X	013447	852365	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900906	0000001	449.20	30/05/2006	00000008185X	013447	852363	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900969	0000001	400.00	30/05/2006	00000008185X	013447	852369	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900998	0000001	108.00	31/05/2006	00000008185X	013447	852376	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900999	0000001	132.00	31/05/2006	00000008185X	013447	852377	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901000	0000001	68.00	31/05/2006	00000008185X	013447	852378	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901001	0000001	100.00	31/05/2006	00000008185X	013447	852379	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901002	0000001	170.00	31/05/2006	00000008185X	013447	852380	8.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901003	0000001	200.00	31/05/2006	000000076422	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901004	0000001	153.00	31/05/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001558	0000001	5000.00	31/05/2006	000000250058	013447	531449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001566	0000001	2796.93	31/05/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001559	0000001	567.00	31/05/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001565	0000001	48.00	31/05/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001552	0000001	960.00	31/05/2006	000000250058	013447	531445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001556	0000001	5820.00	31/05/2006	000000250058	013447	531451	931.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001557	0000001	5160.00	31/05/2006	000000250058	013447	531452	394.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001560	0000001	885.00	31/05/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001561	0000001	1149.20	31/05/2006	000000250058	013447	531448	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001562	0000001	654.90	31/05/2006	000000250058	013447	531448	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001454	0000002	2150.00	31/05/2006	000000250058	013447	531446	241.43	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001564	0000001	2025.00	31/05/2006	000000250058	013447	531450	216.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001563	0000001	1434.50	31/05/2006	000000250058	013447	531448	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001453	0000001	3500.00	31/05/2006	000000250058	013447	531447	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001572	0000001	1500.00	01/06/2006	000000250058	013447	531468	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001592	0000001	380.00	01/06/2006	000000250058	013447	531464	19.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001593	0000001	420.00	01/06/2006	000000250058	013447	531463	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001606	0000001	995.00	01/06/2006	000000250058	013447	531467	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001610	0000001	825.00	01/06/2006	000000250058	013447	531487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001567	0000001	200.00	01/06/2006	000000250058	013447	531476	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001569	0000001	2310.00	01/06/2006	000000250058	013447	531470	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001571	0000001	400.00	01/06/2006	000000250058	013447	531453	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001577	0000001	200.00	01/06/2006	000000250058	013447	531477	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001582	0000001	270.00	01/06/2006	000000250058	013447	531458	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001583	0000001	70.00	01/06/2006	000000250058	013447	531466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001585	0000001	480.00	01/06/2006	000000250058	013447	531454	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001586	0000001	275.00	01/06/2006	000000250058	013447	531459	13.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001587	0000001	500.00	01/06/2006	000000250058	013447	531455	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001589	0000001	180.00	01/06/2006	000000250058	013447	531461	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001599	0000001	300.00	01/06/2006	000000250058	013447	531486	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001600	0000001	120.00	01/06/2006	000000250058	013447	531460	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001601	0000001	23116.05	01/06/2006	00000058021X	013447	851162	1816.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001604	0000001	500.00	01/06/2006	000000250058	013447	531483	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001580	0000001	220.00	01/06/2006	000000250058	013447	531462	11.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001581	0000001	310.00	01/06/2006	000000250058	013447	531465	15.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001584	0000001	49.00	01/06/2006	000000250058	013447	531478	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001588	0000001	435.00	01/06/2006	000000250058	013447	531456	21.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001621	0000001	238.00	01/06/2006	000000250635	013447	850440	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001568	0000001	450.00	01/06/2006	000000250058	013447	531475	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001575	0000001	280.54	01/06/2006	000000250058	013447	531473	21.42	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001576	0000001	280.54	01/06/2006	000000250058	013447	531481	21.42	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001578	0000001	1515.00	01/06/2006	000000250058	013447	531482	114.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001591	0000001	600.00	01/06/2006	000000250058	013447	531469	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001595	0000001	599.98	01/06/2006	000000250058	013447	531474	43.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001596	0000001	340.00	01/06/2006	000000250058	013447	531457	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001602	0000001	49.60	01/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001603	0000001	2100.00	01/06/2006	000000250058	013447	531471	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001605	0000002	1205.00	01/06/2006	000000250058	013447	531467	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001574	0000001	280.04	01/06/2006	000000250058	013447	531484	21.38	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001594	0000001	3500.00	01/06/2006	000000250058	013447	531480	2743.85	1	Conta Corrente	NULL
SEC.DE SAUDE	0001598	0000001	1103.19	01/06/2006	000000250058	013447	530909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901008	0000001	200.00	01/06/2006	00000008185X	013447	852381	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901009	0000001	210.00	01/06/2006	00000008185X	013447	852382	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901010	0000001	200.00	01/06/2006	00000008185X	013447	852383	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001590	0000001	3000.00	02/06/2006	000000116386	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001615	0000001	300.00	02/06/2006	000000250082	013447	852132	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001616	0000001	450.00	02/06/2006	000000250058	013447	531493	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001607	0000001	484.00	02/06/2006	000000250058	013447	531472	24.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001611	0000001	1000.00	02/06/2006	000000250058	013447	531488	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001613	0000001	300.00	02/06/2006	000000250058	013447	531491	68.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001617	0000001	33749.01	02/06/2006	00000058021X	013447	FOLPAG	3502.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001618	0000001	24817.13	02/06/2006	00000058021X	013447	FOLPAG	2456.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001619	0000001	15611.18	02/06/2006	00000058021X	013447	FOLPAG	1450.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001620	0000001	425.00	02/06/2006	000000250058	013447	531485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001597	0000002	1468.57	02/06/2006	000000250058	013447	531418	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000891	0000001	2000.00	02/06/2006	00000058021X	013447	851163	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001612	0000001	2500.00	02/06/2006	000000250058	013447	531494	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001614	0000001	300.00	02/06/2006	000000250058	013447	531489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001622	0000001	250.00	03/06/2006	000000250058	013447	531490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001624	0000001	380.00	03/06/2006	000000250635	013447	850441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001625	0000001	9380.00	05/06/2006	000000115797	013447	850049	717.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001626	0000001	9870.00	05/06/2006	000000115797	013447	850050	755.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001627	0000001	224.00	05/06/2006	000000250635	013447	850442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001570	0000001	10000.00	05/06/2006	000000011462	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901011	0000001	417.70	05/06/2006	00000008185X	013447	852385	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001628	0000001	1266.10	05/06/2006	000000125032	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001629	0000001	1397.00	06/06/2006	000000125032	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001630	0000001	350.00	06/06/2006	000000250635	013447	850452	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001573	0000001	2544.00	06/06/2006	000000125032	013447	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001631	0000001	2050.00	06/06/2006	000000011462	013447	850097	221.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001637	0000001	5000.00	07/06/2006	00000058021X	013447	851464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001638	0000001	2411.00	07/06/2006	000000114952	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001639	0000001	3000.00	07/06/2006	000000250635	013447	850453	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001632	0000001	300.00	07/06/2006	000000250082	013447	852134	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001633	0000001	300.00	07/06/2006	000000250082	013447	852135	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001635	0000001	67.00	07/06/2006	000000250082	013447	852136	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001636	0000001	7000.00	07/06/2006	000000116386	013447	850013	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001634	0000001	7000.00	07/06/2006	000000081116	013447	850195	1459.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901013	0000001	350.00	07/06/2006	00000008185X	013447	852387	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901014	0000001	179.52	07/06/2006	00000008185X	013447	852386	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901015	0000001	150.00	08/06/2006	00000008185X	013447	852393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901016	0000001	1600.00	08/06/2006	000000580414	013447	850825	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901017	0000001	316.00	08/06/2006	000000580414	013447	850826	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0901018	0000001	900.00	08/06/2006	000000580414	013447	850828	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901019	0000001	440.00	08/06/2006	000000580414	013447	850829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901020	0000001	500.00	08/06/2006	000000580414	013447	850830	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901021	0000001	3350.00	08/06/2006	000000580414	013447	850831	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901022	0000001	400.00	08/06/2006	000000580414	013447	850832	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901023	0000001	950.00	08/06/2006	000000580414	013447	850833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901024	0000001	1250.00	08/06/2006	000000580414	013447	850834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901025	0000001	1500.00	08/06/2006	000000580414	013447	850836	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901026	0000001	1600.00	08/06/2006	000000580414	013447	850837	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901027	0000001	2280.00	08/06/2006	000000580414	013447	850838	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901028	0000001	750.00	08/06/2006	000000580414	013447	850839	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901029	0000001	350.00	08/06/2006	000000580414	013447	850841	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901030	0000001	530.00	08/06/2006	000000580414	013447	850842	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901031	0000001	1700.00	08/06/2006	000000580414	013447	850843	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901032	0000001	1850.00	08/06/2006	000000580414	013447	850844	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901033	0000001	900.00	08/06/2006	000000580414	013447	850845	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901034	0000001	800.00	08/06/2006	000000580414	013447	850846	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901035	0000001	10124.01	08/06/2006	000000580414	013447	850847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901036	0000001	640.00	08/06/2006	000000580414	013447	850848	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901037	0000001	1350.00	08/06/2006	00000008185X	013447	852388	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901038	0000001	840.00	08/06/2006	00000008185X	013447	852389	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901039	0000001	33.50	08/06/2006	00000008185X	013447	852390	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901040	0000001	465.54	08/06/2006	00000008185X	013447	852392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901195	0000001	360.00	08/06/2006	000000580414	013447	850835	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001640	0000001	660.00	08/06/2006	000000121118	013447	850136	33.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001642	0000001	36.18	09/06/2006	000000121118	013447	850139	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001643	0000001	28.89	09/06/2006	000000121118	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001644	0000001	82.14	09/06/2006	000000121118	013447	850138	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001646	0000001	160.00	09/06/2006	000000125032	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001647	0000001	18629.86	09/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001645	0000001	570.00	09/06/2006	000000250635	013447	850444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001648	0000001	4949.07	09/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001555	0000001	1840.00	09/06/2006	000000250058	013447	531289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001513	0000001	18705.56	09/06/2006	000000051441	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901041	0000001	19903.52	09/06/2006	00000008185X	013447	FOLPAG	1950.87	1	Conta Corrente	NULL
SEC.DE SAUDE	0901042	0000001	1000.00	09/06/2006	00000008185X	013447	FOLPAG	76.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901043	0000001	530.00	09/06/2006	00000008185X	013447	852395	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901044	0000001	1300.00	09/06/2006	00000008185X	013447	852397	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901045	0000001	750.00	09/06/2006	00000008185X	013447	852398	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901046	0000001	500.00	09/06/2006	00000008185X	013447	852399	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901047	0000001	400.00	09/06/2006	00000008185X	013447	852400	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901048	0000001	200.00	09/06/2006	00000008185X	013447	852405	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901049	0000001	72.00	09/06/2006	00000008185X	013447	852406	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901050	0000001	1050.00	09/06/2006	00000008185X	013447	852407	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901051	0000001	22.00	09/06/2006	00000008185X	013447	852408	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901052	0000001	850.00	09/06/2006	00000008185X	013447	852394	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901005	0000001	1897.70	09/06/2006	00000008185X	013447	852401	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901006	0000001	490.00	09/06/2006	00000008185X	013447	852403	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901007	0000001	560.00	09/06/2006	00000008185X	013447	852404	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900635	0000002	500.00	09/06/2006	00000008185X	013447	852402	38.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001649	0000001	1410.00	10/06/2006	000000250058	013447	531139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001652	0000001	550.00	10/06/2006	000000250635	013447	850443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001653	0000001	189.50	10/06/2006	000000250058	013447	531140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001654	0000001	189.50	10/06/2006	000000250058	013447	531140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001655	0000001	189.50	10/06/2006	000000250058	013447	531140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001656	0000001	350.00	12/06/2006	00000058021X	013447	851165	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001662	0000001	118.35	12/06/2006	000000250635	013447	850456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001664	0000001	20609.53	12/06/2006	00000058021X	013447	FOLPAG	1791.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001665	0000001	1909.20	12/06/2006	00000058021X	013447	FOLPAG	208.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001666	0000001	3043.97	12/06/2006	00000058021X	013447	FOLPAG	322.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001667	0000001	750.00	12/06/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001668	0000001	830.00	12/06/2006	00000058021X	013447	FOLPAG	74.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001669	0000002	37793.63	12/06/2006	00000058021X	013447	FOLPAG	3690.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001673	0000001	22386.88	12/06/2006	000000250058	013447	FOLPAG	2247.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001678	0000001	1285.08	12/06/2006	000000250058	013447	FOLPAG	91.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001680	0000001	2039.94	12/06/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001681	0000001	350.00	12/06/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001683	0000001	700.00	12/06/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001697	0000001	90.00	12/06/2006	000000250635	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001698	0000001	100.00	12/06/2006	000000250635	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001765	0000001	1000.00	12/06/2006	000000250058	013447	531142	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001677	0000001	1237.62	12/06/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001684	0000001	1000.00	12/06/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0001687	0000001	1000.00	12/06/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001657	0000001	250.00	12/06/2006	000000250082	013447	852138	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001658	0000001	292.00	12/06/2006	000000250635	013447	850455	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001456	0000001	1300.00	12/06/2006	000000250058	013447	531141	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001670	0000002	2026.78	12/06/2006	000000250058	013447	FOLPAG	487.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001671	0000001	10707.59	12/06/2006	000000250058	013447	FOLPAG	1598.13	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001672	0000001	10444.66	12/06/2006	000000250058	013447	FOLPAG	1113.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001674	0000001	9211.86	12/06/2006	000000250058	013447	FOLPAG	866.34	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001679	0000001	450.00	12/06/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001685	0000001	700.00	12/06/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001686	0000001	742.54	12/06/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001688	0000001	1710.00	12/06/2006	000000250058	013447	FOLPAG	296.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001689	0000001	392.54	12/06/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001690	0000001	974.95	12/06/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001691	0000001	476.66	12/06/2006	000000250058	013447	FOLPAG	36.46	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001692	0000001	1237.91	12/06/2006	000000250058	013447	FOLPAG	224.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001693	0000001	1094.97	12/06/2006	000000250058	013447	FOLPAG	200.93	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001675	0000001	2639.66	12/06/2006	000000250058	013447	FOLPAG	344.77	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001682	0000001	6432.57	12/06/2006	000000250058	013447	FOLPAG	579.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0901053	0000001	3000.00	12/06/2006	00000008185X	013447	FOLPAG	243.02	1	Conta Corrente	NULL
SEC.DE SAUDE	0001699	0000001	70.00	12/06/2006	000000250635	013447	850454	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001650	0000001	275.00	12/06/2006	000010009911	000006	045427	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001663	0000001	30.00	12/06/2006	000000250082	013447	852137	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001676	0000001	1540.00	12/06/2006	000000250058	013447	FOLPAG	239.03	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001694	0000001	2350.00	12/06/2006	000000250058	013447	FOLPAG	274.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001707	0000002	1103.56	12/06/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001701	0000001	200.00	13/06/2006	000000250058	013447	531498	32.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001702	0000001	1893.58	13/06/2006	000000125032	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001703	0000001	347.75	13/06/2006	000000125032	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001707	0000001	646.44	13/06/2006	000000250058	013447	531502	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901054	0000001	870.00	13/06/2006	00000008185X	013447	852410	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901055	0000001	38861.54	13/06/2006	000000580414	013447	850849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901056	0000001	128.30	13/06/2006	00000008185X	013447	852409	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901057	0000001	475.00	13/06/2006	00000008185X	013447	852411	23.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901058	0000001	560.00	13/06/2006	00000008185X	013447	852412	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901059	0000001	160.00	13/06/2006	00000008185X	013447	852413	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001661	0000001	2500.00	13/06/2006	000000116386	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001670	0000001	323.22	13/06/2006	000000081116	013447	850197	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001704	0000001	350.00	13/06/2006	000000250058	013447	531503	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001705	0000001	1000.00	13/06/2006	000000250058	013447	531501	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001706	0000001	1779.98	13/06/2006	000000081116	013447	850196	204.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000733	0000002	283.63	13/06/2006	000000125059	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001700	0000001	5870.53	13/06/2006	000000125059	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001669	0000001	323.22	13/06/2006	00000058021X	013447	851167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001659	0000001	650.00	13/06/2006	000000250058	013447	531499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001660	0000001	650.00	13/06/2006	000000250058	013447	531500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000735	0000001	715.18	13/06/2006	000000125059	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001708	0000001	8346.14	14/06/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901060	0000001	164.25	14/06/2006	00000008185X	013447	852414	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901061	0000001	640.00	14/06/2006	00000008185X	013447	852415	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901062	0000001	255.00	16/06/2006	000000008329	013447	850036	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001709	0000001	260.00	16/06/2006	000010009911	000006	045432	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001722	0000001	450.00	16/06/2006	000010009911	000006	045431	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001737	0000001	211.00	16/06/2006	000010009911	000006	045437	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001738	0000001	211.00	16/06/2006	000010009911	000006	045436	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001739	0000001	350.00	16/06/2006	000010009911	000006	045435	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001740	0000001	150.00	16/06/2006	000010009911	000006	045434	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001741	0000001	116.66	16/06/2006	000000121118	013447	850161	8.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001717	0000001	844.29	16/06/2006	000002831414	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001718	0000001	1456.44	16/06/2006	000000250635	013447	850457	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001721	0000001	200.00	16/06/2006	000010009911	000006	045433	32.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001710	0000001	50.00	16/06/2006	000000121118	013447	850160	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001711	0000001	50.00	16/06/2006	000000121118	013447	850159	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001712	0000001	50.00	16/06/2006	000000121118	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001713	0000001	50.00	16/06/2006	000000121118	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001714	0000001	50.00	16/06/2006	000000121118	013447	850144	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001715	0000001	50.00	16/06/2006	000000121118	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001716	0000001	50.00	16/06/2006	000000121118	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001719	0000001	300.00	16/06/2006	000010009911	000006	045439	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001720	0000001	300.00	16/06/2006	000010009911	000006	045438	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001723	0000001	50.00	16/06/2006	000000121118	013447	850152	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001724	0000001	50.00	16/06/2006	000000121118	013447	850154	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001725	0000001	50.00	16/06/2006	000000121118	013447	850155	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001726	0000001	50.00	16/06/2006	000000121118	013447	850151	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001727	0000001	50.00	16/06/2006	000000121118	013447	850147	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001728	0000001	50.00	16/06/2006	000000121118	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001729	0000001	50.00	16/06/2006	000000121118	013447	850149	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001730	0000001	50.00	16/06/2006	000000121118	013447	850158	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001731	0000001	50.00	16/06/2006	000000121118	013447	850153	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001732	0000001	50.00	16/06/2006	000000121118	013447	850156	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001733	0000001	50.00	16/06/2006	000000121118	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001734	0000001	50.00	16/06/2006	000000121118	013447	850146	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001735	0000001	50.00	16/06/2006	000000121118	013447	850150	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001736	0000001	50.00	16/06/2006	000000121118	013447	85157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001747	0000001	6500.00	19/06/2006	000000250058	013447	531419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001748	0000001	1290.00	19/06/2006	000000250058	013447	531420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001749	0000001	89.00	19/06/2006	000000250058	013447	531426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001755	0000001	910.00	19/06/2006	000000250058	013447	531424	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001757	0000001	600.00	19/06/2006	000010009911	000006	045441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001758	0000001	300.00	19/06/2006	000010009911	000006	045440	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001759	0000001	1000.00	19/06/2006	000010009911	000006	045443	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001760	0000001	600.00	19/06/2006	000000250058	013447	531421	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001743	0000001	104.65	19/06/2006	000000250058	013447	531423	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001744	0000001	350.00	19/06/2006	000010009911	000006	045444	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001745	0000001	1079.98	19/06/2006	000000250058	013447	FOLPAG	151.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001746	0000001	394.80	19/06/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001750	0000001	91.54	19/06/2006	000000250058	013447	531422	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001756	0000001	100.00	19/06/2006	000000250058	013447	531425	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001939	0000001	1682.60	19/06/2006	000010009911	000006	045442	148.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001763	0000001	240.00	20/06/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901069	0000001	420.00	20/06/2006	00000008185X	013447	852416	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901070	0000001	530.00	20/06/2006	00000008185X	013447	852417	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901071	0000001	423.00	20/06/2006	00000008185X	013447	852418	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901072	0000001	580.00	20/06/2006	00000008185X	013447	852419	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901073	0000001	300.00	20/06/2006	00000008185X	013447	852420	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901074	0000001	400.00	20/06/2006	00000008185X	013447	852421	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901075	0000001	300.00	20/06/2006	00000008185X	013447	852422	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901076	0000001	80.00	20/06/2006	00000008185X	013447	852423	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901077	0000001	80.00	20/06/2006	00000008185X	013447	852424	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901078	0000001	300.00	20/06/2006	00000008185X	013447	852425	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901079	0000001	300.00	20/06/2006	00000008185X	013447	852426	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901080	0000001	300.00	20/06/2006	00000008185X	013447	852427	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901081	0000001	300.00	20/06/2006	00000008185X	013447	852428	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901082	0000001	570.00	20/06/2006	00000008185X	013447	852429	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901083	0000001	200.00	20/06/2006	00000008185X	013447	852430	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901084	0000001	300.00	20/06/2006	00000008185X	013447	852431	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901085	0000001	300.00	20/06/2006	00000008185X	013447	852433	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901086	0000001	300.00	20/06/2006	00000008185X	013447	852434	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901087	0000001	300.00	20/06/2006	00000008185X	013447	852435	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901088	0000001	50.00	20/06/2006	00000008185X	013447	852436	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901089	0000001	135.00	20/06/2006	00000008185X	013447	852437	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901090	0000001	300.00	20/06/2006	00000008185X	013447	852432	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901064	0000001	10326.77	20/06/2006	00000008185X	013447	FOLPAG	790.12	1	Conta Corrente	NULL
SEC.DE SAUDE	0901065	0000001	60.00	20/06/2006	00000008185X	013447	852440	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901066	0000001	640.00	20/06/2006	000000580414	013447	850850	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901067	0000001	1600.00	20/06/2006	000000580414	013447	850851	145.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001764	0000001	520.00	20/06/2006	000000250058	013447	531428	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001762	0000001	7350.00	20/06/2006	000000125040	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001775	0000001	3170.00	21/06/2006	000000250058	013447	531585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001776	0000001	2800.00	21/06/2006	000000250058	013447	531584	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001784	0000001	300.00	21/06/2006	000000250058	013447	531648	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001791	0000001	260.00	21/06/2006	000000250058	013447	531647	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001812	0000001	150.00	21/06/2006	000000250058	013447	531579	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001814	0000001	150.00	21/06/2006	000000250058	013447	531581	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001818	0000001	300.00	21/06/2006	000000250058	013447	531656	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001840	0000001	150.00	21/06/2006	000000250058	013447	531580	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001845	0000001	300.00	21/06/2006	000000125032	013447	850048	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001846	0000001	150.00	21/06/2006	000000125032	013447	850051	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001847	0000001	300.00	21/06/2006	000000125032	013447	850046	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001848	0000001	150.00	21/06/2006	000000125032	013447	850050	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001849	0000001	300.00	21/06/2006	000000125032	013447	850049	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001850	0000001	150.00	21/06/2006	000000125032	013447	850052	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001851	0000001	300.00	21/06/2006	000000125032	013447	850047	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001861	0000001	300.00	21/06/2006	000000250058	013447	531577	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001878	0000001	260.00	21/06/2006	000000250058	013447	531594	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001881	0000001	260.00	21/06/2006	000000250058	013447	531595	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001882	0000001	300.00	21/06/2006	000000250058	013447	531645	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001901	0000001	300.00	21/06/2006	000000250058	013447	531578	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001904	0000001	300.00	21/06/2006	000000250058	013447	531655	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001917	0000001	200.00	21/06/2006	000000250058	013447	531662	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001831	0000001	300.00	21/06/2006	000000250058	013447	531654	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901095	0000001	900.00	21/06/2006	00000008185X	013447	852441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901095	0000002	439.09	21/06/2006	00000008185X	013447	852442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901092	0000001	4550.00	21/06/2006	000000064688	013447	850688	34.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0901093	0000001	200.00	21/06/2006	000000076422	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001903	0000001	300.00	21/06/2006	000000250058	013447	531516	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001905	0000001	300.00	21/06/2006	000000250058	013447	531592	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001916	0000001	300.00	21/06/2006	000000250058	013447	531639	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001921	0000001	3600.00	21/06/2006	000000250058	013447	531587	576.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001923	0000001	1600.00	21/06/2006	000000250058	013447	531506	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001924	0000001	300.00	21/06/2006	000000250058	013447	531572	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001925	0000001	300.00	21/06/2006	000000250058	013447	531574	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001927	0000001	450.00	21/06/2006	000000250058	013447	531670	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001928	0000001	450.00	21/06/2006	000000250058	013447	531514	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001930	0000001	2000.00	21/06/2006	000000116386	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001932	0000001	2400.00	21/06/2006	000000250058	013447	531674	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001933	0000001	1365.60	21/06/2006	000000250058	013447	531666	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001934	0000001	350.00	21/06/2006	000000250058	013447	531666	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001935	0000001	0.35	21/06/2006	000000125032	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001936	0000001	15.00	21/06/2006	000000125032	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001937	0000001	376.00	21/06/2006	000000250058	013447	531562	18.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001938	0000001	1000.00	21/06/2006	000000250058	013447	531675	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001579	0000001	992.80	21/06/2006	000000250058	013447	531513	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001767	0000001	300.00	21/06/2006	000000250058	013447	531582	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001768	0000001	320.00	21/06/2006	000000250058	013447	531591	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001769	0000001	370.00	21/06/2006	000000250058	013447	531570	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001771	0000001	300.00	21/06/2006	000000250058	013447	531651	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001772	0000001	370.00	21/06/2006	000000250058	013447	531568	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001777	0000001	1285.00	21/06/2006	000000250058	013447	531588	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001778	0000001	260.00	21/06/2006	000000250058	013447	531593	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001780	0000001	370.00	21/06/2006	000000250058	013447	531571	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001782	0000001	300.00	21/06/2006	000000250058	013447	531644	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001783	0000001	1285.00	21/06/2006	000000250058	013447	531589	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001785	0000001	260.00	21/06/2006	000000250058	013447	531596	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001786	0000001	300.00	21/06/2006	000000250058	013447	531583	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001787	0000001	300.00	21/06/2006	000000250058	013447	531564	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001788	0000001	320.00	21/06/2006	000000250058	013447	531590	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001789	0000001	300.00	21/06/2006	000000250058	013447	531642	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001792	0000001	450.00	21/06/2006	000000250058	013447	531668	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001794	0000001	300.00	21/06/2006	000000250058	013447	531534	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001795	0000001	264.00	21/06/2006	000000250058	013447	531552	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001796	0000001	216.00	21/06/2006	000000250058	013447	531551	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001797	0000001	216.00	21/06/2006	000000250058	013447	531550	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001798	0000001	364.47	21/06/2006	000000250058	013447	531512	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001799	0000001	640.81	21/06/2006	000000250058	013447	531560	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001800	0000001	84.45	21/06/2006	000000250058	013447	531509	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001801	0000001	300.00	21/06/2006	000000250058	013447	531537	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001802	0000001	252.00	21/06/2006	000000250058	013447	531542	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001803	0000001	300.00	21/06/2006	000000250058	013447	531527	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001804	0000001	300.00	21/06/2006	000000250058	013447	531530	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001805	0000001	300.00	21/06/2006	000000250058	013447	531526	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001806	0000001	300.00	21/06/2006	000000250058	013447	531529	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001807	0000001	300.00	21/06/2006	000000250058	013447	531522	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001808	0000001	300.00	21/06/2006	000000250058	013447	531523	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001809	0000001	300.00	21/06/2006	000000250058	013447	531518	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001810	0000001	300.00	21/06/2006	000000250058	013447	531649	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001811	0000001	300.00	21/06/2006	000000250058	013447	531520	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001813	0000001	300.00	21/06/2006	000000250058	013447	531532	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001838	0000001	600.00	21/06/2006	000000250058	013447	531576	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001839	0000001	500.00	21/06/2006	000000250058	013447	531575	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001841	0000001	468.00	21/06/2006	000000250058	013447	531556	23.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001842	0000001	300.00	21/06/2006	000000250058	013447	531538	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001843	0000001	300.00	21/06/2006	000000250058	013447	531533	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001852	0000001	260.00	21/06/2006	000000250058	013447	531598	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001854	0000001	480.00	21/06/2006	000000250058	013447	531555	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001855	0000001	300.00	21/06/2006	000000250058	013447	531541	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001856	0000001	50.00	21/06/2006	000000250058	013447	531549	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001857	0000001	516.00	21/06/2006	000000250058	013447	531557	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001858	0000001	240.00	21/06/2006	000000250058	013447	531545	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001859	0000001	300.00	21/06/2006	000000250058	013447	531640	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001860	0000001	300.00	21/06/2006	000000250058	013447	531539	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001862	0000001	200.00	21/06/2006	000000250058	013447	531525	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001866	0000001	200.00	21/06/2006	000000250058	013447	531667	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001869	0000001	29455.36	21/06/2006	000000250058	013447	531511	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001870	0000001	4766.45	21/06/2006	000000250058	013447	531510	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001873	0000001	300.00	21/06/2006	000000250058	013447	531531	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001874	0000001	180.00	21/06/2006	000000250058	013447	531528	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001875	0000001	504.00	21/06/2006	000000250058	013447	531558	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001876	0000001	300.00	21/06/2006	000000250058	013447	531535	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001877	0000001	264.00	21/06/2006	000000250058	013447	531547	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001879	0000001	264.00	21/06/2006	000000250058	013447	531546	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001880	0000001	240.00	21/06/2006	000000250058	013447	531517	38.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001883	0000001	600.00	21/06/2006	000000250058	013447	531553	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001886	0000001	250.00	21/06/2006	000000250058	013447	531559	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001887	0000001	150.00	21/06/2006	000000250058	013447	531563	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001894	0000001	300.00	21/06/2006	000000250058	013447	531536	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001895	0000001	312.00	21/06/2006	000000250058	013447	531540	49.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001896	0000001	276.00	21/06/2006	000000250058	013447	531548	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001897	0000001	600.00	21/06/2006	000000250058	013447	531554	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001898	0000001	300.00	21/06/2006	000000250058	013447	531519	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001899	0000001	300.00	21/06/2006	000000250058	013447	531521	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001900	0000001	300.00	21/06/2006	000000250058	013447	531524	48.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001830	0000001	280.04	21/06/2006	000000250058	013447	531672	21.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001761	0000001	4441.60	21/06/2006	000000125059	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001919	0000001	260.00	21/06/2006	000000250058	013447	531629	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001920	0000001	3600.00	21/06/2006	000000250058	013447	531586	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001922	0000001	875.00	21/06/2006	000000125059	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001926	0000001	200.00	21/06/2006	000000250058	013447	531604	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001929	0000001	200.00	21/06/2006	000000250058	013447	531659	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001931	0000001	300.00	21/06/2006	000000250058	013447	531600	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001742	0000001	1242.00	21/06/2006	000000125059	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001770	0000001	200.00	21/06/2006	000000250058	013447	531653	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001773	0000001	400.00	21/06/2006	000000250058	013447	531566	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001774	0000001	300.00	21/06/2006	000000250058	013447	531573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001779	0000001	260.00	21/06/2006	000000250058	013447	531601	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001781	0000001	300.00	21/06/2006	000000250058	013447	531603	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001790	0000001	370.00	21/06/2006	000000250058	013447	531565	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001793	0000001	370.00	21/06/2006	000000250058	013447	531567	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001815	0000001	200.00	21/06/2006	000000250058	013447	531658	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001816	0000001	260.00	21/06/2006	000000250058	013447	531638	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001817	0000001	300.00	21/06/2006	000000250058	013447	531652	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001819	0000001	300.00	21/06/2006	000000250058	013447	531602	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001820	0000001	200.00	21/06/2006	000000250058	013447	531633	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001821	0000001	200.00	21/06/2006	000000250058	013447	531660	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001822	0000001	200.00	21/06/2006	000000250058	013447	531636	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001823	0000001	300.00	21/06/2006	000000250058	013447	531637	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001824	0000001	300.00	21/06/2006	000000250058	013447	531650	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001825	0000001	200.00	21/06/2006	000000250058	013447	531657	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001826	0000001	200.00	21/06/2006	000000250058	013447	531630	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001827	0000001	200.00	21/06/2006	000000250058	013447	531627	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001828	0000001	200.00	21/06/2006	000000250058	013447	531634	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001829	0000001	200.00	21/06/2006	000000250058	013447	531624	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001833	0000001	130.00	21/06/2006	000000250058	013447	531632	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001834	0000001	200.00	21/06/2006	000000250058	013447	531646	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001835	0000001	200.00	21/06/2006	000000250058	013447	531613	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001836	0000001	260.00	21/06/2006	000000250058	013447	531628	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001837	0000001	200.00	21/06/2006	000000250058	013447	531611	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001844	0000001	200.00	21/06/2006	000000250058	013447	531626	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001853	0000001	200.00	21/06/2006	000000250058	013447	531664	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001863	0000001	200.00	21/06/2006	000000250058	013447	531665	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001864	0000001	300.00	21/06/2006	000000250058	013447	531661	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001865	0000001	200.00	21/06/2006	000000250058	013447	531606	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001867	0000001	200.00	21/06/2006	000000250058	013447	531663	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001868	0000001	470.00	21/06/2006	000000250058	013447	531569	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001871	0000001	200.00	21/06/2006	000000250058	013447	531609	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001872	0000001	260.00	21/06/2006	000000250058	013447	531631	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001884	0000001	200.00	21/06/2006	000000250058	013447	531597	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001885	0000001	200.00	21/06/2006	000000250058	013447	531669	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001888	0000001	200.00	21/06/2006	000000250058	013447	531621	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001889	0000001	200.00	21/06/2006	000000250058	013447	531610	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001890	0000001	200.00	21/06/2006	000000250058	013447	531616	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001891	0000001	200.00	21/06/2006	000000250058	013447	531618	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001892	0000001	200.00	21/06/2006	000000250058	013447	531622	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001893	0000001	200.00	21/06/2006	000000250058	013447	531619	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001906	0000001	260.00	21/06/2006	000000250058	013447	531635	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001907	0000001	200.00	21/06/2006	000000250058	013447	531608	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001908	0000001	200.00	21/06/2006	000000250058	013447	531625	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001909	0000001	200.00	21/06/2006	000000250058	013447	531615	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001910	0000001	200.00	21/06/2006	000000250058	013447	531612	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001911	0000001	200.00	21/06/2006	000000250058	013447	531607	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001912	0000001	200.00	21/06/2006	000000250058	013447	531605	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001913	0000001	200.00	21/06/2006	000000250058	013447	531614	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001914	0000001	200.00	21/06/2006	000000250058	013447	531620	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001915	0000001	250.00	21/06/2006	000000250058	013447	531561	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001651	0000001	440.00	21/06/2006	000000250058	013447	531544	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001597	0000001	109.84	21/06/2006	000000250635	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000891	0000002	170.00	21/06/2006	000000250635	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000890	0000004	1469.20	21/06/2006	000000250635	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000877	0000002	227.96	21/06/2006	000000250635	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0000595	0000001	1023.00	21/06/2006	000000250635	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001832	0000001	320.00	21/06/2006	000000250058	013447	531676	24.48	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001005	0000002	1250.00	21/06/2006	000000250058	013447	531515	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001623	0000001	135.00	22/06/2006	000000250058	013447	531684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001943	0000001	1000.00	22/06/2006	000000250058	013447	531679	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001950	0000001	34326.99	22/06/2006	00000058021X	013447	FOLPAG	3567.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001951	0000001	24950.51	22/06/2006	00000058021X	013447	FOLPAG	2478.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001952	0000001	15543.68	22/06/2006	00000058021X	013447	FOLPAG	1445.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001954	0000001	696.00	22/06/2006	000000250058	013447	531430	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001958	0000001	400.00	22/06/2006	000000250058	013447	531678	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001960	0000001	250.00	22/06/2006	000000250058	013447	531685	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001985	0000002	10584.55	22/06/2006	00000058021X	013447	FOLPAG	1952.05	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0001953	0000001	149.97	22/06/2006	000000250058	013447	531681	11.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001902	0000001	252.00	22/06/2006	000000250058	013447	531682	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001941	0000001	211.00	22/06/2006	000000250058	013447	531694	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001696	0000001	239.30	22/06/2006	000000250058	013447	531623	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001956	0000001	200.00	22/06/2006	000000250058	013447	531429	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001959	0000001	200.00	22/06/2006	000000250058	013447	531680	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901096	0000001	300.00	22/06/2006	00000008185X	013447	852443	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901097	0000001	455.00	22/06/2006	00000008185X	013447	852444	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901098	0000001	300.00	22/06/2006	00000008185X	013447	852445	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901099	0000001	300.00	22/06/2006	00000008185X	013447	852446	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901100	0000001	300.00	22/06/2006	00000008185X	013447	852447	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901101	0000001	350.00	22/06/2006	00000008185X	013447	852448	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901102	0000001	350.00	22/06/2006	00000008185X	013447	852449	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901103	0000001	350.00	22/06/2006	00000008185X	013447	852450	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901104	0000001	350.00	22/06/2006	00000008185X	013447	852451	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901105	0000001	300.00	22/06/2006	00000008185X	013447	852452	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901106	0000001	300.00	22/06/2006	00000008185X	013447	852453	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901107	0000001	300.00	22/06/2006	00000008185X	013447	852454	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901108	0000001	300.00	22/06/2006	00000008185X	013447	852455	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901109	0000001	548.00	22/06/2006	00000008185X	013447	852456	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901110	0000001	548.00	22/06/2006	00000008185X	013447	852457	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901111	0000001	455.00	22/06/2006	00000008185X	013447	852458	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901112	0000001	288.86	22/06/2006	00000008185X	013447	852480	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901113	0000001	350.00	22/06/2006	00000008185X	013447	852459	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901114	0000001	455.00	22/06/2006	00000008185X	013447	852460	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901115	0000001	455.00	22/06/2006	00000008185X	013447	852461	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901116	0000001	300.00	22/06/2006	00000008185X	013447	852462	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901117	0000001	300.00	22/06/2006	00000008185X	013447	852463	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901118	0000001	422.00	22/06/2006	00000008185X	013447	852464	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901119	0000001	300.00	22/06/2006	00000008185X	013447	852465	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901120	0000001	300.00	22/06/2006	00000008185X	013447	852466	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901121	0000001	300.00	22/06/2006	00000008185X	013447	852467	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901122	0000001	300.00	22/06/2006	00000008185X	013447	852468	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901123	0000001	300.00	22/06/2006	00000008185X	013447	852469	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901124	0000001	300.00	22/06/2006	00000008185X	013447	852471	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901125	0000001	500.00	22/06/2006	00000008185X	013447	852472	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901126	0000001	350.00	22/06/2006	00000008185X	013447	852473	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901127	0000001	300.00	22/06/2006	00000008185X	013447	852474	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901128	0000001	300.00	22/06/2006	00000008185X	013447	852475	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901129	0000001	312.70	22/06/2006	00000008185X	013447	852476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901130	0000001	850.00	22/06/2006	00000008185X	013447	852477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901131	0000001	523.59	22/06/2006	00000008185X	013447	852479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901132	0000001	140.00	22/06/2006	00000008185X	013447	852482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901133	0000001	920.00	22/06/2006	00000008185X	013447	852483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901134	0000001	300.00	22/06/2006	00000008185X	013447	852486	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901135	0000001	300.00	22/06/2006	00000008185X	013447	852487	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901136	0000001	1000.00	22/06/2006	00000008185X	013447	852488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901137	0000001	3659.50	22/06/2006	00000008185X	013447	852489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901068	0000001	5840.00	22/06/2006	000000011709	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901012	0000001	715.00	22/06/2006	00000008185X	013447	852478	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901091	0000001	650.00	22/06/2006	00000008185X	013447	852481	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900839	0000001	3500.00	22/06/2006	00000008185X	013447	852484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900966	0000001	1000.00	22/06/2006	00000008185X	013447	852485	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001942	0000001	250.00	22/06/2006	000000250058	013447	531687	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001955	0000001	600.00	22/06/2006	000000250058	013447	531677	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001957	0000001	100.00	22/06/2006	000000250058	013447	531686	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001967	0000001	400.00	23/06/2006	000000250058	013447	531427	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001948	0000001	426.50	23/06/2006	000000250058	013447	531688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001961	0000001	1000.00	23/06/2006	000000250058	013447	531689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001962	0000001	100.00	23/06/2006	000000250058	013447	531689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001963	0000001	11120.00	23/06/2006	000000124664	013447	850004	3111.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001964	0000001	144.00	23/06/2006	000000250058	013447	531692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001965	0000001	186.00	23/06/2006	000000250058	013447	531692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001966	0000001	350.00	23/06/2006	000000250058	013447	531693	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001968	0000001	1000.00	23/06/2006	000000250058	013447	531690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001944	0000001	185.50	23/06/2006	000000250058	013447	531688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001945	0000001	192.50	23/06/2006	000000250058	013447	531688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001946	0000001	135.50	23/06/2006	000000250058	013447	531688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001947	0000001	60.00	23/06/2006	000000250058	013447	531688	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001564	0000002	2025.00	23/06/2006	000000114952	013447	850002	216.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001969	0000001	2600.00	26/06/2006	000000124664	013447	850005	342.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001970	0000001	2600.00	26/06/2006	000000124664	013447	850007	342.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001971	0000001	2270.00	26/06/2006	000000124664	013447	850006	265.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901176	0000001	650.00	26/06/2006	000000076406	013447	851531	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901177	0000001	1020.00	26/06/2006	000000076406	013447	851532	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901178	0000001	527.00	26/06/2006	000000076406	013447	851533	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901179	0000001	70.00	26/06/2006	000000076406	013447	851534	3.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901180	0000001	300.00	26/06/2006	00000008185X	013447	852492	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901183	0000001	300.00	26/06/2006	00000008185X	013447	852490	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901184	0000001	340.00	26/06/2006	000000008329	013447	850038	17.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901185	0000001	685.00	26/06/2006	000000008329	013447	850037	34.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901186	0000001	1155.00	26/06/2006	000000008329	013447	850039	57.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901187	0000001	1120.00	26/06/2006	000000008329	013447	850040	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901188	0000001	715.00	26/06/2006	000000008329	013447	850041	35.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901189	0000001	760.00	26/06/2006	000000076422	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901190	0000001	2000.00	26/06/2006	000000076414	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901191	0000001	14516.66	26/06/2006	000000076414	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901138	0000001	550.00	26/06/2006	000000076449	013447	850484	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901139	0000001	550.00	26/06/2006	000000076449	013447	850485	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901140	0000001	550.00	26/06/2006	000000076449	013447	850486	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901141	0000001	550.00	26/06/2006	000000076449	013447	850487	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901142	0000001	550.00	26/06/2006	000000076449	013447	850488	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901143	0000001	550.00	26/06/2006	000000076449	013447	850489	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901144	0000001	2100.00	26/06/2006	000000076449	013447	850490	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901145	0000001	2100.00	26/06/2006	000000076449	013447	850491	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901146	0000001	2100.00	26/06/2006	000000076449	013447	850492	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901147	0000001	2100.00	26/06/2006	000000076449	013447	850494	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901148	0000001	2100.00	26/06/2006	000000076449	013447	850493	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901149	0000001	2100.00	26/06/2006	000000076449	013447	850495	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901150	0000001	2100.00	26/06/2006	000000076449	013447	850497	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901151	0000001	9200.00	26/06/2006	000000580406	013447	851161	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901152	0000001	5500.00	26/06/2006	000000580406	013447	851160	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901153	0000001	800.00	26/06/2006	000000076406	013447	851528	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901154	0000001	600.00	26/06/2006	000000076406	013447	851530	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901155	0000001	5240.00	26/06/2006	000000076406	013447	851508	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901156	0000001	5240.00	26/06/2006	000000076406	013447	851509	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901157	0000001	5240.00	26/06/2006	000000076406	013447	851510	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901158	0000001	5240.00	26/06/2006	000000076406	013447	851511	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901159	0000001	5240.00	26/06/2006	000000076406	013447	851512	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901160	0000001	5240.00	26/06/2006	000000076406	013447	851513	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901161	0000001	5240.00	26/06/2006	000000076406	013447	851514	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901162	0000001	2100.00	26/06/2006	000000076406	013447	851515	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901163	0000001	2100.00	26/06/2006	000000076406	013447	851516	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901164	0000001	2100.00	26/06/2006	000000076406	013447	851517	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901165	0000001	2100.00	26/06/2006	000000076406	013447	851519	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901166	0000001	2100.00	26/06/2006	000000076406	013447	851520	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901167	0000001	2100.00	26/06/2006	000000076406	013447	851521	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901168	0000001	1700.00	26/06/2006	000000076406	013447	851522	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901169	0000001	550.00	26/06/2006	000000076406	013447	851523	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901170	0000001	550.00	26/06/2006	000000076406	013447	851524	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901171	0000001	550.00	26/06/2006	000000076406	013447	851525	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901172	0000001	2100.00	26/06/2006	000000076406	013447	851526	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901173	0000001	4800.00	26/06/2006	000000076406	013447	851527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901174	0000001	3410.00	26/06/2006	000000076406	013447	851529	642.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901192	0000001	225.00	27/06/2006	00000008185X	013447	852491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001974	0000001	261.57	28/06/2006	00000058021X	013447	851169	20.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001976	0000001	130.00	28/06/2006	000000250082	013447	852139	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001918	0000001	600.00	28/06/2006	000000250058	013447	531695	96.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001973	0000001	260.54	28/06/2006	000000250082	013447	852140	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001977	0000001	1330.00	28/06/2006	000000250058	013447	531432	66.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001975	0000001	155.88	28/06/2006	000000250082	013447	852141	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001940	0000001	1968.09	28/06/2006	000000125032	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001989	0000001	200.00	30/06/2006	000000250058	013447	531700	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001990	0000001	125.00	30/06/2006	000000250058	013447	531701	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001979	0000001	600.00	30/06/2006	000000250058	013447	531699	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001980	0000001	81.50	30/06/2006	000000250058	013447	531698	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001982	0000001	570.00	30/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001984	0000001	32.90	30/06/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001986	0000001	1130.00	30/06/2006	000000250058	013447	531702	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001987	0000001	1370.00	30/06/2006	000000250058	013447	531702	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002001	0000001	14785.99	30/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002002	0000001	26.52	30/06/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001981	0000001	650.00	30/06/2006	000000250058	013447	531696	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001983	0000001	1317.00	30/06/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001985	0000001	12978.15	30/06/2006	00000058021X	013447	851170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001988	0000001	1115.11	30/06/2006	000000115797	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001988	0000002	8614.89	30/06/2006	000000115797	013447	FOLPAG	744.47	1	Conta Corrente	NULL
SEC.DE SAUDE	0901193	0000001	1696.00	30/06/2006	000000076406	013447	851536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901194	0000001	4498.06	30/06/2006	000000580406	013447	851162	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901196	0000001	306.00	30/06/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901201	0000001	2005.22	03/07/2006	00000008185X	013447	852493	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901202	0000001	3500.00	03/07/2006	00000008185X	013447	852494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002008	0000001	5160.00	03/07/2006	000000250058	013447	531708	394.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002009	0000001	9620.00	03/07/2006	000000250058	013447	531706	1539.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002010	0000001	5820.00	03/07/2006	000000250058	013447	531707	931.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002003	0000001	211.00	03/07/2006	000000250058	013447	531704	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002005	0000001	600.00	03/07/2006	000000250058	013447	531703	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002011	0000001	166.33	03/07/2006	000000250058	013447	531710	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002017	0000001	9.60	03/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002018	0000001	40.00	03/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001448	0000001	1974.00	03/07/2006	000000250058	013447	531433	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001449	0000001	404.00	03/07/2006	000000250058	013447	531434	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001450	0000001	1682.40	03/07/2006	000000250058	013447	531435	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002004	0000001	7000.00	03/07/2006	000000250058	013447	531711	1459.65	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002013	0000001	845.00	03/07/2006	000000250058	013447	531436	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001397	0000002	2000.00	03/07/2006	000000250058	013447	531437	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002007	0000001	260.54	03/07/2006	000000250058	013447	531705	19.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002012	0000001	100.00	03/07/2006	000000250058	013447	531709	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	1927.00	03/07/2006	000000125032	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001754	0000001	1842.06	03/07/2006	000000125032	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002019	0000001	400.00	04/07/2006	000000250058	013447	531713	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002026	0000001	74.00	04/07/2006	000000250058	013447	531718	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002027	0000001	150.00	04/07/2006	000000250058	013447	531717	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002022	0000001	3500.00	04/07/2006	000000250058	013447	531712	1246.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002020	0000001	300.00	04/07/2006	000000250058	013447	531721	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002025	0000001	209.98	04/07/2006	000000250058	013447	531716	16.06	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002029	0000001	120.00	04/07/2006	000000250058	013447	531715	6.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002030	0000001	30468.87	04/07/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001454	0000003	2150.00	04/07/2006	000000250058	013447	531720	241.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002021	0000001	261.62	04/07/2006	000000250058	013447	531719	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002023	0000001	1000.00	04/07/2006	000000250058	013447	531714	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002028	0000001	1050.00	04/07/2006	00000058021X	013447	851171	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901203	0000001	560.00	04/07/2006	00000008185X	013447	852495	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001608	0000001	1320.00	05/07/2006	000000250635	013447	850461	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001609	0000001	680.00	05/07/2006	000000250635	013447	850460	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002031	0000001	150.00	05/07/2006	000000121118	013447	850162	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002033	0000001	3000.00	06/07/2006	000000116386	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002006	0000001	2125.29	10/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002014	0000001	3147.80	10/07/2006	000000250058	013447	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002015	0000001	3048.68	10/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002016	0000001	3001.79	10/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901181	0000001	5000.00	11/07/2006	00000008185X	013447	852496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901205	0000001	500.00	11/07/2006	00000008185X	013447	852497	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002040	0000001	130.64	11/07/2006	000000250058	013447	531722	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901209	0000001	1300.00	12/07/2006	00000008185X	013447	852521	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901210	0000001	530.00	12/07/2006	00000008185X	013447	852500	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901211	0000001	400.00	12/07/2006	00000008185X	013447	852499	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901214	0000001	800.00	12/07/2006	00000008185X	013447	852498	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901215	0000001	3350.00	12/07/2006	000000580414	013447	850858	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901216	0000001	400.00	12/07/2006	000000580414	013447	850859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901217	0000001	950.00	12/07/2006	000000580414	013447	850860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901218	0000001	1250.00	12/07/2006	000000580414	013447	850861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901219	0000001	360.00	12/07/2006	000000580414	013447	850862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901220	0000001	1500.00	12/07/2006	000000580414	013447	850863	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901221	0000001	1600.00	12/07/2006	000000580414	013447	850864	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901222	0000001	2280.00	12/07/2006	000000580414	013447	850865	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901223	0000001	750.00	12/07/2006	000000580414	013447	850866	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901224	0000001	640.00	12/07/2006	000000580414	013447	850867	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901225	0000001	1600.00	12/07/2006	000000580414	013447	850852	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901226	0000001	316.00	12/07/2006	000000580414	013447	850853	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0901227	0000001	1350.00	12/07/2006	000000580414	013447	850854	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901228	0000001	840.00	12/07/2006	000000580414	013447	850855	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901229	0000001	900.00	12/07/2006	000000580414	013447	850856	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901230	0000001	500.00	12/07/2006	000000580414	013447	850857	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901231	0000001	10155.07	12/07/2006	000000580414	013447	850875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901232	0000001	800.00	12/07/2006	000000580414	013447	850868	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901233	0000001	900.00	12/07/2006	000000580414	013447	850869	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901234	0000001	1850.00	12/07/2006	000000580414	013447	850870	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901235	0000001	1700.00	12/07/2006	000000580414	013447	850871	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901236	0000001	530.00	12/07/2006	000000580414	013447	850872	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901237	0000001	350.00	12/07/2006	000000580414	013447	850873	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901238	0000001	440.00	12/07/2006	000000580414	013447	850874	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901239	0000001	750.00	12/07/2006	00000008185X	013447	852522	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901240	0000001	37363.86	13/07/2006	000000580414	013447	850876	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901241	0000001	195.00	13/07/2006	00000008185X	013447	852528	9.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901242	0000001	99.71	13/07/2006	00000008185X	013447	852523	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901243	0000001	240.04	13/07/2006	00000008185X	013447	852524	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901244	0000001	100.00	13/07/2006	00000008185X	013447	852533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901245	0000001	150.00	13/07/2006	00000008185X	013447	852532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901246	0000001	999.00	13/07/2006	00000008185X	013447	852529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901246	0000002	998.00	13/07/2006	00000008185X	013447	852530	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901246	0000003	34.17	13/07/2006	00000008185X	013447	852531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901206	0000001	700.00	13/07/2006	00000008185X	013447	852525	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901207	0000001	974.50	13/07/2006	00000008185X	013447	852526	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901208	0000001	1366.54	13/07/2006	00000008185X	013447	852527	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002041	0000001	11.50	13/07/2006	000000250058	013447	531723	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002043	0000001	1315.63	14/07/2006	000000250058	013447	531728	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002044	0000001	1488.71	14/07/2006	000000250058	013447	531729	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002045	0000001	1600.00	14/07/2006	000000250058	013447	531724	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002047	0000001	350.00	14/07/2006	000000250058	013447	531740	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002059	0000001	211.00	14/07/2006	000000250058	013447	531735	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002060	0000001	300.00	14/07/2006	000000250058	013447	531736	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002062	0000001	650.00	14/07/2006	000000250058	013447	531727	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002063	0000001	650.00	14/07/2006	000000250058	013447	531726	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002068	0000001	1397.20	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002070	0000001	518.60	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002071	0000001	8433.32	14/07/2006	000000250058	013447	FOLPAG	1058.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002072	0000001	1771.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002073	0000001	1450.00	14/07/2006	000000250058	013447	FOLPAG	276.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002074	0000001	304.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002075	0000001	360.00	14/07/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002076	0000001	75.60	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002077	0000001	323.22	14/07/2006	000000250058	013447	531744	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002077	0000002	2026.78	14/07/2006	000000250058	013447	FOLPAG	487.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002078	0000001	493.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002079	0000001	700.00	14/07/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002080	0000001	147.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002082	0000001	233.10	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002084	0000001	210.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002086	0000001	4489.80	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002088	0000001	276.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002090	0000001	147.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002094	0000001	323.40	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002096	0000001	493.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002098	0000001	409.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002100	0000001	210.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002101	0000001	450.00	14/07/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002102	0000001	34.43	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002103	0000001	700.00	14/07/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002104	0000001	147.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002105	0000001	10346.00	14/07/2006	000000250058	013447	FOLPAG	1660.19	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002106	0000001	2172.66	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002107	0000001	350.00	14/07/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002108	0000001	73.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002109	0000001	900.00	14/07/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002110	0000001	189.00	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002111	0000001	10181.66	14/07/2006	000000250058	013447	FOLPAG	1229.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002112	0000001	2138.15	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002113	0000001	1050.00	14/07/2006	000000250058	013447	FOLPAG	320.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002114	0000001	220.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002115	0000001	980.00	14/07/2006	000000250058	013447	FOLPAG	197.98	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002116	0000001	205.80	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002117	0000001	910.00	14/07/2006	000000250058	013447	531745	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002117	0000002	540.00	14/07/2006	000000250058	013447	FOLPAG	124.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002118	0000001	304.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002120	0000001	367.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002134	0000001	253.00	14/07/2006	000000250058	013447	531734	12.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002034	0000001	230.00	14/07/2006	000000250058	013447	531732	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002067	0000001	646.45	14/07/2006	000000250058	013447	531743	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002067	0000002	6006.87	14/07/2006	000000250058	013447	FOLPAG	714.43	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002069	0000001	2469.50	14/07/2006	000000250058	013447	FOLPAG	344.77	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002081	0000001	1110.00	14/07/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002099	0000001	1000.00	14/07/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002083	0000001	1000.00	14/07/2006	000000250058	013447	FOLPAG	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001570	0000002	8000.00	14/07/2006	000000011462	013447	850103	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901212	0000001	1361.35	14/07/2006	000000126225	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901213	0000001	1647.95	14/07/2006	000000126225	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901247	0000001	175.00	14/07/2006	00000008185X	013447	852534	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901248	0000001	24534.27	14/07/2006	00000008185X	013447	FOLPAG	2595.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002131	0000001	2831.27	14/07/2006	00000058021X	013447	FOLPAG	322.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002133	0000001	1100.00	14/07/2006	000000250058	013447	531725	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002042	0000001	2310.00	14/07/2006	000000250058	013447	531739	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002049	0000001	1894.20	14/07/2006	000000011462	013447	850098	190.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002050	0000001	1196.00	14/07/2006	000000011462	013447	850100	59.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002051	0000001	1123.20	14/07/2006	000000011462	013447	850101	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002052	0000001	1140.00	14/07/2006	000000011462	013447	850099	57.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002053	0000001	660.00	14/07/2006	000000011462	013447	850106	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002054	0000001	1532.40	14/07/2006	000000011462	013447	850104	117.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002055	0000001	1012.00	14/07/2006	000000115789	013447	850210	50.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002056	0000001	959.60	14/07/2006	000000115789	013447	850216	47.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002057	0000001	1365.40	14/07/2006	000000115789	013447	850215	84.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002058	0000001	1500.00	14/07/2006	000000115789	013447	850218	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002061	0000001	267.00	14/07/2006	000000250058	013447	531730	13.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002064	0000001	2662.00	14/07/2006	000000115789	013447	850217	362.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002065	0000001	1196.00	14/07/2006	000000011462	013447	850102	59.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002066	0000001	1119.40	14/07/2006	000000115789	013447	850214	55.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002085	0000001	21379.98	14/07/2006	000000250058	013447	FOLPAG	2423.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002087	0000001	1316.66	14/07/2006	000000250058	013447	FOLPAG	100.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002089	0000001	700.00	14/07/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002091	0000001	350.00	14/07/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002092	0000001	73.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002097	0000001	1950.00	14/07/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002121	0000001	20383.66	14/07/2006	00000058021X	013447	FOLPAG	2061.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002122	0000001	4280.57	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002123	0000001	1750.00	14/07/2006	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002124	0000001	367.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002125	0000001	750.00	14/07/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002126	0000001	157.50	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002127	0000001	830.00	14/07/2006	00000058021X	013447	FOLPAG	74.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002128	0000001	174.30	14/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002129	0000001	323.22	14/07/2006	00000058021X	013447	851172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002129	0000002	35484.41	14/07/2006	00000058021X	013447	FOLPAG	3751.14	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002046	0000001	1263.94	14/07/2006	000000250058	013447	531737	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002048	0000001	50.00	14/07/2006	000000250058	013447	531742	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002093	0000001	1540.00	14/07/2006	000000250058	013447	FOLPAG	239.03	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002095	0000001	2350.00	14/07/2006	000000250058	013447	FOLPAG	274.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002119	0000001	1750.00	14/07/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001387	0000002	3000.00	14/07/2006	000000250058	013447	531733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002000	0000001	1863.41	17/07/2006	000000250058	013447	531746	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002000	0000002	1000.00	17/07/2006	000000250635	013447	850463	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901249	0000001	170.00	17/07/2006	00000008185X	013447	853535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000001	2000.00	17/07/2006	00000058021X	013447	851173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001597	0000003	136.59	17/07/2006	000000250058	013447	531746	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002139	0000001	1100.00	18/07/2006	000000250058	013447	531751	55.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002138	0000001	350.00	18/07/2006	000000250058	013447	531748	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002142	0000001	240.00	18/07/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002143	0000001	8262.30	18/07/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002144	0000001	112.00	18/07/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901250	0000001	135.00	18/07/2006	00000008185X	013447	852536	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002137	0000001	820.00	18/07/2006	000000011462	013447	850108	41.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002140	0000001	966.00	18/07/2006	000000011462	013447	850107	48.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002141	0000001	150.00	18/07/2006	000000250058	013447	531752	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002147	0000001	60.00	19/07/2006	000000250058	013447	531754	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002148	0000001	70.00	19/07/2006	000000250058	013447	531756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002145	0000001	200.00	19/07/2006	000000250058	013447	531760	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002151	0000001	512.00	19/07/2006	000000250058	013447	531759	25.60	1	Conta Corrente	NULL
SEC.DE SAUDE	0901252	0000001	455.00	19/07/2006	000000580406	013447	851166	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901253	0000001	455.00	19/07/2006	000000580406	013447	851167	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901254	0000001	350.00	19/07/2006	000000580406	013447	851168	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901255	0000001	455.00	19/07/2006	000000580406	013447	851169	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901256	0000001	548.00	19/07/2006	000000580406	013447	851170	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901257	0000001	548.00	19/07/2006	000000580406	013447	851171	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901258	0000001	300.00	19/07/2006	000000580406	013447	851172	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901259	0000001	300.00	19/07/2006	000000580406	013447	851173	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901260	0000001	422.00	19/07/2006	000000580406	013447	851174	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901261	0000001	300.00	19/07/2006	000000580406	013447	851175	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901262	0000001	300.00	19/07/2006	000000580406	013447	851176	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901263	0000001	300.00	19/07/2006	000000580406	013447	851177	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901264	0000001	300.00	19/07/2006	000000580406	013447	851178	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901265	0000001	300.00	19/07/2006	000000580406	013447	851179	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901266	0000001	300.00	19/07/2006	000000580406	013447	851180	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901267	0000001	500.00	19/07/2006	000000580406	013447	851181	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901268	0000001	350.00	19/07/2006	000000580406	013447	851182	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901269	0000001	300.00	19/07/2006	000000580406	013447	851183	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901270	0000001	300.00	19/07/2006	000000580406	013447	851184	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002146	0000001	400.00	19/07/2006	000000250058	013447	531757	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002150	0000001	750.00	19/07/2006	000000250058	013447	531753	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002152	0000001	140.00	19/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002149	0000001	1000.00	19/07/2006	000000250058	013447	531758	90.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002176	0000001	428.00	20/07/2006	000000250058	013447	531440	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002183	0000001	845.00	20/07/2006	000000250058	013447	531784	42.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002184	0000001	394.80	20/07/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901275	0000001	300.00	20/07/2006	00000008185X	013447	852555	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901276	0000001	300.00	20/07/2006	00000008185X	013447	852556	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901277	0000001	300.00	20/07/2006	00000008185X	013447	852557	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901278	0000001	570.00	20/07/2006	00000008185X	013447	852558	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901279	0000001	200.00	20/07/2006	00000008185X	013447	852559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901280	0000001	300.00	20/07/2006	00000008185X	013447	852560	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901281	0000001	300.00	20/07/2006	00000008185X	013447	852561	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901282	0000001	300.00	20/07/2006	00000008185X	013447	852562	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901283	0000001	300.00	20/07/2006	00000008185X	013447	852563	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901284	0000001	300.00	20/07/2006	00000008185X	013447	852564	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901285	0000001	135.00	20/07/2006	00000008185X	013447	852566	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901286	0000001	300.00	20/07/2006	00000008185X	013447	852567	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901287	0000001	79.00	20/07/2006	00000008185X	013447	852568	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901289	0000001	200.00	20/07/2006	00000008185X	013447	852571	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901290	0000001	300.00	20/07/2006	00000008185X	013447	852554	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901291	0000001	300.00	20/07/2006	00000008185X	013447	852553	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901292	0000001	80.00	20/07/2006	00000008185X	013447	852552	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901293	0000001	80.00	20/07/2006	00000008185X	013447	852551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901294	0000001	300.00	20/07/2006	00000008185X	013447	852550	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901295	0000001	400.00	20/07/2006	00000008185X	013447	852549	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901296	0000001	500.00	20/07/2006	00000008185X	013447	852548	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901297	0000001	300.00	20/07/2006	00000008185X	013447	852547	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901298	0000001	580.00	20/07/2006	00000008185X	013447	852546	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901299	0000001	400.00	20/07/2006	00000008185X	013447	852545	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901300	0000001	850.00	20/07/2006	00000008185X	013447	852544	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901301	0000001	423.00	20/07/2006	00000008185X	013447	852543	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901302	0000001	300.00	20/07/2006	00000008185X	013447	852542	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901303	0000001	300.00	20/07/2006	00000008185X	013447	852541	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901304	0000001	530.00	20/07/2006	00000008185X	013447	852540	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901305	0000001	467.30	20/07/2006	00000008185X	013447	852537	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901306	0000001	200.00	20/07/2006	000000076422	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901307	0000001	14700.00	20/07/2006	000000076414	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901308	0000001	420.00	20/07/2006	00000008185X	013447	852539	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901309	0000001	300.00	20/07/2006	000000076406	013447	851537	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901310	0000001	455.00	20/07/2006	000000076406	013447	851538	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901311	0000001	300.00	20/07/2006	000000076406	013447	851539	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901312	0000001	300.00	20/07/2006	000000076406	013447	851540	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901313	0000001	300.00	20/07/2006	000000076406	013447	851541	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901314	0000001	350.00	20/07/2006	000000076406	013447	851542	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901315	0000001	350.00	20/07/2006	000000076406	013447	851543	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901316	0000001	350.00	20/07/2006	000000076406	013447	851544	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901317	0000001	350.00	20/07/2006	000000076406	013447	851545	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901318	0000001	300.00	20/07/2006	000000076406	013447	851546	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901319	0000001	300.00	20/07/2006	000000076406	013447	851547	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901320	0000001	300.00	20/07/2006	000000076406	013447	851548	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901321	0000001	300.00	20/07/2006	000000076406	013447	851549	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901273	0000001	50.00	20/07/2006	00000008185X	013447	852565	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901175	0000001	900.00	20/07/2006	000000580406	013447	851185	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900894	0000001	140.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900895	0000001	25.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900896	0000001	380.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900897	0000001	676.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900898	0000001	160.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900899	0000001	360.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900900	0000001	690.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900901	0000001	819.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900902	0000001	1225.00	20/07/2006	00000008185X	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002173	0000001	130.00	20/07/2006	000000250635	013447	850445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002174	0000001	80.00	20/07/2006	000000250635	013447	850446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002175	0000001	880.00	20/07/2006	000000250058	013447	531439	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002178	0000001	243.00	20/07/2006	000000250058	013447	531441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002179	0000001	185.00	20/07/2006	000000250058	013447	531441	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002177	0000001	874.67	20/07/2006	000000250058	013447	531438	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002153	0000001	50.00	20/07/2006	000000250058	013447	531781	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002154	0000001	50.00	20/07/2006	000000250058	013447	531774	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002155	0000001	50.00	20/07/2006	000000250058	013447	531783	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002156	0000001	50.00	20/07/2006	000000250058	013447	531763	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002157	0000001	50.00	20/07/2006	000000250058	013447	531765	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002158	0000001	50.00	20/07/2006	000000250058	013447	531766	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002159	0000001	50.00	20/07/2006	000000250058	013447	531767	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002160	0000001	50.00	20/07/2006	000000250058	013447	531768	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002161	0000001	50.00	20/07/2006	000000250058	013447	531769	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002162	0000001	50.00	20/07/2006	000000250058	013447	531762	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002163	0000001	50.00	20/07/2006	000000250058	013447	531771	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002164	0000001	50.00	20/07/2006	000000250058	013447	531772	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002165	0000001	50.00	20/07/2006	000000250058	013447	531773	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002166	0000001	50.00	20/07/2006	000000250058	013447	531775	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002167	0000001	50.00	20/07/2006	000000250058	013447	531776	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002168	0000001	50.00	20/07/2006	000000250058	013447	531777	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002169	0000001	50.00	20/07/2006	000000250058	013447	531778	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002170	0000001	50.00	20/07/2006	000000250058	013447	531779	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002171	0000001	50.00	20/07/2006	000000250058	013447	531764	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002172	0000001	50.00	20/07/2006	000000250082	013447	852142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002180	0000001	100.00	20/07/2006	000000250058	013447	531761	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002182	0000001	655.00	20/07/2006	000000250058	013447	531782	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002194	0000001	600.00	21/07/2006	000000250058	013447	531815	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002232	0000001	100.00	21/07/2006	000000250058	013447	531850	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002234	0000001	100.00	21/07/2006	000000250058	013447	531846	5.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002212	0000001	5000.00	21/07/2006	000000250058	013447	531809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002233	0000001	400.00	21/07/2006	000000250058	013447	531820	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901251	0000001	4270.50	21/07/2006	000000011709	013447	850040	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901323	0000001	500.53	21/07/2006	00000008185X	013447	852574	25.03	1	Conta Corrente	NULL
SEC.DE SAUDE	0901324	0000001	300.00	21/07/2006	00000008185X	013447	852573	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901325	0000001	300.00	21/07/2006	00000008185X	013447	852572	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901326	0000001	670.00	21/07/2006	00000008185X	013447	852575	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901327	0000001	530.00	21/07/2006	000000580406	013447	851188	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002185	0000001	300.00	21/07/2006	000000250058	013447	531807	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002186	0000001	300.00	21/07/2006	000000250058	013447	531808	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002187	0000001	300.00	21/07/2006	000000250058	013447	531798	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002188	0000001	300.00	21/07/2006	000000250058	013447	531800	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002189	0000001	370.00	21/07/2006	000000250058	013447	531813	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002190	0000001	192.00	21/07/2006	000000250058	013447	531828	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002191	0000001	180.00	21/07/2006	000000250058	013447	531821	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002192	0000001	300.00	21/07/2006	000000250058	013447	531794	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002193	0000001	480.00	21/07/2006	000000250058	013447	531834	24.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002195	0000001	186.00	21/07/2006	000000250058	013447	531822	9.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002196	0000001	240.00	21/07/2006	000000250058	013447	531824	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002197	0000001	346.00	21/07/2006	000000250058	013447	531810	55.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002198	0000001	300.00	21/07/2006	000000250058	013447	531795	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002199	0000001	252.00	21/07/2006	000000250058	013447	531823	12.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002200	0000001	40.00	21/07/2006	000000250058	013447	531788	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002201	0000001	180.00	21/07/2006	000000250058	013447	531814	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002202	0000001	249.00	21/07/2006	000000250058	013447	531819	12.45	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002203	0000001	300.00	21/07/2006	000000250058	013447	531793	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002204	0000001	300.00	21/07/2006	000000250058	013447	531799	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002205	0000001	300.00	21/07/2006	000000250058	013447	531812	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002206	0000001	300.00	21/07/2006	000000250058	013447	531811	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002207	0000001	468.00	21/07/2006	000000250058	013447	531833	23.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002208	0000001	300.00	21/07/2006	000000250058	013447	531792	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002209	0000001	200.00	21/07/2006	000000250058	013447	531831	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002210	0000001	300.00	21/07/2006	000000250058	013447	531790	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002211	0000001	40.00	21/07/2006	000000250058	013447	531787	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002213	0000001	237.00	21/07/2006	000000250058	013447	531827	11.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002214	0000001	384.00	21/07/2006	000000250058	013447	531832	19.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002215	0000001	300.00	21/07/2006	000000250058	013447	531791	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002216	0000001	300.00	21/07/2006	000000250058	013447	531806	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002217	0000001	624.00	21/07/2006	000000250058	013447	531835	31.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002218	0000001	612.00	21/07/2006	000000250058	013447	531836	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002219	0000001	200.00	21/07/2006	000000250058	013447	531797	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002220	0000001	216.00	21/07/2006	000000250058	013447	531818	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002221	0000001	50.00	21/07/2006	000000250058	013447	531826	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002222	0000001	300.00	21/07/2006	000000250058	013447	531801	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002223	0000001	300.00	21/07/2006	000000250058	013447	531796	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002224	0000001	90.00	21/07/2006	000000250058	013447	531829	4.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002225	0000001	300.00	21/07/2006	000000250058	013447	531805	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002226	0000001	300.00	21/07/2006	000000250058	013447	531803	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002227	0000001	300.00	21/07/2006	000000250058	013447	531804	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002228	0000001	237.00	21/07/2006	000000250058	013447	531817	11.85	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002230	0000001	300.00	21/07/2006	000000250058	013447	531802	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002231	0000001	200.00	21/07/2006	000000250058	013447	531816	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002229	0000001	1000.00	21/07/2006	000000250058	013447	531837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901200	0000001	5324.64	22/07/2006	000000076406	013447	851569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901329	0000001	2100.00	24/07/2006	000000076449	013447	850508	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901330	0000001	2100.00	24/07/2006	000000076449	013447	850507	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901331	0000001	2100.00	24/07/2006	000000076449	013447	850506	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901332	0000001	2100.00	24/07/2006	000000076449	013447	850505	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901333	0000001	550.00	24/07/2006	000000076449	013447	850498	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901334	0000001	550.00	24/07/2006	000000076449	013447	850500	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901335	0000001	550.00	24/07/2006	000000076449	013447	850501	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901336	0000001	550.00	24/07/2006	000000076449	013447	850502	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901337	0000001	550.00	24/07/2006	000000076449	013447	850503	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901338	0000001	550.00	24/07/2006	000000076449	013447	850499	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901339	0000001	90.00	24/07/2006	000000008329	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901340	0000001	49.00	24/07/2006	000000008329	013447	850042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901341	0000001	4550.00	24/07/2006	000000064688	013447	850689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901342	0000001	2100.00	24/07/2006	000000076449	013447	850504	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901343	0000001	2100.00	24/07/2006	000000076449	013447	850509	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901344	0000001	2100.00	24/07/2006	000000076449	013447	850510	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901345	0000001	550.00	24/07/2006	000000076406	013447	851550	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901346	0000001	550.00	24/07/2006	000000076406	013447	851551	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901347	0000001	550.00	24/07/2006	000000076406	013447	851552	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901348	0000001	1700.00	24/07/2006	000000076406	013447	851553	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901349	0000001	2100.00	24/07/2006	000000076406	013447	851554	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901350	0000001	2100.00	24/07/2006	000000076406	013447	851555	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901351	0000001	2100.00	24/07/2006	000000076406	013447	851556	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901352	0000001	2100.00	24/07/2006	000000076406	013447	851557	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901353	0000001	2100.00	24/07/2006	000000076406	013447	851558	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901354	0000001	2100.00	24/07/2006	000000076406	013447	851559	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901355	0000001	2100.00	24/07/2006	000000076406	013447	851560	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901356	0000001	5240.00	24/07/2006	000000076406	013447	851561	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901357	0000001	5240.00	24/07/2006	000000076406	013447	851662	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901358	0000001	5240.00	24/07/2006	000000076406	013447	851563	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901359	0000001	5240.00	24/07/2006	000000076406	013447	851564	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901360	0000001	5240.00	24/07/2006	000000076406	013447	851565	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901361	0000001	5240.00	24/07/2006	000000076406	013447	851566	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901362	0000001	5240.00	24/07/2006	000000076406	013447	851567	1237.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002237	0000001	300.00	24/07/2006	000000250058	013447	531858	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002243	0000001	800.00	24/07/2006	000000250058	013447	531840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002245	0000001	1150.00	24/07/2006	000000250058	013447	531839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002247	0000001	1000.00	24/07/2006	000000250058	013447	531861	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002251	0000001	600.00	24/07/2006	000000250058	013447	531870	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002258	0000001	400.00	24/07/2006	000000250058	013447	531863	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002235	0000001	860.00	24/07/2006	000000250058	013447	531856	77.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002236	0000001	450.00	24/07/2006	000000250058	013447	531857	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002238	0000001	126.00	24/07/2006	000000250058	013447	531847	20.16	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002239	0000001	300.00	24/07/2006	000000250058	013447	531855	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002240	0000001	450.00	24/07/2006	000000250058	013447	531851	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002244	0000001	1120.00	24/07/2006	000000250058	013447	531900	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002246	0000001	1285.00	24/07/2006	000000250058	013447	531865	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002248	0000001	1285.00	24/07/2006	000000250058	013447	531864	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002249	0000001	400.00	24/07/2006	000000250058	013447	531854	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002250	0000001	400.00	24/07/2006	000000250058	013447	531848	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002253	0000001	345.00	24/07/2006	000000250058	013447	531843	17.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002254	0000001	500.00	24/07/2006	000000250058	013447	531869	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002256	0000001	290.54	24/07/2006	000000250058	013447	531866	22.19	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002257	0000001	200.00	24/07/2006	000000250058	013447	831862	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002259	0000001	700.00	24/07/2006	000000250058	013447	531849	35.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002242	0000001	400.00	24/07/2006	000000250058	013447	531852	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002252	0000001	450.00	24/07/2006	000000250058	013447	531841	22.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002255	0000001	555.00	24/07/2006	000000250058	013447	531842	27.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002274	0000001	3000.00	25/07/2006	000000250058	013447	531871	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002290	0000001	280.00	25/07/2006	000000250058	013447	531879	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002260	0000001	300.00	25/07/2006	000000250058	013447	531885	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002261	0000001	211.00	25/07/2006	000000250058	013447	531873	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002262	0000001	300.00	25/07/2006	000000250058	013447	531881	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002263	0000001	300.00	25/07/2006	000000250058	013447	531872	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002264	0000001	370.00	25/07/2006	000000250058	013447	531878	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002269	0000001	350.00	25/07/2006	000000250058	013447	531875	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002270	0000001	260.00	25/07/2006	000000250058	013447	531880	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002271	0000001	185.00	25/07/2006	000000250058	013447	531899	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002273	0000001	739.40	25/07/2006	000000250058	013447	531901	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002265	0000001	149.97	25/07/2006	000000250058	013447	531887	11.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002285	0000001	408.20	25/07/2006	000000250058	013447	531890	29.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002287	0000001	3600.00	25/07/2006	000000250058	013447	531143	576.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002289	0000001	40.00	25/07/2006	000000250058	013447	531874	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002266	0000001	2183.00	25/07/2006	000000011462	013447	850110	248.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002267	0000001	520.00	25/07/2006	000000250058	013447	531146	83.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002268	0000001	300.00	25/07/2006	000000250058	013447	531888	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002024	0000001	12000.00	25/07/2006	000000011462	013447	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002136	0000001	1032.00	25/07/2006	000000250058	013447	531886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002276	0000001	408.20	25/07/2006	000000250058	013447	531884	29.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002277	0000001	466.52	25/07/2006	000000250058	013447	531889	35.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002279	0000001	527.56	25/07/2006	000000250058	013447	531894	39.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002280	0000001	262.16	25/07/2006	000000250058	013447	531883	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002281	0000001	520.00	25/07/2006	000000250058	013447	531882	39.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002282	0000001	408.20	25/07/2006	000000250058	013447	531892	29.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002283	0000001	250.00	25/07/2006	000000250058	013447	531891	19.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002284	0000001	408.20	25/07/2006	000000250058	013447	531893	31.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002286	0000001	3600.00	25/07/2006	000000250058	013447	531144	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002288	0000001	267.00	25/07/2006	000000250058	013447	531877	13.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901363	0000001	1155.00	25/07/2006	00000008185X	013447	852581	57.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901366	0000001	240.00	25/07/2006	00000008185X	013447	852580	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901367	0000001	1050.00	25/07/2006	00000008185X	013447	852579	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901368	0000001	1610.00	25/07/2006	00000008185X	013447	852578	147.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901369	0000001	1155.00	25/07/2006	00000008185X	013447	852577	57.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901370	0000001	195.00	25/07/2006	00000008185X	013447	852576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901372	0000001	800.00	25/07/2006	000000076406	013447	851570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901373	0000001	740.00	25/07/2006	000000076406	013447	851571	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901374	0000001	660.00	25/07/2006	000000076406	013447	851572	33.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901375	0000001	1050.00	25/07/2006	000000076406	013447	851573	52.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901376	0000001	650.00	25/07/2006	000000076406	013447	851574	32.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901377	0000001	3180.00	25/07/2006	000000076406	013447	851575	568.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901378	0000001	740.00	25/07/2006	000000076406	013447	851577	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901379	0000001	527.00	25/07/2006	000000076406	013447	851576	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901380	0000001	900.00	25/07/2006	000000064688	013447	850690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901271	0000001	8976.00	25/07/2006	000000580406	013447	851189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002297	0000001	300.00	26/07/2006	000000250058	013447	531930	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002299	0000001	300.00	26/07/2006	000000250058	013447	531924	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002303	0000001	300.00	26/07/2006	000000250058	013447	531931	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002304	0000001	800.00	26/07/2006	000000011462	013447	850111	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002306	0000001	300.00	26/07/2006	000000250058	013447	531147	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002307	0000001	1125.00	26/07/2006	000000250058	013447	531925	56.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002307	0000002	750.00	26/07/2006	000000250058	013447	531926	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002308	0000001	300.00	26/07/2006	000000250058	013447	531929	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002301	0000001	300.00	26/07/2006	000000250058	013447	531897	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002302	0000001	260.00	26/07/2006	000000250058	013447	531896	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002305	0000001	300.00	26/07/2006	000000250058	013447	531895	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002310	0000001	620.00	26/07/2006	000000250058	013447	531921	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002291	0000001	150.00	26/07/2006	000000125032	013447	850084	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002292	0000001	300.00	26/07/2006	000000125032	013447	850083	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002293	0000001	300.00	26/07/2006	000000125032	013447	850060	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002294	0000001	300.00	26/07/2006	000000125032	013447	850059	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002295	0000001	300.00	26/07/2006	000000125032	013447	850082	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002296	0000001	300.00	26/07/2006	000000250058	013447	531922	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002298	0000001	150.00	26/07/2006	000000125032	013447	850081	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002300	0000001	300.00	26/07/2006	000000250058	013447	531928	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002309	0000001	200.00	26/07/2006	000000250058	013447	531932	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002241	0000001	3300.00	26/07/2006	000000125032	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001695	0000001	100.00	26/07/2006	000000125032	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901381	0000001	20.00	27/07/2006	00000008185X	013447	852588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901382	0000001	80.00	27/07/2006	00000008185X	013447	852583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901383	0000001	64.00	27/07/2006	00000008185X	013447	852584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901384	0000001	80.00	27/07/2006	00000008185X	013447	852585	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901385	0000001	120.00	27/07/2006	00000008185X	013447	852586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901386	0000001	445.00	27/07/2006	00000008185X	013447	852582	22.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901371	0000001	2000.00	27/07/2006	000000076406	013447	851578	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901364	0000001	3442.60	27/07/2006	000000076449	013447	850512	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901365	0000001	120.00	27/07/2006	000000076449	013447	850511	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901388	0000001	120.00	28/07/2006	00000008185X	013447	852596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901389	0000001	969.60	28/07/2006	00000008185X	013447	852593	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901390	0000001	450.00	28/07/2006	00000008185X	013447	852589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901391	0000001	1000.00	28/07/2006	00000008185X	013447	852590	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901328	0000001	400.00	28/07/2006	00000008185X	013447	852594	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901274	0000001	2550.00	28/07/2006	00000008185X	013447	852592	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901272	0000001	407.10	28/07/2006	00000008185X	013447	852591	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900580	0000001	3000.00	28/07/2006	000000580414	013447	850877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900581	0000001	1131.00	28/07/2006	00000008185X	013447	852595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002311	0000001	1331.00	28/07/2006	000000115789	013447	850235	77.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002312	0000001	561.80	28/07/2006	000000115789	013447	850230	28.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002313	0000001	1131.60	28/07/2006	000000115789	013447	850224	56.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002314	0000001	885.60	28/07/2006	000000115789	013447	850225	44.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002315	0000001	750.00	28/07/2006	000000115789	013447	850226	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002316	0000001	717.60	28/07/2006	000000115789	013447	850234	35.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002317	0000001	532.00	28/07/2006	000000115789	013447	850227	26.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002318	0000001	748.80	28/07/2006	000000115789	013447	850229	37.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002319	0000001	632.60	28/07/2006	000000115789	013447	850222	31.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002320	0000001	628.00	28/07/2006	000000115789	013447	850228	31.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002321	0000001	934.40	28/07/2006	000000115789	013447	850233	46.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002322	0000001	1331.00	28/07/2006	000000115789	013447	850220	77.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002323	0000001	711.00	28/07/2006	000000250058	013447	531902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002324	0000001	140.00	28/07/2006	000000250058	013447	531902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002326	0000001	1500.00	28/07/2006	000000115789	013447	850223	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002327	0000001	354.20	28/07/2006	000000115789	013447	850231	17.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002036	0000001	16621.85	28/07/2006	000000051441	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002325	0000001	1000.00	28/07/2006	000000250058	013447	531935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001641	0000001	2501.08	28/07/2006	000000051441	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002272	0000001	2000.00	28/07/2006	000000250058	013447	531903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901288	0000001	3400.00	30/07/2006	00000008185X	013447	852569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901393	0000001	906.85	31/07/2006	00000008185X	013447	852601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901394	0000001	2120.00	31/07/2006	00000008185X	013447	852602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901395	0000001	1000.00	31/07/2006	00000008185X	013447	852600	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901397	0000001	186.00	31/07/2006	00000008185X	013447	852598	9.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0901398	0000001	110.00	31/07/2006	00000008185X	013447	852599	5.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901399	0000001	300.00	31/07/2006	00000008185X	013447	852597	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901400	0000001	216.93	31/07/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002038	0000001	78923.69	31/07/2006	00000058021X	013447	851176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002039	0000001	49686.91	31/07/2006	00000058021X	013447	851176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002328	0000001	40.87	31/07/2006	000000250058	013447	531936	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002337	0000001	504.00	31/07/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002344	0000001	1703.00	31/07/2006	000000250058	013447	531939	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002329	0000001	211.00	31/07/2006	000000250058	013447	531933	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002331	0000001	125.97	31/07/2006	000000250058	013447	531904	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002333	0000001	600.00	31/07/2006	000000250058	013447	531938	75.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002334	0000001	2400.00	31/07/2006	000000250058	013447	531937	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002335	0000001	570.00	31/07/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002336	0000001	81.00	31/07/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002330	0000001	260.00	31/07/2006	000000250058	013447	531934	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002345	0000001	2500.00	01/08/2006	000000250058	013447	531941	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002347	0000001	260.00	01/08/2006	000000250058	013447	531945	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002351	0000001	50.00	01/08/2006	000000250058	013447	531950	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002346	0000001	300.00	01/08/2006	000000250058	013447	531943	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002348	0000001	60.00	01/08/2006	000000250058	013447	531942	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002353	0000001	370.00	01/08/2006	000000250058	013447	531907	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002354	0000001	145.00	01/08/2006	000000250058	013447	531907	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002355	0000001	1054.00	01/08/2006	000000250058	013447	531955	52.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002358	0000001	4000.00	01/08/2006	000000250058	013447	531940	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002371	0000001	189.60	01/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001969	0000002	2600.00	01/08/2006	000000124664	013447	850008	342.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001570	0000003	3000.00	01/08/2006	000000011462	013447	850113	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002373	0000001	19477.52	01/08/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002374	0000001	32.90	01/08/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002381	0000001	7000.00	01/08/2006	000000250058	013447	531949	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002349	0000001	3500.00	01/08/2006	000000250058	013447	531947	1246.05	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002370	0000001	7000.00	01/08/2006	000000250058	013447	531946	1459.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002350	0000001	200.00	01/08/2006	000000250058	013447	531951	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002356	0000001	1054.00	01/08/2006	000000250058	013447	531952	52.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002357	0000001	198.33	01/08/2006	000000250058	013447	531948	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002359	0000001	33800.30	01/08/2006	00000058021X	013447	FOLPAG	4290.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002361	0000001	25090.15	01/08/2006	00000058021X	013447	FOLPAG	2561.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002363	0000001	14812.23	01/08/2006	00000058021X	013447	FOLPAG	2106.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002367	0000001	323.22	01/08/2006	000000115797	013447	85052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002367	0000002	9406.78	01/08/2006	000000115797	013447	FOLPAG	744.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002368	0000001	9730.00	01/08/2006	000000115797	013447	FOLPAG	744.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002369	0000001	13000.00	01/08/2006	000000250058	013447	531949	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002275	0000001	1000.00	01/08/2006	000000125059	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002365	0000001	5117.83	01/08/2006	00000058021X	013447	851177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002365	0000002	19077.02	01/08/2006	00000058021X	013447	FOLPAG	1981.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0002352	0000001	1054.00	01/08/2006	000000250058	013447	531954	52.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002376	0000001	500.00	02/08/2006	000000250058	013447	531958	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002377	0000001	1680.00	02/08/2006	000000250082	013447	852143	147.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002380	0000001	402.50	02/08/2006	00000058021X	013447	851179	30.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0901418	0000001	2042.50	02/08/2006	000000008329	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002381	0000002	5000.00	02/08/2006	000000114952	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002382	0000001	5000.00	02/08/2006	000000121118	013447	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000002	4000.00	02/08/2006	00000058021X	013447	851178	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002372	0000001	50.00	02/08/2006	000000250058	013447	531956	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002332	0000001	3000.00	02/08/2006	000000116386	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002375	0000001	143.00	02/08/2006	000000250058	013447	531957	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002378	0000001	350.00	02/08/2006	000000122327	013447	850011	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002379	0000001	350.00	02/08/2006	000000122327	013447	850012	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002386	0000001	150.00	03/08/2006	000000250058	013447	532013	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002388	0000001	300.00	03/08/2006	000000250058	013447	532039	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002391	0000001	260.00	03/08/2006	000000250058	013447	532022	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002397	0000001	260.00	03/08/2006	000000250058	013447	532028	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002440	0000001	150.00	03/08/2006	000000250058	013447	532014	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002441	0000001	300.00	03/08/2006	000000250058	013447	532011	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002450	0000001	150.00	03/08/2006	000000250058	013447	532015	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002454	0000001	300.00	03/08/2006	000000250058	013447	532012	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001387	0000003	3529.03	03/08/2006	000000250058	013447	532004	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002383	0000001	450.00	03/08/2006	000000250058	013447	532041	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002387	0000001	320.00	03/08/2006	000000250058	013447	532026	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002389	0000001	150.00	03/08/2006	000000250058	013447	532023	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002390	0000001	370.00	03/08/2006	000000250058	013447	532008	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002395	0000001	300.00	03/08/2006	000000250058	013447	532033	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002398	0000001	300.00	03/08/2006	000000250058	013447	532027	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002404	0000001	370.00	03/08/2006	000000250058	013447	532031	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002405	0000001	260.00	03/08/2006	000000250058	013447	532032	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002406	0000001	300.00	03/08/2006	000000250058	013447	532038	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002407	0000001	300.00	03/08/2006	000000250058	013447	532034	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002410	0000001	500.00	03/08/2006	000000250058	013447	532030	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002411	0000001	150.00	03/08/2006	000000250058	013447	532024	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002413	0000001	300.00	03/08/2006	000000250058	013447	531994	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002414	0000001	370.00	03/08/2006	000000250058	013447	532003	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002417	0000001	320.00	03/08/2006	000000250058	013447	532025	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002447	0000001	370.00	03/08/2006	000000250058	013447	532009	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002448	0000001	300.00	03/08/2006	000000250058	013447	532016	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002449	0000001	300.00	03/08/2006	000000250058	013447	532017	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002452	0000001	260.00	03/08/2006	000000250058	013447	532020	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002453	0000001	300.00	03/08/2006	000000250058	013447	532037	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002455	0000001	80.00	03/08/2006	000000250058	013447	532006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002384	0000001	300.00	03/08/2006	000000250058	013447	531974	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002385	0000001	200.00	03/08/2006	000000250058	013447	532035	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002393	0000001	200.00	03/08/2006	000000250058	013447	531967	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002394	0000001	200.00	03/08/2006	000000250058	013447	531963	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002396	0000001	470.00	03/08/2006	000000250058	013447	532007	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002399	0000001	260.00	03/08/2006	000000250058	013447	531984	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002400	0000001	200.00	03/08/2006	000000250058	013447	531990	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002401	0000001	200.00	03/08/2006	000000250058	013447	531982	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002402	0000001	130.00	03/08/2006	000000250058	013447	532001	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002403	0000001	200.00	03/08/2006	000000250058	013447	531978	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002408	0000001	260.00	03/08/2006	000000250058	013447	531983	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002409	0000001	200.00	03/08/2006	000000250058	013447	531968	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002412	0000001	200.00	03/08/2006	000000250058	013447	531980	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002415	0000001	200.00	03/08/2006	000000250058	013447	531962	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002416	0000001	260.00	03/08/2006	000000250058	013447	532018	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002418	0000001	260.00	03/08/2006	000000250058	013447	531993	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002419	0000001	200.00	03/08/2006	000000250058	013447	531976	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002420	0000001	200.00	03/08/2006	000000250058	013447	531964	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002421	0000001	200.00	03/08/2006	000000250058	013447	531977	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002422	0000001	200.00	03/08/2006	000000250058	013447	531969	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002423	0000001	200.00	03/08/2006	000000250058	013447	531975	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002424	0000001	300.00	03/08/2006	000000250058	013447	532005	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002425	0000001	300.00	03/08/2006	000000250058	013447	531992	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002426	0000001	200.00	03/08/2006	000000250058	013447	531985	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002427	0000001	200.00	03/08/2006	000000250058	013447	531966	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002428	0000001	130.00	03/08/2006	000000250058	013447	531988	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002429	0000001	200.00	03/08/2006	000000250058	013447	531960	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002430	0000001	260.00	03/08/2006	000000250058	013447	531986	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002431	0000001	200.00	03/08/2006	000000250058	013447	531971	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002432	0000001	200.00	03/08/2006	000000250058	013447	531989	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002433	0000001	200.00	03/08/2006	000000250058	013447	531972	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002434	0000001	300.00	03/08/2006	000000250058	013447	531999	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002435	0000001	200.00	03/08/2006	000000250058	013447	531961	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002436	0000001	200.00	03/08/2006	000000250058	013447	532029	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002437	0000001	200.00	03/08/2006	000000250058	013447	532040	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002438	0000001	200.00	03/08/2006	000000250058	013447	531991	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002439	0000001	200.00	03/08/2006	000000250058	013447	531973	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002442	0000001	200.00	03/08/2006	000000250058	013447	531987	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002443	0000001	200.00	03/08/2006	000000250058	013447	531959	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002444	0000001	370.00	03/08/2006	000000250058	013447	532002	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002445	0000001	400.00	03/08/2006	000000250058	013447	532000	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002446	0000001	200.00	03/08/2006	000000250058	013447	531965	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002451	0000001	200.00	03/08/2006	000000250058	013447	531979	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002456	0000001	5820.00	03/08/2006	000000250058	013447	532021	931.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002457	0000001	416.99	03/08/2006	00000058021X	013447	851181	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002392	0000001	300.00	03/08/2006	000000250058	013447	532036	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002463	0000001	565.80	04/08/2006	00000058021X	013447	851183	28.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002464	0000001	2500.00	04/08/2006	00000058021X	013447	851182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002467	0000001	5160.00	04/08/2006	00000058021X	013447	851180	394.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002468	0000001	9320.00	04/08/2006	000000250635	013447	850464	1491.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002469	0000001	492.80	04/08/2006	00000058021X	013447	851185	37.70	1	Conta Corrente	NULL
SEC.DE SAUDE	0901429	0000001	1350.00	04/08/2006	000000580414	013447	850878	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901430	0000001	440.00	04/08/2006	000000580414	013447	850879	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901431	0000001	1600.00	04/08/2006	000000580414	013447	850080	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901432	0000001	316.00	04/08/2006	000000580414	013447	850881	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0901433	0000001	840.00	04/08/2006	000000580414	013447	850882	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901434	0000001	900.00	04/08/2006	000000580414	013447	850883	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901435	0000001	500.00	04/08/2006	000000580414	013447	850884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901436	0000001	3350.00	04/08/2006	000000580414	013447	850885	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901437	0000001	400.00	04/08/2006	000000580414	013447	850886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901438	0000001	950.00	04/08/2006	000000580414	013447	850887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901439	0000001	1250.00	04/08/2006	000000580414	013447	850888	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901440	0000001	360.00	04/08/2006	000000580414	013447	850889	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901441	0000001	1500.00	04/08/2006	000000580414	013447	850890	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901442	0000001	1600.00	04/08/2006	000000580414	013447	850891	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901443	0000001	2280.00	04/08/2006	000000580414	013447	850892	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901444	0000001	750.00	04/08/2006	000000580414	013447	850893	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901445	0000001	640.00	04/08/2006	000000580414	013447	850894	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901446	0000001	800.00	04/08/2006	000000580414	013447	850895	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901447	0000001	900.00	04/08/2006	000000580414	013447	850896	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901448	0000001	1850.00	04/08/2006	000000580414	013447	850897	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901449	0000001	1700.00	04/08/2006	000000580414	013447	850898	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901450	0000001	350.00	04/08/2006	000000580414	013447	850900	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901451	0000001	530.00	04/08/2006	000000580414	013447	850899	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901452	0000001	350.00	04/08/2006	000000580414	013447	850901	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002458	0000001	70.10	04/08/2006	000000250635	013447	850466	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002460	0000001	211.00	04/08/2006	000000250635	013447	850469	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002465	0000001	1365.60	04/08/2006	000000250635	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002466	0000001	350.00	04/08/2006	000000250635	013447	850465	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002470	0000001	306.00	04/08/2006	000000250635	013447	850467	15.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001751	0000001	2656.53	04/08/2006	000000125059	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001334	0000001	2094.70	04/08/2006	000000125059	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002459	0000001	150.00	04/08/2006	000000125032	013447	850085	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002461	0000001	2800.00	04/08/2006	000010009911	000006	045445	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002462	0000001	3170.00	04/08/2006	000000250058	013447	532019	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002471	0000001	180.00	07/08/2006	000000121118	013447	850164	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002472	0000001	60.00	07/08/2006	000000121118	013447	850165	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002473	0000001	310.00	07/08/2006	000000250058	013447	531905	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002478	0000001	43.00	09/08/2006	000000250058	013447	531906	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002480	0000001	0.35	09/08/2006	000000125059	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002481	0000001	15.00	09/08/2006	000000125059	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001963	0000002	11120.00	09/08/2006	000000124664	013447	850011	3111.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002479	0000001	257.00	09/08/2006	000000250635	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002482	0000001	1038.00	10/08/2006	00000058021X	013447	851186	51.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0002484	0000001	5036.38	10/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900381	0000001	36.00	10/08/2006	00000008185X	013447	852622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0900382	0000001	125.00	10/08/2006	00000008185X	013447	852622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901453	0000001	970.00	10/08/2006	00000008185X	013447	852617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901454	0000001	2156.25	10/08/2006	00000008185X	013447	852621	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901455	0000001	24585.65	10/08/2006	00000008185X	013447	FOLPAG	2653.98	1	Conta Corrente	NULL
SEC.DE SAUDE	0901419	0000001	2413.35	10/08/2006	00000008185X	013447	852624	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901425	0000001	910.00	10/08/2006	00000008185X	013447	852615	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901426	0000001	685.50	10/08/2006	00000008185X	013447	852614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901427	0000001	2129.61	10/08/2006	00000008185X	013447	852613	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901459	0000001	590.00	10/08/2006	00000008185X	013447	852625	29.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901460	0000001	200.00	10/08/2006	00000008185X	013447	852627	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901461	0000001	460.00	10/08/2006	00000008185X	013447	852620	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901462	0000001	720.00	10/08/2006	00000008185X	013447	852619	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901463	0000001	422.15	10/08/2006	00000008185X	013447	852616	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901464	0000001	530.00	10/08/2006	00000008185X	013447	852604	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901465	0000001	750.00	10/08/2006	00000008185X	013447	852605	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901466	0000001	400.00	10/08/2006	00000008185X	013447	852606	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901467	0000001	850.00	10/08/2006	00000008185X	013447	852607	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901468	0000001	500.00	10/08/2006	00000008185X	013447	852608	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901470	0000001	121.75	10/08/2006	00000008185X	013447	852610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901471	0000001	999.00	10/08/2006	00000008185X	013447	852611	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901471	0000002	902.06	10/08/2006	00000008185X	013447	852612	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901472	0000001	720.00	10/08/2006	00000008185X	013447	852626	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901473	0000001	1300.00	10/08/2006	000000580414	013447	850902	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901474	0000001	200.00	10/08/2006	00000008185X	013447	852603	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901322	0000001	862.00	10/08/2006	00000008185X	013447	852622	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901198	0000001	1535.00	10/08/2006	00000008185X	013447	852623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901199	0000001	79.00	10/08/2006	00000008185X	013447	852623	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901475	0000001	9472.62	11/08/2006	000000580414	013447	850903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901457	0000001	1361.35	11/08/2006	000000126225	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901458	0000001	1647.95	11/08/2006	000000126225	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002486	0000001	200.00	11/08/2006	000000250058	013447	532048	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002490	0000001	300.00	11/08/2006	000000250058	013447	532056	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002493	0000001	240.00	11/08/2006	000000250058	013447	532052	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002496	0000001	2074.00	11/08/2006	000000250058	013447	532045	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002495	0000001	1947.00	11/08/2006	000000250058	013447	532055	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002485	0000001	369.20	11/08/2006	000000250082	013447	852144	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002487	0000001	670.45	11/08/2006	000000250058	013447	532042	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002488	0000001	260.00	11/08/2006	000000250058	013447	532047	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002489	0000001	277.62	11/08/2006	000000250082	013447	852145	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002491	0000001	30.00	11/08/2006	000000250058	013447	532044	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002492	0000001	211.00	11/08/2006	000000250058	013447	532046	10.55	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002494	0000001	577.00	11/08/2006	000000250058	013447	532053	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002497	0000001	48.50	12/08/2006	000000250058	013447	532043	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002498	0000001	292.00	12/08/2006	000000250058	013447	531909	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002499	0000001	450.00	12/08/2006	000000250058	013447	531908	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002500	0000001	742.54	14/08/2006	000000250058	013447	532060	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002501	0000001	350.00	14/08/2006	000000250058	013447	532058	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002503	0000001	0.35	14/08/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002504	0000001	15.00	14/08/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002135	0000001	600.00	14/08/2006	000000250058	013447	532074	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002502	0000001	1947.00	14/08/2006	000000250058	013447	532061	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002502	0000002	1947.00	14/08/2006	000000250058	013447	532062	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002502	0000003	1947.00	14/08/2006	000000250058	013447	532063	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002536	0000001	1110.00	15/08/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002538	0000001	1000.00	15/08/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002554	0000001	1333.33	15/08/2006	000000250058	013447	FOLPAG	120.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002505	0000001	300.00	15/08/2006	000000250058	013447	532064	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002506	0000001	350.00	15/08/2006	000000250058	013447	532067	56.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002521	0000001	518.60	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002523	0000001	1379.70	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002524	0000001	8666.66	15/08/2006	000000250058	013447	folpag	967.46	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002525	0000001	1820.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002526	0000001	1450.00	15/08/2006	000000250058	013447	FOLPAG	273.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002527	0000001	304.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002528	0000001	913.50	15/08/2006	000000250058	013447	532069	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002528	0000002	1586.50	15/08/2006	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002529	0000001	525.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002530	0000001	360.00	15/08/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002531	0000001	75.60	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002532	0000001	323.22	15/08/2006	000000250058	013447	532070	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002532	0000002	2360.11	15/08/2006	000000250058	013447	FOLPAG	513.79	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002533	0000001	563.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002534	0000001	700.00	15/08/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002535	0000001	147.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002537	0000001	233.10	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002539	0000001	210.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002541	0000001	4713.09	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002543	0000001	306.60	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002545	0000001	147.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002549	0000001	323.40	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002551	0000001	493.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002552	0000001	700.00	15/08/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002553	0000001	147.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002555	0000001	280.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002557	0000001	409.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002558	0000001	10558.32	15/08/2006	000000250058	013447	FOLPAG	1258.61	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002559	0000001	2217.25	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002560	0000001	900.00	15/08/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002561	0000001	189.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002562	0000001	466.66	15/08/2006	000000250058	013447	FOLPAG	35.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002563	0000001	98.00	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002564	0000001	10579.32	15/08/2006	000000250058	013447	FOLPAG	1678.03	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002565	0000001	2221.66	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002566	0000001	450.00	15/08/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002567	0000001	94.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002568	0000001	980.00	15/08/2006	000000250058	013447	FOLPAG	197.73	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002569	0000001	205.80	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002570	0000001	5804.50	15/08/2006	000000250058	013447	FOLPAG	444.03	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002571	0000001	1218.95	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002573	0000001	367.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002575	0000001	240.00	15/08/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002520	0000001	2469.50	15/08/2006	000000250058	013447	FOLPAG	351.36	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002522	0000002	5923.55	15/08/2006	000000250058	013447	FOLPAG	708.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002508	0000001	20890.28	15/08/2006	00000058021X	013447	FOLPAG	2099.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002509	0000001	4386.96	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002510	0000001	750.00	15/08/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002511	0000001	157.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002512	0000001	830.00	15/08/2006	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002513	0000001	174.30	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002514	0000001	1750.00	15/08/2006	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002515	0000001	367.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002516	0000001	323.22	15/08/2006	00000058021X	013447	851187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002516	0000002	37160.98	15/08/2006	00000058021X	013447	FOLPAG	4497.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002540	0000001	22443.30	15/08/2006	000000250058	013447	FOLPAG	2726.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002542	0000001	1460.00	15/08/2006	000000250058	013447	FOLPAG	111.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002544	0000001	700.00	15/08/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002546	0000001	350.00	15/08/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002547	0000001	73.50	15/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002556	0000001	1950.00	15/08/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002574	0000001	700.00	15/08/2006	000000250058	013447	532068	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002275	0000002	960.00	15/08/2006	000000125059	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002518	0000001	3075.00	15/08/2006	00000058021X	013447	FOLPAG	462.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0002483	0000001	632.74	15/08/2006	000000250635	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002548	0000001	1540.00	15/08/2006	000000250058	013447	FOLPAG	227.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002550	0000001	2350.00	15/08/2006	000000250058	013447	FOLPAG	270.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002572	0000001	1750.00	15/08/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002576	0000001	200.00	16/08/2006	000000250058	013447	532076	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002581	0000001	1935.00	16/08/2006	000000250058	013447	532075	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901476	0000001	32582.30	16/08/2006	000000580414	013447	850907	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002522	0000001	646.45	16/08/2006	000000250058	013447	532077	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002577	0000001	1600.00	16/08/2006	000000250058	013447	532071	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002578	0000001	1200.00	16/08/2006	000000250058	013447	532073	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002579	0000001	300.00	16/08/2006	000000250058	013447	532078	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002580	0000001	60.00	16/08/2006	000000250058	013447	532072	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002582	0000001	2565.00	16/08/2006	000000250058	013447	532075	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002583	0000001	262.90	17/08/2006	000000250058	013447	532079	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002586	0000001	1094.97	17/08/2006	000000250058	013447	532083	320.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002587	0000001	220.50	17/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002588	0000001	890.00	17/08/2006	000000250058	013447	532086	44.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002589	0000001	903.00	17/08/2006	000000250058	013447	532085	45.15	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002590	0000001	390.00	17/08/2006	000000250058	013447	532084	19.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002507	0000001	1080.00	17/08/2006	000000250058	013447	532080	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001999	0000001	1500.00	17/08/2006	000000124664	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000003	1000.00	17/08/2006	00000058021X	013447	851188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002585	0000001	3420.00	17/08/2006	000000250058	013447	531912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002000	0000003	1406.59	17/08/2006	000000250058	013447	532082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001996	0000001	93.41	17/08/2006	000000250058	013447	532082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002024	0000002	6000.00	18/08/2006	000000011462	013447	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002591	0000001	170.16	18/08/2006	000000250058	013447	532089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002593	0000001	400.00	18/08/2006	000000250058	013447	532093	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002595	0000001	260.00	18/08/2006	000000250058	013447	532091	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002596	0000001	261.08	18/08/2006	000000250058	013447	532090	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002597	0000001	261.08	18/08/2006	000000250058	013447	532092	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002584	0000001	3046.00	18/08/2006	000000250058	013447	531913	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901477	0000001	3042.49	18/08/2006	000000580406	013447	851190	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901478	0000001	4033.80	18/08/2006	000000580406	013447	851191	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901479	0000001	914.00	18/08/2006	00000008185X	013447	852628	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002594	0000001	57.00	18/08/2006	000000250058	013447	532095	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002592	0000001	250.00	18/08/2006	000000250058	013447	532094	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002598	0000001	3400.00	19/08/2006	000000121118	013447	850166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002600	0000001	469.00	21/08/2006	000000250058	013447	532116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002601	0000001	531.00	21/08/2006	000000250058	013447	532116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002603	0000001	150.00	21/08/2006	000000250058	013447	532107	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002606	0000001	500.00	21/08/2006	000000250058	013447	532112	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002608	0000001	220.00	21/08/2006	000000250058	013447	532111	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002609	0000001	300.00	21/08/2006	000000250058	013447	532108	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002612	0000001	160.00	21/08/2006	000000250058	013447	532114	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002613	0000001	2310.00	21/08/2006	000000250058	013447	532118	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002614	0000001	350.00	21/08/2006	000000250058	013447	532105	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002617	0000001	400.00	21/08/2006	000000250058	013447	532100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002619	0000001	710.00	21/08/2006	000000250058	013447	532097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002623	0000001	1691.85	21/08/2006	000000250058	013447	532117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002624	0000001	1691.85	21/08/2006	000000250058	013447	532117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002625	0000001	1691.85	21/08/2006	000000250058	013447	532117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002380	0000002	402.50	21/08/2006	00000058021X	013447	851189	30.79	1	Conta Corrente	NULL
SEC.DE SAUDE	0901482	0000001	300.00	21/08/2006	000000076406	013447	851579	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901483	0000001	300.00	21/08/2006	000000076406	013447	851580	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901484	0000001	350.00	21/08/2006	000000076406	013447	851581	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901485	0000001	350.00	21/08/2006	000000076406	013447	851582	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901486	0000001	350.00	21/08/2006	000000076406	013447	851583	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901487	0000001	350.00	21/08/2006	000000076406	013447	851584	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901488	0000001	300.00	21/08/2006	000000076406	013447	851585	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901489	0000001	300.00	21/08/2006	000000076406	013447	851586	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901490	0000001	300.00	21/08/2006	000000076406	013447	851587	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901491	0000001	455.00	21/08/2006	000000076406	013447	851588	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901492	0000001	300.00	21/08/2006	000000076406	013447	851589	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901493	0000001	300.00	21/08/2006	000000076406	013447	851590	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901494	0000001	300.00	21/08/2006	000000076406	013447	851591	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901495	0000001	600.00	21/08/2006	00000008185X	013447	852629	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901496	0000001	420.00	21/08/2006	00000008185X	013447	852630	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901497	0000001	530.00	21/08/2006	00000008185X	013447	852631	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901498	0000001	300.00	21/08/2006	00000008185X	013447	852632	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901499	0000001	300.00	21/08/2006	00000008185X	013447	852633	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901500	0000001	423.00	21/08/2006	00000008185X	013447	852634	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901501	0000001	580.00	21/08/2006	00000008185X	013447	852635	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901502	0000001	300.00	21/08/2006	00000008185X	013447	852636	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901503	0000001	400.00	21/08/2006	00000008185X	013447	852637	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901504	0000001	300.00	21/08/2006	00000008185X	013447	852638	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901505	0000001	80.00	21/08/2006	00000008185X	013447	852639	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901506	0000001	80.00	21/08/2006	00000008185X	013447	852640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901507	0000001	300.00	21/08/2006	00000008185X	013447	852641	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901508	0000001	300.00	21/08/2006	00000008185X	013447	852642	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901509	0000001	300.00	21/08/2006	00000008185X	013447	851643	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901510	0000001	300.00	21/08/2006	00000008185X	013447	852644	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901511	0000001	300.00	21/08/2006	00000008185X	013447	852645	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901512	0000001	570.00	21/08/2006	00000008185X	013447	852646	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901513	0000001	200.00	21/08/2006	00000008185X	013447	852647	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901514	0000001	300.00	21/08/2006	00000008185X	013447	852648	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901515	0000001	300.00	21/08/2006	00000008185X	013447	852649	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901516	0000001	300.00	21/08/2006	00000008185X	013447	852650	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901517	0000001	300.00	21/08/2006	00000008185X	013447	852651	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901518	0000001	50.00	21/08/2006	00000008185X	013447	852652	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901519	0000001	135.00	21/08/2006	00000008185X	013447	852653	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901520	0000001	300.00	21/08/2006	00000008185X	013447	852654	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901521	0000001	300.00	21/08/2006	00000008185X	013447	852655	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901522	0000001	350.00	21/08/2006	000000580406	013447	851193	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901523	0000001	455.00	21/08/2006	000000580406	013447	851194	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901524	0000001	548.00	21/08/2006	000000580406	013447	851195	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901525	0000001	548.00	21/08/2006	000000580406	013447	851196	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901526	0000001	455.00	21/08/2006	000000580406	013447	851197	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901527	0000001	300.00	21/08/2006	000000580406	013447	851198	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901528	0000001	300.00	21/08/2006	000000580406	013447	851199	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901529	0000001	422.00	21/08/2006	000000580406	013447	851200	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901530	0000001	300.00	21/08/2006	000000580406	013447	851201	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901531	0000001	300.00	21/08/2006	000000580406	013447	851202	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901532	0000001	300.00	21/08/2006	000000580406	013447	851203	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901533	0000001	300.00	21/08/2006	000000580406	013447	851204	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901534	0000001	300.00	21/08/2006	000000580406	013447	851205	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901535	0000001	500.00	21/08/2006	000000580406	013447	851206	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901536	0000001	350.00	21/08/2006	000000580406	013447	851207	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901537	0000001	300.00	21/08/2006	000000580406	013447	851208	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901538	0000001	300.00	21/08/2006	000000580406	013447	851209	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901539	0000001	530.00	21/08/2006	000000580406	013447	851210	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901540	0000001	300.00	21/08/2006	000000580406	013447	851211	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901541	0000001	455.00	21/08/2006	000000580406	013447	851192	22.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002602	0000001	640.00	21/08/2006	000000250058	013447	532101	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002604	0000001	170.00	21/08/2006	000000250058	013447	532103	8.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002607	0000001	310.00	21/08/2006	000000250058	013447	532109	15.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002610	0000001	508.00	21/08/2006	000000250058	013447	532113	25.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002611	0000001	500.00	21/08/2006	000000250058	013447	532110	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002620	0000001	60.00	21/08/2006	000000250058	013447	532132	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002621	0000001	180.00	21/08/2006	000000250058	013447	532131	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002622	0000001	300.00	21/08/2006	000000250058	013447	532119	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001949	0000001	290.00	21/08/2006	000000250058	013447	532096	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002618	0000001	500.00	21/08/2006	000000250058	013447	532099	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002605	0000001	350.00	21/08/2006	000000250058	013447	532104	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002615	0000001	180.00	21/08/2006	000000250058	013447	532115	9.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002616	0000001	500.00	21/08/2006	000000250058	013447	532102	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002627	0000001	276.00	22/08/2006	000000250058	013447	852737	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002628	0000001	300.00	22/08/2006	000000250058	013447	532147	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002629	0000001	300.00	22/08/2006	000000250058	013447	532144	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002630	0000001	588.00	22/08/2006	000000250058	013447	852728	29.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002631	0000001	300.00	22/08/2006	000000250058	013447	532143	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002632	0000001	300.00	22/08/2006	000000250058	013447	532158	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002633	0000001	300.00	22/08/2006	000000250058	013447	532157	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002634	0000001	300.00	22/08/2006	000000250058	013447	532146	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002635	0000001	300.00	22/08/2006	000000250058	013447	532152	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002636	0000001	300.00	22/08/2006	000000250058	013447	532137	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002637	0000001	456.00	22/08/2006	000000250058	013447	852730	22.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002639	0000001	204.00	22/08/2006	000000250058	013447	852734	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002640	0000001	228.00	22/08/2006	000000250058	013447	852731	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002641	0000001	228.00	22/08/2006	000000250058	013447	852733	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002642	0000001	276.00	22/08/2006	000000250058	013447	852740	13.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002643	0000001	216.00	22/08/2006	000000250058	013447	852739	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002644	0000001	228.00	22/08/2006	000000250058	013447	852735	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002645	0000001	624.00	22/08/2006	000000250058	013447	852725	31.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002646	0000001	624.00	22/08/2006	000000250058	013447	852726	31.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002647	0000001	576.00	22/08/2006	000000250058	013447	852727	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002648	0000001	228.00	22/08/2006	000000250058	013447	852736	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002649	0000001	228.00	22/08/2006	000000250058	013447	852732	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002650	0000001	456.00	22/08/2006	000000250058	013447	852729	22.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002651	0000001	300.00	22/08/2006	000000250058	013447	532155	68.16	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002652	0000001	300.00	22/08/2006	000000250058	013447	532133	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002653	0000001	200.00	22/08/2006	000000250058	013447	532142	32.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002654	0000001	300.00	22/08/2006	000000250058	013447	532148	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002655	0000001	300.00	22/08/2006	000000250058	013447	532139	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002656	0000001	300.00	22/08/2006	000000250058	013447	532150	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002657	0000001	300.00	22/08/2006	000000250058	013447	532136	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002658	0000001	300.00	22/08/2006	000000250058	013447	532138	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002659	0000001	300.00	22/08/2006	000000250058	013447	532156	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002660	0000001	300.00	22/08/2006	000000250058	013447	532151	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002661	0000001	300.00	22/08/2006	000000250058	013447	532135	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002662	0000001	300.00	22/08/2006	000000250058	013447	532153	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002663	0000001	300.00	22/08/2006	000000250058	013447	532149	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002664	0000001	50.00	22/08/2006	000000250058	013447	852738	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002665	0000001	300.00	22/08/2006	000000250058	013447	532140	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002666	0000001	300.00	22/08/2006	000000250058	013447	532154	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002667	0000001	216.00	22/08/2006	000000250058	013447	532134	34.56	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002669	0000001	250.00	22/08/2006	000000250058	013447	852742	12.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002670	0000001	180.00	22/08/2006	000000250058	013447	532145	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002671	0000001	300.00	22/08/2006	000000250058	013447	532141	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901542	0000001	29.21	22/08/2006	00000008185X	013447	852656	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901205	0000002	3200.00	22/08/2006	000000580406	013447	851215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002638	0000001	300.00	22/08/2006	000000250058	013447	532159	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002668	0000001	300.00	22/08/2006	000000250058	013447	532160	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002673	0000001	980.00	22/08/2006	000000121118	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002674	0000001	760.00	22/08/2006	000000121118	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002675	0000001	751.00	22/08/2006	000000250058	013447	852741	37.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0002672	0000001	200.00	22/08/2006	000000121118	013447	850167	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901182	0000001	4584.00	23/08/2006	000000580414	013447	850910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901543	0000001	550.00	23/08/2006	000000076406	013447	851619	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901544	0000001	550.00	23/08/2006	000000076406	013447	851618	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901545	0000001	550.00	23/08/2006	000000076406	013447	851592	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901546	0000001	2100.00	23/08/2006	000000076406	013447	851602	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901547	0000001	2100.00	23/08/2006	000000076406	013447	851601	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901548	0000001	2100.00	23/08/2006	000000076406	013447	851612	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901549	0000001	2100.00	23/08/2006	000000076406	013447	851613	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901550	0000001	2100.00	23/08/2006	000000076406	013447	851614	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901551	0000001	2100.00	23/08/2006	000000076406	013447	851615	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901552	0000001	2100.00	23/08/2006	000000076406	013447	851616	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901553	0000001	1700.00	23/08/2006	000000076406	013447	851617	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901554	0000001	800.00	23/08/2006	000000076406	013447	851620	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901555	0000001	5240.00	23/08/2006	000000076406	013447	851621	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901556	0000001	5240.00	23/08/2006	000000076406	013447	851622	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901557	0000001	5240.00	23/08/2006	000000076406	013447	851623	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901558	0000001	5240.00	23/08/2006	000000076406	013447	851624	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901559	0000001	5240.00	23/08/2006	000000076406	013447	851603	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901560	0000001	5240.00	23/08/2006	000000076406	013447	851604	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901561	0000001	5240.00	23/08/2006	000000076406	013447	851605	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901562	0000001	3500.00	23/08/2006	000000076406	013447	851625	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901563	0000001	2100.00	23/08/2006	000000076449	013447	850522	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901564	0000001	2100.00	23/08/2006	000000076449	013447	851525	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901565	0000001	2100.00	23/08/2006	000000076449	013447	850519	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901566	0000001	2100.00	23/08/2006	000000076449	013447	850520	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901567	0000001	2100.00	23/08/2006	000000076449	013447	850521	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901568	0000001	2100.00	23/08/2006	000000076449	013447	850523	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901569	0000001	2100.00	23/08/2006	000000076449	013447	850524	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901570	0000001	550.00	23/08/2006	000000076449	013447	850528	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901571	0000001	550.00	23/08/2006	000000076449	013447	850527	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901572	0000001	550.00	23/08/2006	000000076449	013447	850526	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901573	0000001	550.00	23/08/2006	000000076449	013447	850518	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901574	0000001	550.00	23/08/2006	000000076449	013447	850514	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901575	0000001	550.00	23/08/2006	000000076449	013447	850513	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901480	0000001	7563.00	23/08/2006	000000580406	013447	851219	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901577	0000001	14700.00	23/08/2006	000000076414	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901578	0000001	3400.00	23/08/2006	00000008185X	013447	852658	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901579	0000001	910.00	23/08/2006	00000008185X	013447	852659	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901580	0000001	140.00	23/08/2006	00000008185X	013447	852660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901420	0000001	240.00	23/08/2006	00000008185X	013447	852657	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002828	0000001	25431.89	23/08/2006	000000122688	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001114	0000002	618.00	24/08/2006	000000125059	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002676	0000001	450.00	24/08/2006	000000250058	013447	852788	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002679	0000001	260.00	24/08/2006	000000250058	013447	852811	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002681	0000001	300.00	24/08/2006	000000250058	013447	852825	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002682	0000001	260.00	24/08/2006	000000250058	013447	852834	41.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002688	0000001	300.00	24/08/2006	000000250058	013447	852801	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002697	0000001	300.00	24/08/2006	000000250058	013447	852827	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002698	0000001	150.00	24/08/2006	000000250058	013447	852805	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002701	0000001	300.00	24/08/2006	000000250058	013447	852762	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002702	0000001	300.00	24/08/2006	000000250058	013447	852761	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002703	0000001	500.00	24/08/2006	000000250058	013447	852755	80.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002705	0000001	300.00	24/08/2006	000000250058	013447	852787	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002708	0000001	150.00	24/08/2006	000000250058	013447	852806	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002714	0000001	300.00	24/08/2006	000000250058	013447	852754	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002716	0000001	370.00	24/08/2006	000000250058	013447	852749	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002721	0000001	300.00	24/08/2006	000000250058	013447	852751	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002723	0000001	320.00	24/08/2006	000000250058	013447	850803	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002724	0000001	200.00	24/08/2006	000000250058	013447	852752	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002727	0000001	320.00	24/08/2006	000000250058	013447	852804	51.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002732	0000001	370.00	24/08/2006	000000250058	013447	852750	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002734	0000001	300.00	24/08/2006	000000250058	013447	852835	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002735	0000001	1285.00	24/08/2006	000000250635	013447	850470	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002743	0000001	450.00	24/08/2006	000000250058	013447	852826	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002746	0000001	300.00	24/08/2006	000000250058	013447	852793	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002749	0000001	370.00	24/08/2006	000000250058	013447	852747	59.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002760	0000001	1285.00	24/08/2006	000000250058	013447	852831	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002761	0000001	300.00	24/08/2006	000000250058	013447	852790	48.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002763	0000001	450.00	24/08/2006	000000250058	013447	852789	72.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002771	0000001	3900.00	24/08/2006	000000250058	013447	852828	654.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901581	0000001	400.00	24/08/2006	000000008329	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901582	0000001	950.00	24/08/2006	000000076406	013447	851626	47.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901583	0000001	3240.00	24/08/2006	000000076406	013447	851627	587.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901584	0000001	527.00	24/08/2006	000000076406	013447	851628	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901585	0000001	800.00	24/08/2006	000000076406	013447	851629	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901586	0000001	740.00	24/08/2006	000000076406	013447	851630	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901587	0000001	1100.00	24/08/2006	000000076406	013447	851631	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901588	0000001	1160.00	24/08/2006	00000008185X	013447	852661	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901589	0000001	1100.00	24/08/2006	00000008185X	013447	852662	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901591	0000001	1095.00	24/08/2006	00000008185X	013447	852663	54.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901592	0000001	1160.00	24/08/2006	00000008185X	013447	852664	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901593	0000001	800.00	24/08/2006	00000008185X	013447	852665	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901594	0000001	200.00	24/08/2006	00000008185X	013447	852667	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901595	0000001	535.00	24/08/2006	00000008185X	013447	852668	26.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901596	0000001	260.00	24/08/2006	00000008185X	013447	852669	13.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901597	0000001	42.00	24/08/2006	00000008185X	013447	851670	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901598	0000001	400.00	24/08/2006	00000008185X	013447	852672	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901599	0000001	760.00	24/08/2006	000000076422	013447	850070	38.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901204	0000001	877.80	24/08/2006	00000008185X	013447	852671	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901063	0000001	869.00	24/08/2006	00000008185X	013447	852666	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002748	0000001	300.00	24/08/2006	000000250058	013447	852798	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002677	0000001	200.00	24/08/2006	000000250058	013447	852813	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002678	0000001	200.00	24/08/2006	000000250058	013447	852784	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002680	0000001	200.00	24/08/2006	000000250058	013447	852812	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002683	0000001	200.00	24/08/2006	000000250058	013447	852819	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002684	0000001	200.00	24/08/2006	000000250635	013447	850477	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002685	0000001	200.00	24/08/2006	000000250058	013447	852765	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002689	0000001	200.00	24/08/2006	000000250058	013447	852781	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002690	0000001	200.00	24/08/2006	000000250058	013447	852816	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002691	0000001	200.00	24/08/2006	000000250058	013447	852767	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002692	0000001	200.00	24/08/2006	000000250058	013447	852763	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002693	0000001	200.00	24/08/2006	000000250058	013447	852817	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002694	0000001	200.00	24/08/2006	000000250058	013447	852822	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002695	0000001	200.00	24/08/2006	000000250058	013447	852821	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002696	0000001	200.00	24/08/2006	000000250058	013447	852797	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002699	0000001	200.00	24/08/2006	000000250058	013447	852766	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002704	0000001	200.00	24/08/2006	000000250058	013447	852820	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002707	0000001	300.00	24/08/2006	000000250058	013447	852800	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002709	0000001	200.00	24/08/2006	000000250058	013447	852823	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002710	0000001	200.00	24/08/2006	000000250635	013447	850479	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002712	0000001	260.00	24/08/2006	000000250058	013447	852786	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002715	0000001	150.00	24/08/2006	000000250058	013447	852743	40.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002717	0000001	200.00	24/08/2006	000000250058	013447	852769	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002718	0000001	260.00	24/08/2006	000000250058	013447	852776	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002719	0000001	200.00	24/08/2006	000000250058	013447	852777	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002720	0000001	200.00	24/08/2006	000000250635	013447	850478	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002722	0000001	200.00	24/08/2006	000000250635	013447	850475	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002726	0000001	300.00	24/08/2006	000000250058	013447	852796	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002728	0000001	200.00	24/08/2006	000000250058	013447	852815	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002729	0000001	260.00	24/08/2006	000000250058	013447	852778	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002730	0000001	200.00	24/08/2006	000000250058	013447	852772	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002731	0000001	200.00	24/08/2006	000000250058	013447	852779	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002733	0000001	200.00	24/08/2006	000000250058	013447	852764	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002736	0000001	300.00	24/08/2006	000000250058	013447	852799	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002737	0000001	200.00	24/08/2006	000000250058	013447	852818	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002741	0000001	300.00	24/08/2006	000000250058	013447	852794	58.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002742	0000001	300.00	24/08/2006	000000250058	013447	852753	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002744	0000001	200.00	24/08/2006	000000250058	013447	852771	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002745	0000001	200.00	24/08/2006	000000250058	013447	852836	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002747	0000001	200.00	24/08/2006	000000250058	013447	852774	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002750	0000001	470.00	24/08/2006	000000250058	013447	852748	75.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002751	0000001	400.00	24/08/2006	000000250058	013447	852745	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002752	0000001	370.00	24/08/2006	000000250058	013447	852744	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002753	0000001	260.00	24/08/2006	000000250058	013447	852783	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002755	0000001	200.00	24/08/2006	000000250058	013447	852770	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002756	0000001	260.00	24/08/2006	000000250058	013447	852775	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002759	0000001	370.00	24/08/2006	000000250058	013447	852746	59.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002762	0000001	300.00	24/08/2006	000000250058	013447	852785	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002764	0000001	130.00	24/08/2006	000000250058	013447	850780	20.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002765	0000001	2382.00	24/08/2006	000000125059	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002766	0000001	3550.00	24/08/2006	000000250635	013447	850474	606.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002766	0000002	50.00	24/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002767	0000001	260.00	24/08/2006	000000250058	013447	852782	41.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002768	0000001	200.00	24/08/2006	000000250058	013447	852773	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002769	0000001	200.00	24/08/2006	000000250058	013447	852768	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002770	0000001	400.00	24/08/2006	000000250635	013447	850473	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002599	0000001	1500.00	24/08/2006	000000125059	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002686	0000001	150.00	24/08/2006	000000250635	013447	850471	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002687	0000001	150.00	24/08/2006	000000250058	013447	852808	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002700	0000001	150.00	24/08/2006	000000250058	013447	852759	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002706	0000001	300.00	24/08/2006	000000250058	013447	852791	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002711	0000001	200.00	24/08/2006	000000250635	013447	850476	32.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002713	0000001	350.00	24/08/2006	000000250635	013447	850472	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002725	0000001	260.00	24/08/2006	000000250058	013447	852810	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002738	0000001	150.00	24/08/2006	000000250058	013447	852760	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002739	0000001	300.00	24/08/2006	000000250058	013447	852757	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002740	0000001	150.00	24/08/2006	000000250058	013447	852758	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002754	0000001	300.00	24/08/2006	000000250058	013447	852792	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002757	0000001	260.00	24/08/2006	000000250058	013447	852809	41.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002758	0000001	300.00	24/08/2006	000000250058	013447	852756	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002773	0000001	150.00	25/08/2006	000000125032	013447	850092	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002774	0000001	300.00	25/08/2006	000000125032	013447	850087	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002775	0000001	300.00	25/08/2006	000000125032	013447	850088	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002776	0000001	300.00	25/08/2006	000000125032	013447	850090	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002777	0000001	300.00	25/08/2006	000000125032	013447	850089	48.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002778	0000001	150.00	25/08/2006	000000125032	013447	850091	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002779	0000001	150.00	25/08/2006	000000125032	013447	850086	24.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002780	0000001	70.00	25/08/2006	000000250635	013447	850480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002781	0000001	9500.00	25/08/2006	000000011462	013447	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002782	0000001	300.00	25/08/2006	000000250635	013447	850481	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001766	0000001	2896.50	25/08/2006	000000114952	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001450	0000002	1000.00	25/08/2006	000000250058	013447	531911	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001422	0000001	592.00	25/08/2006	000000114952	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001516	0000001	480.00	25/08/2006	000000114952	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002785	0000001	370.00	28/08/2006	000000250058	013447	531917	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002786	0000001	1318.68	28/08/2006	000000250058	013447	531916	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002788	0000001	194.00	28/08/2006	000000250058	013447	531914	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002787	0000001	184.90	28/08/2006	000000121118	013447	850169	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901600	0000001	150.00	28/08/2006	00000008185X	013447	852673	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002789	0000001	277.05	29/08/2006	000000250058	013447	531918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002801	0000001	912.80	30/08/2006	00000058021X	013447	851191	45.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002802	0000001	1365.40	30/08/2006	00000058021X	013447	851190	84.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002798	0000001	1000.00	30/08/2006	000000250058	013447	852841	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901602	0000001	750.00	30/08/2006	000000076449	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901603	0000001	562.00	30/08/2006	000000076449	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901603	0000002	1769.40	30/08/2006	000000076449	013447	850531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901604	0000001	480.00	30/08/2006	000000580414	013447	850913	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901605	0000001	100.00	30/08/2006	00000008185X	013447	852681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901606	0000001	1350.00	30/08/2006	00000008185X	013447	852683	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901607	0000001	500.00	30/08/2006	00000008185X	013447	852684	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901608	0000001	200.00	30/08/2006	00000008185X	013447	852685	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901609	0000001	192.00	30/08/2006	00000008185X	013447	852686	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901610	0000001	195.50	30/08/2006	00000008185X	013447	852687	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901611	0000001	2172.20	30/08/2006	00000008185X	013447	852688	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901612	0000001	825.00	30/08/2006	00000008185X	013447	852689	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901613	0000001	350.00	30/08/2006	00000008185X	013447	852690	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901614	0000001	260.00	30/08/2006	00000008185X	013447	852691	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901615	0000001	330.00	30/08/2006	00000008185X	013447	852692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901616	0000001	420.00	30/08/2006	00000008185X	013447	852693	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901617	0000001	500.00	30/08/2006	00000008185X	013447	852679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901618	0000001	14.60	30/08/2006	00000008185X	013447	852674	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901619	0000001	145.94	30/08/2006	00000008185X	013447	852675	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901620	0000001	175.85	30/08/2006	00000008185X	013447	852676	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901621	0000001	240.00	30/08/2006	00000008185X	013447	852678	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901590	0000001	400.00	30/08/2006	00000008185X	013447	852680	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901481	0000001	326.00	30/08/2006	00000008185X	013447	852677	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901469	0000001	143.94	30/08/2006	00000008185X	013447	852609	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901576	0000001	1856.00	30/08/2006	00000008185X	013447	852682	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001999	0000002	2000.00	30/08/2006	000000250058	013447	852844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000004	5000.00	30/08/2006	00000058021X	013447	851192	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002790	0000001	1431.45	30/08/2006	000000250058	013447	852840	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002791	0000001	670.45	30/08/2006	000000250058	013447	852839	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002792	0000001	795.40	30/08/2006	000000250058	013447	852838	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002794	0000001	2400.00	30/08/2006	000000250058	013447	852842	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002799	0000001	350.00	30/08/2006	000000250058	013447	852852	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002793	0000001	1533.50	30/08/2006	000000125032	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002795	0000001	400.00	30/08/2006	000000250058	013447	852843	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002803	0000001	3175.00	30/08/2006	000000125040	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002817	0000001	3170.00	31/08/2006	000000250058	013447	852847	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002818	0000001	2800.00	31/08/2006	000000250058	013447	852846	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002806	0000001	54.50	31/08/2006	000000250058	013447	852858	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002808	0000001	300.00	31/08/2006	000000250058	013447	852849	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002809	0000001	670.45	31/08/2006	000000250058	013447	852861	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002811	0000001	600.00	31/08/2006	000000250058	013447	852853	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002814	0000001	1185.20	31/08/2006	000000250058	013447	852859	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002819	0000001	30.00	31/08/2006	000000250058	013447	852855	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002820	0000001	1365.60	31/08/2006	000000250058	013447	852848	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002821	0000001	350.00	31/08/2006	000000250058	013447	852848	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002824	0000001	633.00	31/08/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002825	0000001	183.00	31/08/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002827	0000001	0.11	31/08/2006	000000125059	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002805	0000001	7000.00	31/08/2006	000000250058	013447	852856	1459.65	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002815	0000001	3500.00	31/08/2006	000000250058	013447	852857	1246.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001971	0000002	2270.00	31/08/2006	000000250058	013447	852860	265.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0901456	0000001	153.00	31/08/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901622	0000001	4500.00	31/08/2006	000000580414	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901623	0000001	945.00	31/08/2006	000000580414	013447	850911	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901630	0000001	968.00	31/08/2006	00000008185X	013447	852694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901626	0000001	270.00	31/08/2006	00000008185X	013447	852695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901627	0000001	610.00	31/08/2006	00000008185X	013447	852694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901628	0000001	2495.00	31/08/2006	00000008185X	013447	852694	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002800	0000001	411.20	31/08/2006	000000250058	013447	852854	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002519	0000001	985.09	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002366	0000001	5080.91	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002804	0000001	1840.00	31/08/2006	00000058021X	013447	851195	179.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002807	0000001	200.00	31/08/2006	000000250058	013447	852851	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002810	0000001	2480.00	31/08/2006	00000058021X	013447	851193	307.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002813	0000001	814.80	31/08/2006	000000250058	013447	852859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002816	0000001	830.00	31/08/2006	00000058021X	013447	851196	41.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002822	0000001	9660.00	31/08/2006	000000250058	013447	852845	1545.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002826	0000001	987.00	31/08/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002364	0000001	2893.81	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002362	0000001	4959.43	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002360	0000001	6631.06	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002517	0000001	7861.18	31/08/2006	00000058021X	013447	851194	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002812	0000001	5000.00	31/08/2006	000000250058	013447	852850	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002823	0000001	50000.00	31/08/2006	00000011667X	013447	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/11.667-X CONV.PMA/FNS
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002844	0000001	200.00	01/09/2006	000010009911	000006	045553	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002845	0000001	79.20	01/09/2006	000000250058	013447	852864	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901631	0000001	350.00	01/09/2006	000000580414	013447	850914	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002835	0000001	262.16	01/09/2006	000010009911	000006	045551	19.89	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002839	0000001	400.00	01/09/2006	000010009911	000006	045449	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002841	0000001	350.00	01/09/2006	000000250058	013447	852863	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002842	0000001	211.00	01/09/2006	000010009911	000006	045448	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002843	0000001	1190.00	01/09/2006	000000250082	013447	852146	59.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002846	0000001	1100.00	01/09/2006	000010009911	000006	045552	55.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002847	0000001	310.00	01/09/2006	000000250058	013447	852862	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002848	0000001	800.00	01/09/2006	000010009911	000006	045447	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002849	0000001	32.90	01/09/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002836	0000001	350.00	01/09/2006	000000122327	013447	850014	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002837	0000001	350.00	01/09/2006	000000122327	013447	850013	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002838	0000001	3374.00	01/09/2006	000000125032	013447	850094	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002840	0000001	400.00	01/09/2006	000010009911	000006	045450	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901634	0000001	483.79	04/09/2006	00000008185X	013447	852696	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002853	0000001	581.71	04/09/2006	000000250058	013447	531919	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002867	0000001	1419.00	04/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002851	0000001	84.00	04/09/2006	000000121118	013447	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002852	0000001	194.10	04/09/2006	000000250058	013447	531920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002855	0000001	34279.07	05/09/2006	00000058021X	013447	FOLPAG	4223.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002797	0000001	875.00	05/09/2006	00000058021X	013447	851197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002857	0000001	24084.89	05/09/2006	00000058021X	013447	FOLPAG	2568.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002860	0000001	15162.72	05/09/2006	00000058021X	013447	FOLPAG	2203.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002862	0000001	9572.50	05/09/2006	000000115797	013447	FOLPAG	732.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002863	0000001	1000.00	05/09/2006	000000250058	013447	852865	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002864	0000001	500.00	05/09/2006	000000250058	013447	852867	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002865	0000001	5685.00	05/09/2006	00000058021X	013447	851199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002854	0000001	300.00	05/09/2006	000000250058	013447	852866	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002866	0000001	19688.22	05/09/2006	000000122688	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002035	0000001	458.20	05/09/2006	000002831414	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901637	0000001	745.75	05/09/2006	00000008185X	013447	852699	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901638	0000001	400.00	05/09/2006	000000076422	013447	850071	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901639	0000001	4550.00	05/09/2006	000000064688	013447	850691	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002850	0000001	1500.00	05/09/2006	000000250058	013447	852868	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002796	0000001	1528.50	05/09/2006	000000125032	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901642	0000001	740.00	06/09/2006	00000008185X	013447	852701	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901643	0000001	350.00	06/09/2006	00000008185X	013447	852700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901636	0000001	1647.95	06/09/2006	000000126225	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002868	0000001	40.00	06/09/2006	000000250058	013447	852870	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002869	0000001	450.00	06/09/2006	000000250058	013447	852871	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002870	0000001	500.00	06/09/2006	000000250058	013447	852872	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002871	0000001	700.00	06/09/2006	000000250635	013447	850449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002872	0000001	270.00	06/09/2006	000000250058	013447	852869	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901633	0000001	1361.35	06/09/2006	000000126225	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901645	0000001	316.00	06/09/2006	000000580414	013447	850917	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0901646	0000001	1350.00	06/09/2006	000000580414	013447	850918	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901647	0000001	900.00	06/09/2006	000000580414	013447	850921	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901648	0000001	840.00	06/09/2006	000000580414	013447	850919	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901649	0000001	500.00	06/09/2006	000000580414	013447	850922	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901650	0000001	3350.00	06/09/2006	000000580414	013447	850923	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901651	0000001	400.00	06/09/2006	000000580414	013447	850924	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901652	0000001	950.00	06/09/2006	000000580414	013447	850925	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901653	0000001	1250.00	06/09/2006	000000580414	013447	850926	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901654	0000001	360.00	06/09/2006	000000580414	013447	850927	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901655	0000001	1500.00	06/09/2006	000000580414	013447	850928	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901656	0000001	2280.00	06/09/2006	000000580414	013447	850931	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901657	0000001	750.00	06/09/2006	000000580414	013447	850932	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901658	0000001	640.00	06/09/2006	000000580414	013447	850933	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901659	0000001	800.00	06/09/2006	000000580414	013447	850934	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901660	0000001	900.00	06/09/2006	000000580414	013447	850935	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901661	0000001	1850.00	06/09/2006	000000580414	013447	850936	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901662	0000001	1700.00	06/09/2006	000000580414	013447	850937	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901663	0000001	530.00	06/09/2006	000000580414	013447	850938	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901664	0000001	1300.00	06/09/2006	000000580414	013447	850939	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901665	0000001	440.00	06/09/2006	000000580414	013447	850961	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901666	0000001	1600.00	06/09/2006	000000580414	013447	850962	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901667	0000001	800.00	06/09/2006	000000580414	013447	850963	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901668	0000001	800.00	06/09/2006	000000580414	013447	850964	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901428	0000001	4300.00	06/09/2006	000000011709	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901428	0000002	3250.80	08/09/2006	00000008185X	013447	852698	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901669	0000001	22824.71	08/09/2006	00000008185X	013447	FOLPAG	2632.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002876	0000001	3501.69	08/09/2006	00000058021X	013447	851200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002876	0000002	21186.17	08/09/2006	00000058021X	013447	FOLPAG	1969.17	1	Conta Corrente	NULL
SEC.DE SAUDE	0901671	0000001	400.00	11/09/2006	00000008185X	013447	852707	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901672	0000001	850.00	11/09/2006	00000008185X	013447	852706	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901673	0000001	530.00	11/09/2006	00000008185X	013447	852703	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901674	0000001	690.00	11/09/2006	00000008185X	013447	852697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901675	0000001	750.00	11/09/2006	00000008185X	013447	852708	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002877	0000001	211.00	11/09/2006	000010009911	000006	045554	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0901640	0000001	2631.90	11/09/2006	00000008185X	013447	852705	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901641	0000001	700.00	11/09/2006	00000008185X	013447	852704	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901682	0000001	570.00	12/09/2006	000000076406	013447	851632	28.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002882	0000001	577.00	12/09/2006	000000250058	013447	852874	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002880	0000001	350.00	12/09/2006	000000250058	013447	852876	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002883	0000001	500.00	12/09/2006	000000250058	013447	852877	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002888	0000001	5100.00	12/09/2006	000000121118	013447	850177	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002965	0000001	2900.00	12/09/2006	000000116386	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901676	0000001	250.00	12/09/2006	00000008185X	013447	852709	12.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901677	0000001	200.00	12/09/2006	00000008185X	013447	852710	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901678	0000001	520.00	12/09/2006	00000008185X	013447	852712	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901679	0000001	120.00	12/09/2006	00000008185X	013447	852713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901680	0000001	1180.00	12/09/2006	00000008185X	013447	852713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901581	0000002	400.00	12/09/2006	00000008185X	013447	852711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002886	0000001	10000.00	12/09/2006	00000058021X	013447	851201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002887	0000001	6200.00	12/09/2006	000000250058	013447	852873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002884	0000001	850.00	12/09/2006	000000250058	013447	852875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002885	0000001	150.00	12/09/2006	000000250058	013447	852875	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0002978	0000001	4998.72	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002898	0000001	400.00	13/09/2006	000000250058	013447	852878	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002903	0000001	500.00	13/09/2006	00000058021X	013447	851204	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002904	0000001	300.00	13/09/2006	000000250058	013447	852894	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002908	0000001	350.00	13/09/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002909	0000001	73.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002930	0000001	700.00	13/09/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002938	0000001	1576.66	13/09/2006	000000250058	013447	FOLPAG	221.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002950	0000001	830.00	13/09/2006	000000250058	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002951	0000001	174.30	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002958	0000001	1950.00	13/09/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002960	0000001	22006.62	13/09/2006	000000250058	013447	FOLPAG	3036.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002962	0000001	323.22	13/09/2006	00000058021X	013447	851202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002962	0000002	36244.34	13/09/2006	00000058021X	013447	FOLPAG	4431.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002964	0000001	3308.32	13/09/2006	00000058021X	013447	FOLPAG	480.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002966	0000001	20890.26	13/09/2006	00000058021X	013447	FOLPAG	2251.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002967	0000001	4386.95	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002968	0000001	750.00	13/09/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002969	0000001	157.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002970	0000001	1750.00	13/09/2006	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002971	0000001	367.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002972	0000001	11460.00	13/09/2006	000000250058	013447	FOLPAG	876.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002974	0000001	620.00	13/09/2006	000000250058	013447	FOLPAG	47.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002599	0000002	460.00	13/09/2006	000000125059	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901681	0000001	606.00	13/09/2006	00000008185X	013447	852714	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002973	0000001	2406.60	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002975	0000001	130.20	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002976	0000001	1200.00	13/09/2006	000000250058	013447	852882	60.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002977	0000001	770.50	13/09/2006	000000250058	013447	852896	38.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000005	2500.00	13/09/2006	00000058021X	013447	851203	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002926	0000001	1110.00	13/09/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0002948	0000001	1000.00	13/09/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0002940	0000001	1000.00	13/09/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002889	0000001	80.76	13/09/2006	000000250058	013447	852897	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002891	0000001	40.12	13/09/2006	000000250058	013447	852891	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002894	0000001	45.64	13/09/2006	000000250058	013447	852890	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002895	0000001	64.79	13/09/2006	000000250058	013447	852889	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002897	0000001	1600.00	13/09/2006	000000250058	013447	852892	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002899	0000001	45.00	13/09/2006	000000250058	013447	852895	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002900	0000001	260.00	13/09/2006	000000250058	013447	852893	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002901	0000001	3.56	13/09/2006	000000250058	013447	852887	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002902	0000001	156.45	13/09/2006	000000250058	013447	852888	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002905	0000001	2500.00	13/09/2006	000000116386	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002906	0000001	933.33	13/09/2006	000000250058	013447	FOLPAG	80.73	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002907	0000001	196.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002911	0000001	1379.70	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002913	0000001	367.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002914	0000001	980.00	13/09/2006	000000250058	013447	FOLPAG	197.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002915	0000001	205.80	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002916	0000001	360.00	13/09/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002917	0000001	75.60	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002918	0000001	450.00	13/09/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002919	0000001	94.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002920	0000001	8576.66	13/09/2006	000000250058	013447	FOLPAG	921.58	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002921	0000001	1801.10	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002922	0000001	1050.00	13/09/2006	000000250058	013447	FOLPAG	380.47	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002923	0000001	220.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002924	0000001	350.00	13/09/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002925	0000001	73.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002927	0000001	233.10	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002928	0000001	913.50	13/09/2006	000000250058	013447	852881	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002928	0000002	1586.50	13/09/2006	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002929	0000001	525.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002931	0000001	147.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002932	0000001	900.00	13/09/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002933	0000001	189.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002935	0000001	493.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002936	0000001	1450.00	13/09/2006	000000250058	013447	FOLPAG	273.36	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002937	0000001	304.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002939	0000001	331.10	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002941	0000001	210.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002942	0000001	10298.32	13/09/2006	000000250058	013447	FOLPAG	1480.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002943	0000001	2162.65	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002945	0000001	436.80	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002946	0000001	323.22	13/09/2006	000000250058	013447	852880	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002946	0000002	2026.78	13/09/2006	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002947	0000001	493.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002949	0000001	210.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002952	0000001	700.00	13/09/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002953	0000001	147.00	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002954	0000001	10695.98	13/09/2006	000000250058	013447	FOLPAG	1686.95	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002955	0000001	2246.16	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002957	0000001	543.09	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002959	0000001	409.50	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002961	0000001	4621.39	13/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002910	0000001	646.45	13/09/2006	000000250058	013447	852879	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002910	0000002	5923.55	13/09/2006	000000250058	013447	FOLPAG	1042.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002956	0000001	2586.16	13/09/2006	000000250058	013447	FOLPAG	353.69	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002892	0000001	49.00	13/09/2006	000000250058	013447	852885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002893	0000001	74.68	13/09/2006	000000250058	013447	852884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002896	0000001	60.85	13/09/2006	000000250058	013447	852886	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002912	0000001	1750.00	13/09/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002934	0000001	2350.00	13/09/2006	000000250058	013447	FOLPAG	270.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002944	0000001	2080.00	13/09/2006	000000250058	013447	FOLPAG	287.63	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002981	0000001	100.00	14/09/2006	000000250058	013447	852898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001752	0000001	6000.00	14/09/2006	000000125059	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001752	0000002	1007.04	14/09/2006	000000084662	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002982	0000001	300.00	14/09/2006	000010009911	000006	045556	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901685	0000001	150.00	14/09/2006	00000008185X	013447	852715	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901686	0000001	30761.01	14/09/2006	000000580414	013447	850965	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901687	0000001	9597.79	14/09/2006	000000580414	013447	850966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002979	0000001	3149.00	14/09/2006	000000084662	013447	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002980	0000001	1219.80	14/09/2006	00000058021X	013447	851205	60.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002983	0000001	2500.00	14/09/2006	000000250058	013447	852899	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002878	0000001	3732.00	14/09/2006	000000115797	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002879	0000001	698.00	14/09/2006	000000115797	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002881	0000001	2094.00	14/09/2006	000000051441	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002985	0000001	829.80	15/09/2006	00000058021X	013447	851207	41.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002986	0000001	3116.80	15/09/2006	000000011462	013447	850122	510.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002987	0000001	1170.00	15/09/2006	000000011462	013447	850121	58.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002988	0000001	1971.80	15/09/2006	000000011462	013447	850120	205.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002989	0000001	595.80	15/09/2006	00000058021X	013447	851211	29.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002990	0000001	1262.80	15/09/2006	00000058021X	013447	851215	63.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002991	0000001	1076.40	15/09/2006	00000058021X	013447	851212	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002992	0000001	1106.40	15/09/2006	00000058021X	013447	851208	55.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002993	0000001	889.40	15/09/2006	00000058021X	013447	851210	44.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002994	0000001	986.80	15/09/2006	00000058021X	013447	851206	49.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002995	0000001	1457.80	15/09/2006	00000058021X	013447	851214	102.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002996	0000001	1136.20	15/09/2006	00000058021X	013447	851209	56.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002997	0000001	529.60	15/09/2006	00000058021X	013447	851216	26.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002998	0000001	223.00	15/09/2006	000000121118	013447	850179	11.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003000	0000001	1863.40	15/09/2006	000000011462	013447	850117	184.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003001	0000001	105.00	15/09/2006	000000122688	013447	850336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003002	0000001	330.00	15/09/2006	000000122688	013447	850336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003003	0000001	600.00	15/09/2006	000000250058	013447	852900	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003004	0000001	1640.00	15/09/2006	000000011462	013447	850118	139.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003005	0000001	450.00	15/09/2006	000000250058	013447	532120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003006	0000001	1419.20	15/09/2006	000000011462	013447	850119	95.27	1	Conta Corrente	NULL
SEC.DE SAUDE	0901688	0000001	49.90	15/09/2006	00000008185X	013447	852716	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901632	0000001	1647.95	15/09/2006	000000126225	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002999	0000001	211.00	15/09/2006	000000121118	013447	850178	10.55	1	Conta Corrente	NULL
SEC.DE SAUDE	0901635	0000001	1361.35	15/09/2006	000000126225	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003007	0000001	1300.00	18/09/2006	000000081116	013447	850201	65.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002873	0000001	1330.00	18/09/2006	000000114952	013447	850008	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003012	0000001	15.00	18/09/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003008	0000001	2576.40	18/09/2006	00000058021X	013447	851217	334.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003015	0000001	20.00	19/09/2006	00000058021X	013447	851220	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003016	0000001	175.00	19/09/2006	00000058021X	013447	851218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003017	0000001	175.00	19/09/2006	00000058021X	013447	851219	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003014	0000001	240.00	19/09/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003010	0000001	15112.76	20/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901689	0000001	438.20	20/09/2006	00000008185X	013447	852753	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901690	0000001	570.98	20/09/2006	00000008185X	013447	852721	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901691	0000001	300.00	20/09/2006	00000008185X	013447	852722	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901692	0000001	420.00	20/09/2006	00000008185X	013447	852723	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901693	0000001	530.00	20/09/2006	00000008185X	013447	852724	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901694	0000001	300.00	20/09/2006	00000008185X	013447	852725	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901695	0000001	300.00	20/09/2006	00000008185X	013447	852726	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901696	0000001	423.00	20/09/2006	00000008185X	013447	852727	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901697	0000001	580.00	20/09/2006	00000008185X	013447	852728	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901698	0000001	300.00	20/09/2006	00000008185X	013447	852729	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901699	0000001	500.00	20/09/2006	00000008185X	013447	852730	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901700	0000001	400.00	20/09/2006	00000008185X	013447	852731	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901701	0000001	300.00	20/09/2006	00000008185X	013447	852732	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901702	0000001	80.00	20/09/2006	00000008185X	013447	852733	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901703	0000001	80.00	20/09/2006	00000008185X	013447	852734	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901704	0000001	300.00	20/09/2006	00000008185X	013447	852735	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901705	0000001	300.00	20/09/2006	00000008185X	013447	852736	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901706	0000001	80.00	20/09/2006	00000008185X	013447	852737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901707	0000001	135.00	20/09/2006	00000008185X	013447	852738	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901708	0000001	300.00	20/09/2006	00000008185X	013447	852739	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901709	0000001	300.00	20/09/2006	00000008185X	013447	852740	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901710	0000001	300.00	20/09/2006	00000008185X	013447	852741	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901711	0000001	300.00	20/09/2006	00000008185X	013447	852742	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901712	0000001	300.00	20/09/2006	00000008185X	013447	852743	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901713	0000001	570.00	20/09/2006	00000008185X	013447	852744	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901714	0000001	200.00	20/09/2006	00000008185X	013447	852745	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901715	0000001	300.00	20/09/2006	00000008185X	013447	852746	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901716	0000001	300.00	20/09/2006	00000008185X	013447	852747	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901717	0000001	300.00	20/09/2006	00000008185X	013447	852748	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901718	0000001	300.00	20/09/2006	00000008185X	013447	852749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901719	0000001	300.00	20/09/2006	00000008185X	013447	852750	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901720	0000001	520.00	20/09/2006	00000008185X	013447	852752	26.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901392	0000001	3500.00	20/09/2006	000000580414	013447	850967	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901644	0000001	703.00	20/09/2006	00000008185X	013447	852751	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901722	0000001	1400.00	20/09/2006	00000008185X	013447	852717	70.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901723	0000001	1000.00	20/09/2006	00000008185X	013447	852718	86.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901724	0000001	975.24	20/09/2006	00000008185X	013447	852719	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901724	0000002	1000.00	20/09/2006	00000008185X	013447	852720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003064	0000001	350.00	21/09/2006	000000250058	013447	532172	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003067	0000001	200.00	21/09/2006	000000250058	013447	532177	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003069	0000001	200.00	21/09/2006	000000250058	013447	532161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003071	0000001	300.00	21/09/2006	000000250058	013447	532169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003072	0000001	11640.00	21/09/2006	00000058021X	013447	851224	582.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003074	0000001	3600.00	21/09/2006	000000250058	013447	852904	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003075	0000001	10320.00	21/09/2006	00000058021X	013447	851223	789.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003076	0000001	402.50	21/09/2006	00000058021X	013447	851225	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003077	0000001	460.00	21/09/2006	000000250058	013447	852942	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003079	0000001	1087.00	21/09/2006	000000250058	013447	532171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002874	0000001	14407.61	21/09/2006	000000051441	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002875	0000001	8310.00	21/09/2006	000000115797	013447	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002037	0000001	1999.76	21/09/2006	000000051441	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003018	0000001	228.00	21/09/2006	000000250058	013447	852933	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003019	0000001	300.00	21/09/2006	000000250058	013447	852917	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003020	0000001	300.00	21/09/2006	000000250058	013447	532168	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003021	0000001	600.00	21/09/2006	000000250058	013447	532166	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003022	0000001	600.00	21/09/2006	000000250058	013447	532167	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003023	0000001	564.00	21/09/2006	000000250058	013447	532165	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003024	0000001	50.00	21/09/2006	000000250058	013447	532939	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003025	0000001	300.00	21/09/2006	000000250058	013447	852944	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003026	0000001	300.00	21/09/2006	000000250058	013447	852925	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003027	0000001	300.00	21/09/2006	000000250058	013447	852908	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003028	0000001	576.00	21/09/2006	000000250058	013447	532162	28.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003029	0000001	300.00	21/09/2006	000000250058	013447	852924	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003030	0000001	204.00	21/09/2006	000000250058	013447	852940	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003031	0000001	300.00	21/09/2006	000000250058	013447	852911	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003032	0000001	228.00	21/09/2006	000000250058	013447	852912	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003033	0000001	288.00	21/09/2006	000000250058	013447	852907	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003034	0000001	564.00	21/09/2006	000000250058	013447	532163	28.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003035	0000001	312.00	21/09/2006	000000250058	013447	852943	15.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003036	0000001	300.00	21/09/2006	000000250058	013447	852918	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003037	0000001	300.00	21/09/2006	000000250058	013447	852913	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003038	0000001	300.00	21/09/2006	000000250058	013447	852922	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003039	0000001	300.00	21/09/2006	000000250058	013447	852926	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003040	0000001	300.00	21/09/2006	000000250058	013447	852909	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003041	0000001	300.00	21/09/2006	000000250058	013447	852927	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003042	0000001	300.00	21/09/2006	000000250058	013447	852930	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003043	0000001	300.00	21/09/2006	000000250058	013447	852931	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003044	0000001	300.00	21/09/2006	000000250058	013447	852905	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003045	0000001	300.00	21/09/2006	000000250058	013447	852928	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003046	0000001	300.00	21/09/2006	000000250058	013447	852921	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003047	0000001	300.00	21/09/2006	000000250058	013447	852923	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003048	0000001	300.00	21/09/2006	000000250058	013447	852910	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003049	0000001	200.00	21/09/2006	000000250058	013447	852916	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003050	0000001	300.00	21/09/2006	000000250058	013447	852929	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003051	0000001	300.00	21/09/2006	000000250058	013447	852920	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003052	0000001	300.00	21/09/2006	000000250058	013447	852914	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003053	0000001	180.00	21/09/2006	000000250058	013447	852919	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003054	0000001	552.00	21/09/2006	000000250058	013447	532164	27.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003055	0000001	228.00	21/09/2006	000000250058	013447	852937	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003056	0000001	216.00	21/09/2006	000000250058	013447	532174	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003057	0000001	204.00	21/09/2006	000000250058	013447	852941	10.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003058	0000001	192.00	21/09/2006	000000250058	013447	532173	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003059	0000001	240.00	21/09/2006	000000250058	013447	852938	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003060	0000001	228.00	21/09/2006	000000250058	013447	852934	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003061	0000001	300.00	21/09/2006	000000250058	013447	852915	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003062	0000001	216.00	21/09/2006	000000250058	013447	852932	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003063	0000001	310.54	21/09/2006	000000250058	013447	532170	23.72	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003065	0000001	300.00	21/09/2006	000000250058	013447	532175	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003066	0000001	211.00	21/09/2006	000000250058	013447	532178	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003068	0000001	200.00	21/09/2006	000000250058	013447	532176	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003070	0000001	1000.00	21/09/2006	000000250058	013447	852902	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003073	0000001	3900.00	21/09/2006	000000250058	013447	852903	195.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003078	0000001	2000.00	21/09/2006	000000116386	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003084	0000001	21.00	21/09/2006	000000122688	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000006	3000.00	21/09/2006	00000058021X	013447	851226	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003085	0000001	525.00	22/09/2006	000000250058	013447	531442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901725	0000001	51.00	22/09/2006	00000008185X	013447	852754	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901727	0000001	548.00	25/09/2006	000000580406	013447	851232	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901728	0000001	548.00	25/09/2006	000000580406	013447	851233	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901729	0000001	300.00	25/09/2006	000000580406	013447	851234	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901730	0000001	300.00	25/09/2006	000000580406	013447	851235	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901731	0000001	422.00	25/09/2006	000000580406	013447	851236	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901732	0000001	300.00	25/09/2006	000000580406	013447	851237	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901733	0000001	300.00	25/09/2006	000000580406	013447	851238	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901734	0000001	300.00	25/09/2006	000000580406	013447	851239	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901735	0000001	300.00	25/09/2006	000000580406	013447	851240	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901736	0000001	300.00	25/09/2006	000000580406	013447	851241	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901737	0000001	300.00	25/09/2006	000000580406	013447	851242	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901738	0000001	500.00	25/09/2006	000000580406	013447	851243	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901739	0000001	350.00	25/09/2006	000000580406	013447	851244	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901740	0000001	300.00	25/09/2006	000000580406	013447	851245	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901741	0000001	300.00	25/09/2006	000000580406	013447	851246	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901742	0000001	530.00	25/09/2006	000000580406	013447	851247	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0003102	0000001	11155.00	25/09/2006	000000117587	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003093	0000001	34903.18	25/09/2006	00000058021X	013447	FOLPAG	4980.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003095	0000001	25014.88	25/09/2006	00000058021X	013447	FOLPAG	2637.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003097	0000001	14973.40	25/09/2006	00000058021X	013447	FOLPAG	2385.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003101	0000001	9572.50	25/09/2006	000000115797	013447	FOLPAG	732.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003099	0000001	2152.65	25/09/2006	00000058021X	013447	851228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003099	0000002	22196.49	25/09/2006	00000058021X	013447	FOLPAG	1943.26	1	Conta Corrente	NULL
SEC.DE SAUDE	0901744	0000001	455.00	25/09/2006	000000580406	013447	851228	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901745	0000001	455.00	25/09/2006	000000580406	013447	851229	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901746	0000001	350.00	25/09/2006	000000580406	013447	851230	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901747	0000001	455.00	25/09/2006	000000580406	013447	851231	22.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003090	0000001	670.45	25/09/2006	000000121118	013447	850181	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003092	0000001	39.35	25/09/2006	000000121118	013447	850180	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003103	0000001	40.00	26/09/2006	000000250058	013447	532183	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003108	0000001	150.00	26/09/2006	000000250058	013447	532185	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003111	0000001	90.00	26/09/2006	000000250058	013447	532184	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003112	0000001	31173.92	26/09/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003104	0000001	300.00	26/09/2006	000000250058	013447	532182	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003105	0000001	300.00	26/09/2006	000000250058	013447	532179	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003109	0000001	400.00	26/09/2006	000000250058	013447	532188	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003110	0000001	300.00	26/09/2006	000000250058	013447	532180	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003107	0000001	140.00	26/09/2006	000000250058	013447	532186	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003113	0000001	150.00	27/09/2006	000000121118	013447	850182	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003116	0000001	200.00	28/09/2006	000000122688	013447	850575	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003122	0000001	728.75	28/09/2006	000000250082	013447	852149	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003126	0000001	260.00	28/09/2006	000000122688	013447	850570	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003128	0000001	300.00	28/09/2006	000000122688	013447	850557	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003133	0000001	500.00	28/09/2006	000000122688	013447	850546	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003135	0000001	300.00	28/09/2006	000000122688	013447	850573	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003139	0000001	320.00	28/09/2006	000000122688	013447	850562	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003148	0000001	370.00	28/09/2006	000000122688	013447	850541	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003157	0000001	300.00	28/09/2006	000000122688	013447	850545	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003165	0000001	300.00	28/09/2006	000000122688	013447	850556	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003168	0000001	350.00	28/09/2006	000000122688	013447	850628	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003171	0000001	300.00	28/09/2006	000000122688	013447	850582	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003175	0000001	370.00	28/09/2006	000000122688	013447	850555	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003177	0000001	320.00	28/09/2006	000000122688	013447	850563	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003180	0000001	450.00	28/09/2006	000000122688	013447	850474	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003181	0000001	300.00	28/09/2006	000000122688	013447	850561	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003185	0000001	370.00	28/09/2006	000000122688	013447	850544	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003186	0000001	260.00	28/09/2006	000000122688	013447	850569	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003188	0000001	300.00	28/09/2006	000000122688	013447	850567	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003189	0000001	300.00	28/09/2006	000000122688	013447	850566	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003203	0000001	450.00	28/09/2006	000000122688	013447	850568	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003204	0000001	450.00	28/09/2006	000000122688	013447	850626	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003207	0000001	1365.60	28/09/2006	000000122688	013447	850627	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003208	0000001	350.00	28/09/2006	000000122688	013447	850627	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003114	0000001	300.00	28/09/2006	000000122688	013447	850623	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003115	0000001	200.00	28/09/2006	000000122688	013447	850617	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003117	0000001	200.00	28/09/2006	000000122688	013447	850616	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003118	0000001	200.00	28/09/2006	000000122688	013447	850615	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003119	0000001	260.00	28/09/2006	000000122688	013447	850560	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003120	0000001	200.00	28/09/2006	000000122688	013447	850597	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003121	0000001	260.00	28/09/2006	000000122688	013447	850598	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003123	0000001	200.00	28/09/2006	000000122688	013447	850611	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003125	0000001	300.00	28/09/2006	000000122688	013447	850587	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003127	0000001	200.00	28/09/2006	000000122688	013447	850606	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003130	0000001	200.00	28/09/2006	000000122688	013447	850604	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003131	0000001	370.00	28/09/2006	000000122688	013447	850554	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003134	0000001	200.00	28/09/2006	000000122688	013447	850605	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003136	0000001	200.00	28/09/2006	000000122688	013447	850599	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003138	0000001	200.00	28/09/2006	000000122688	013447	850583	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003140	0000001	260.00	28/09/2006	000000122688	013447	850610	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003142	0000001	200.00	28/09/2006	000000122688	013447	850579	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003143	0000001	200.00	28/09/2006	000000122688	013447	850600	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003144	0000001	260.00	28/09/2006	000000122688	013447	850576	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003145	0000001	200.00	28/09/2006	000000122688	013447	850601	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003146	0000001	200.00	28/09/2006	000000122688	013447	850578	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003147	0000001	200.00	28/09/2006	000000122688	013447	850585	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003149	0000001	470.00	28/09/2006	000000122688	013447	850543	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003155	0000001	200.00	28/09/2006	000000122688	013447	850620	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003156	0000001	200.00	28/09/2006	000000122688	013447	850607	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003159	0000001	200.00	28/09/2006	000000122688	013447	850619	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003160	0000001	200.00	28/09/2006	000000122688	013447	850588	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003162	0000001	200.00	28/09/2006	000000122688	013447	850590	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003163	0000001	200.00	28/09/2006	000000122688	013447	850572	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003164	0000001	200.00	28/09/2006	000000122688	013447	850625	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003166	0000001	200.00	28/09/2006	000000122688	013447	850603	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003169	0000001	200.00	28/09/2006	000000122688	013447	850586	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003170	0000001	300.00	28/09/2006	000000122688	013447	850621	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003172	0000001	260.00	28/09/2006	000000122688	013447	850609	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003173	0000001	200.00	28/09/2006	000000122688	013447	850592	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003174	0000001	200.00	28/09/2006	000000122688	013447	850593	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003176	0000001	200.00	28/09/2006	000000122688	013447	850589	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003183	0000001	200.00	28/09/2006	000000122688	013447	850613	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003184	0000001	130.00	28/09/2006	000000122688	013447	850591	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003187	0000001	200.00	28/09/2006	000000122688	013447	850594	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003190	0000001	200.00	28/09/2006	000000122688	013447	850596	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003191	0000001	200.00	28/09/2006	000000122688	013447	850577	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003193	0000001	200.00	28/09/2006	000000122688	013447	850612	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003194	0000001	200.00	28/09/2006	000000122688	013447	850608	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003195	0000001	200.00	28/09/2006	000000122688	013447	850614	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003196	0000001	400.00	28/09/2006	000000122688	013447	850542	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003197	0000001	200.00	28/09/2006	000000122688	013447	850602	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003198	0000001	370.00	28/09/2006	000000122688	013447	850553	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003199	0000001	200.00	28/09/2006	000000122688	013447	850595	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003202	0000001	408.20	28/09/2006	000000250082	013447	852150	29.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003205	0000001	260.00	28/09/2006	000000250082	013447	852148	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003206	0000001	9660.00	28/09/2006	000000122688	013447	850540	483.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003209	0000001	300.00	28/09/2006	000000122688	013447	850618	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003210	0000001	165.48	28/09/2006	00000058021X	013447	851230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003211	0000001	153.28	28/09/2006	00000058021X	013447	851231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003255	0000001	300.00	28/09/2006	000000122688	013447	850559	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901748	0000001	350.00	28/09/2006	000000076406	013447	851639	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901749	0000001	350.00	28/09/2006	000000076406	013447	851638	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901750	0000001	455.00	28/09/2006	000000076406	013447	851634	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901751	0000001	300.00	28/09/2006	000000076406	013447	851633	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901752	0000001	300.00	28/09/2006	000000076406	013447	851635	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901753	0000001	300.00	28/09/2006	000000076406	013447	851642	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901754	0000001	300.00	28/09/2006	000000076406	013447	851643	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901755	0000001	300.00	28/09/2006	000000076406	013447	851644	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901756	0000001	300.00	28/09/2006	000000076406	013447	851645	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901757	0000001	1700.00	28/09/2006	000000076406	013447	851649	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901758	0000001	550.00	28/09/2006	000000076406	013447	851646	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901759	0000001	550.00	28/09/2006	000000076406	013447	851647	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901760	0000001	550.00	28/09/2006	000000076406	013447	851648	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901761	0000001	2100.00	28/09/2006	000000076406	013447	851650	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901762	0000001	2100.00	28/09/2006	000000076406	013447	851651	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901763	0000001	2100.00	28/09/2006	000000076406	013447	851652	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901764	0000001	2100.00	28/09/2006	000000076406	013447	851653	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901765	0000001	2100.00	28/09/2006	000000076406	013447	851654	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901766	0000001	2100.00	28/09/2006	000000076406	013447	851655	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901767	0000001	2100.00	28/09/2006	000000076406	013447	851656	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901768	0000001	5240.00	28/09/2006	000000076406	013447	851665	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901769	0000001	5240.00	28/09/2006	000000076406	013447	851658	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901770	0000001	5240.00	28/09/2006	000000076406	013447	851659	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901771	0000001	5240.00	28/09/2006	000000076406	013447	851660	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901772	0000001	5240.00	28/09/2006	000000076406	013447	851661	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901773	0000001	5240.00	28/09/2006	000000076406	013447	851662	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901774	0000001	5240.00	28/09/2006	000000076406	013447	851663	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901775	0000001	800.00	28/09/2006	000000076406	013447	851664	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901205	0000003	6300.00	28/09/2006	000000580406	013447	851249	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003124	0000001	150.00	28/09/2006	000000125032	013447	850108	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003132	0000001	300.00	28/09/2006	000000122688	013447	850581	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003137	0000001	300.00	28/09/2006	000000125032	013447	850105	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003141	0000001	150.00	28/09/2006	000000125032	013447	850107	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003150	0000001	150.00	28/09/2006	000000125032	013447	850109	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003151	0000001	300.00	28/09/2006	000000125032	013447	850104	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003152	0000001	300.00	28/09/2006	000000125032	013447	850106	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003153	0000001	300.00	28/09/2006	000000125032	013447	850103	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003154	0000001	300.00	28/09/2006	000000122688	013447	850580	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003158	0000001	260.00	28/09/2006	000000122688	013447	850565	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003161	0000001	150.00	28/09/2006	000000122688	013447	850550	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003167	0000001	150.00	28/09/2006	000000122688	013447	850551	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003178	0000001	300.00	28/09/2006	000000122688	013447	850548	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003179	0000001	300.00	28/09/2006	000000122688	013447	850549	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003182	0000001	150.00	28/09/2006	000000122688	013447	850552	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003192	0000001	260.00	28/09/2006	000000122688	013447	850564	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003200	0000001	2800.00	28/09/2006	000000122688	013447	850538	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003201	0000001	3170.00	28/09/2006	000000122688	013447	850622	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003212	0000001	300.00	28/09/2006	000000125032	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002796	0000002	600.00	28/09/2006	000000125032	013447	850111	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002476	0000001	3000.00	28/09/2006	000000125032	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901777	0000001	550.00	28/09/2006	000000076449	013447	850532	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901778	0000001	550.00	28/09/2006	000000076449	013447	850533	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901779	0000001	550.00	28/09/2006	000000076449	013447	850534	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901780	0000001	550.00	28/09/2006	000000076449	013447	850535	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901781	0000001	550.00	28/09/2006	000000076449	013447	850536	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901782	0000001	550.00	28/09/2006	000000076449	013447	850537	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901783	0000001	2100.00	28/09/2006	000000076449	013447	850538	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901784	0000001	2100.00	28/09/2006	000000076449	013447	850539	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901785	0000001	2100.00	28/09/2006	000000076449	013447	850540	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901786	0000001	2100.00	28/09/2006	000000076449	013447	850541	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901787	0000001	2100.00	28/09/2006	000000076449	013447	850542	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901788	0000001	2100.00	28/09/2006	000000076449	013447	850543	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901789	0000001	2100.00	28/09/2006	000000076449	013447	850544	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901790	0000001	14700.00	28/09/2006	000000076414	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901791	0000001	4200.00	28/09/2006	000000064688	013447	850692	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901794	0000001	300.00	28/09/2006	000000076406	013447	851637	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901796	0000001	300.00	28/09/2006	000000076406	013447	851636	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901797	0000001	350.00	28/09/2006	000000076406	013447	851641	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901798	0000001	350.00	28/09/2006	000000076406	013447	851640	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901799	0000001	150.00	29/09/2006	00000008185X	013447	852762	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901800	0000001	1000.00	29/09/2006	00000008185X	013447	852765	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901801	0000010	1040.00	29/09/2006	00000008185X	013447	852766	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901802	0000001	1100.00	29/09/2006	00000008185X	013447	852767	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901803	0000001	850.00	29/09/2006	00000008185X	013447	852768	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901804	0000001	1125.00	29/09/2006	00000008185X	013447	852769	56.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901805	0000001	600.00	29/09/2006	00000008185X	013447	852770	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901806	0000001	450.00	29/09/2006	00000008185X	013447	852771	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901807	0000001	606.00	29/09/2006	00000008185X	013447	852773	30.30	1	Conta Corrente	NULL
SEC.DE SAUDE	0901808	0000001	300.00	29/09/2006	00000008185X	013447	852774	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901809	0000001	300.00	29/09/2006	00000008185X	013447	852775	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901810	0000001	1090.00	29/09/2006	00000008185X	013447	852777	54.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901811	0000001	3620.00	29/09/2006	000000076406	013447	851666	711.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901812	0000001	850.00	29/09/2006	000000076406	013447	851667	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901813	0000001	890.00	29/09/2006	000000076406	013447	851668	44.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901814	0000001	527.00	29/09/2006	000000076406	013447	851669	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0901815	0000001	740.00	29/09/2006	000000076406	013447	851670	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901816	0000001	1000.00	29/09/2006	000000076406	013447	851671	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901817	0000001	624.00	29/09/2006	000000008329	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901818	0000001	1000.00	29/09/2006	000000580406	013447	851256	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901819	0000001	945.00	29/09/2006	00000008185X	013447	852759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901820	0000001	172.00	29/09/2006	00000008185X	013447	852761	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901821	0000001	150.00	29/09/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901792	0000001	1000.00	29/09/2006	00000008185X	013447	852763	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901793	0000001	2564.35	29/09/2006	00000008185X	013447	852764	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901743	0000001	1830.00	29/09/2006	00000008185X	013447	852760	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003215	0000001	3000.00	29/09/2006	000000250058	013447	532230	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003217	0000001	250.00	29/09/2006	000000250058	013447	532215	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003230	0000001	200.00	29/09/2006	000000250058	013447	532211	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003241	0000001	500.00	29/09/2006	000000250058	013447	532206	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003242	0000001	730.00	29/09/2006	000000250058	013447	532207	36.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003245	0000001	1035.00	29/09/2006	000000250058	013447	532200	51.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901387	0000001	993.60	29/09/2006	000000580406	013447	851255	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901776	0000001	1576.25	29/09/2006	000000580414	013447	850969	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901721	0000001	6681.00	29/09/2006	000000580406	013447	851254	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901624	0000001	1150.00	29/09/2006	00000008185X	013447	852758	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901625	0000001	490.50	29/09/2006	00000008185X	013447	852776	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901428	0000003	6000.00	29/09/2006	000000011709	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003106	0000001	6615.49	29/09/2006	000000051441	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003100	0000001	5113.32	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003098	0000001	2024.03	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003096	0000001	4412.45	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003094	0000001	6242.88	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003091	0000001	3185.75	29/09/2006	000000115797	013447	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003213	0000001	800.00	29/09/2006	000000250058	013447	532214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003220	0000001	600.00	29/09/2006	000000250058	013447	532201	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003234	0000001	350.00	29/09/2006	000000250058	013447	532202	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003235	0000001	300.00	29/09/2006	000000250058	013447	532204	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003236	0000001	260.00	29/09/2006	000000250058	013447	532203	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003237	0000001	850.00	29/09/2006	000000250058	013447	532196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003238	0000001	1000.00	29/09/2006	000000250058	013447	532199	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003244	0000001	530.00	29/09/2006	000000250058	013447	532208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003246	0000001	300.00	29/09/2006	000000250058	013447	532231	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003247	0000001	2310.00	29/09/2006	000000250058	013447	532192	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003248	0000001	250.00	29/09/2006	000000250058	013447	532197	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003252	0000001	1494.00	29/09/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003254	0000001	7106.08	29/09/2006	00000058021X	013447	851233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002861	0000001	2310.64	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002858	0000001	4243.60	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002859	0000001	5184.45	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002963	0000001	7207.61	29/09/2006	00000058021X	013447	851233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003013	0000001	225.00	29/09/2006	00000058021X	013447	851221	11.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002856	0000001	6111.81	29/09/2006	00000058021X	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003231	0000001	300.00	29/09/2006	000000250058	013447	532209	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003240	0000001	4000.00	29/09/2006	000000250058	013447	532228	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003214	0000001	146.60	29/09/2006	000000250058	013447	532210	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003218	0000001	211.00	29/09/2006	000000250058	013447	532229	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003219	0000001	358.00	29/09/2006	000000250058	013447	532222	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003221	0000001	600.00	29/09/2006	000000250058	013447	532193	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003222	0000001	1285.00	29/09/2006	000000250058	013447	532190	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003223	0000001	200.00	29/09/2006	000000250058	013447	532216	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003224	0000001	358.00	29/09/2006	000000250058	013447	532218	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003225	0000001	358.00	29/09/2006	000000250058	013447	532219	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003226	0000001	358.00	29/09/2006	000000250058	013447	532217	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003227	0000001	358.00	29/09/2006	000000250058	013447	532220	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003228	0000001	358.00	29/09/2006	000000250058	013447	532221	17.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003229	0000001	600.00	29/09/2006	000000250058	013447	532195	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003232	0000001	1285.00	29/09/2006	000000250058	013447	532189	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003233	0000001	320.00	29/09/2006	000000250058	013447	532213	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003239	0000001	2400.00	29/09/2006	000000250058	013447	532194	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003243	0000001	360.00	29/09/2006	000000250058	013447	532212	18.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003249	0000001	86.30	29/09/2006	000000250058	013447	532225	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003250	0000001	708.00	29/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003251	0000001	1.58	29/09/2006	000000122688	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003253	0000001	181.34	29/09/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003256	0000001	56.00	29/09/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003257	0000001	21.35	29/09/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003011	0000001	210.00	29/09/2006	000000250058	013447	531443	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002984	0000001	1013.00	29/09/2006	000000250058	013447	531443	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001999	0000003	2000.00	29/09/2006	000000250058	013447	532226	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003216	0000001	3500.00	29/09/2006	000000250058	013447	532224	1246.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000001	2000.00	29/09/2006	000000250635	013447	850491	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003258	0000001	72.00	02/10/2006	000000250058	013447	532235	3.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003262	0000001	32.90	02/10/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003259	0000001	60.00	02/10/2006	000000250058	013447	532236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003261	0000001	250.00	02/10/2006	000000250058	013447	532232	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003260	0000001	900.00	02/10/2006	000000250635	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901822	0000001	400.00	03/10/2006	00000008185X	013447	852778	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901823	0000001	62.00	03/10/2006	00000008185X	013447	852779	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901824	0000001	64.00	03/10/2006	00000008185X	013447	852780	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901825	0000001	64.00	03/10/2006	00000008185X	013447	852781	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901826	0000001	64.00	03/10/2006	00000008185X	013447	852782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901827	0000001	192.00	03/10/2006	00000008185X	013447	852783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901828	0000001	192.00	03/10/2006	00000008185X	013447	852784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901829	0000001	59.75	03/10/2006	00000008185X	013447	852785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003267	0000001	445.94	03/10/2006	000000250635	013447	850483	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003268	0000001	79.50	03/10/2006	000000250058	013447	531444	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003269	0000001	1020.00	03/10/2006	000000250058	013447	532240	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003263	0000001	260.00	03/10/2006	000000250058	013447	532241	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003264	0000001	1465.32	03/10/2006	000000250058	013447	532238	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003265	0000001	11.50	03/10/2006	000000250058	013447	532239	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003266	0000001	320.00	03/10/2006	000000250058	013447	532242	24.48	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003270	0000001	8.00	03/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003271	0000001	40.00	03/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003272	0000001	1625.00	04/10/2006	000000250058	013447	532243	136.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003273	0000001	450.00	04/10/2006	000000250058	013447	532244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003274	0000001	400.00	05/10/2006	000000250058	013447	532254	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003276	0000001	408.33	05/10/2006	000000250058	013447	532253	31.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003280	0000001	811.00	05/10/2006	000000250058	013447	532246	40.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003281	0000001	150.00	05/10/2006	000000250058	013447	532248	7.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901401	0000001	406.00	05/10/2006	00000008185X	013447	852786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901402	0000001	883.00	05/10/2006	00000008185X	013447	852786	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901403	0000001	1200.00	05/10/2006	00000008185X	013447	852786	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003275	0000001	350.00	05/10/2006	000000250058	013447	532245	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003279	0000001	1881.40	05/10/2006	000000250058	013447	532252	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003278	0000001	7000.00	05/10/2006	000000250058	013447	532250	1459.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0901830	0000001	63.00	05/10/2006	00000008185X	013447	852787	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901831	0000001	440.00	05/10/2006	000000580414	013447	850970	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901832	0000001	1600.00	05/10/2006	000000580414	013447	850971	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901833	0000001	316.00	05/10/2006	000000580414	013447	850972	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0901834	0000001	1350.00	05/10/2006	000000580414	013447	850973	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901835	0000001	840.00	05/10/2006	000000580414	013447	850974	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901836	0000001	900.00	05/10/2006	000000580414	013447	850975	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901837	0000001	500.00	05/10/2006	000000580414	013447	850976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901838	0000001	3350.00	05/10/2006	000000580414	013447	850977	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901839	0000001	400.00	05/10/2006	000000580414	013447	850978	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901840	0000001	950.00	05/10/2006	000000580414	013447	850979	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901841	0000001	1250.00	05/10/2006	000000580414	013447	850980	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901842	0000001	360.00	05/10/2006	000000580414	013447	850981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901843	0000001	1500.00	05/10/2006	000000580414	013447	850982	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901844	0000001	1600.00	05/10/2006	000000580414	013447	850983	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901845	0000001	2280.00	05/10/2006	000000580414	013447	850984	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901846	0000001	750.00	05/10/2006	000000580414	013447	850985	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901847	0000001	640.00	05/10/2006	000000580414	013447	850986	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901848	0000001	800.00	05/10/2006	000000580414	013447	850987	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901849	0000001	900.00	05/10/2006	000000580414	013447	850988	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901850	0000001	1850.00	05/10/2006	000000580414	013447	850989	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901851	0000001	1700.00	05/10/2006	000000580414	013447	850990	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0901852	0000001	530.00	05/10/2006	000000580414	013447	850991	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901853	0000001	350.00	05/10/2006	000000580414	013447	851992	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901854	0000001	1300.00	05/10/2006	000000580414	013447	850993	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901855	0000001	550.00	05/10/2006	000000580414	013447	850994	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003277	0000001	533.00	05/10/2006	000000250058	013447	532249	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003282	0000001	211.00	06/10/2006	000000250058	013447	532255	10.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003283	0000001	918.00	07/10/2006	000000250058	013447	532256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003284	0000001	240.00	07/10/2006	000000250058	013447	532256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003285	0000001	2023.00	08/10/2006	000000250058	013447	532260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003287	0000001	264.00	08/10/2006	000000250058	013447	532258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002983	0000002	500.00	08/10/2006	000000250058	013447	532259	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003286	0000001	1460.00	08/10/2006	000000250058	013447	532257	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003288	0000001	67.50	09/10/2006	000000250058	013447	532281	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003289	0000001	42.72	09/10/2006	000000250082	013447	852151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003290	0000001	338.00	09/10/2006	000000250058	013447	532280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003293	0000001	425.00	10/10/2006	000000250058	013447	532283	21.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0901629	0000001	201.50	10/10/2006	00000008185X	013447	852800	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901856	0000001	35832.82	10/10/2006	000000580414	013447	850996	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901857	0000001	9659.37	10/10/2006	000000580414	013447	850995	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901858	0000001	148.66	10/10/2006	00000008185X	013447	852796	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901862	0000001	169.64	10/10/2006	00000008185X	013447	852797	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901863	0000001	826.37	10/10/2006	00000008185X	013447	852798	15.61	1	Conta Corrente	NULL
SEC.DE SAUDE	0901864	0000001	24007.56	10/10/2006	00000008185X	013447	FOLPAG	3709.64	1	Conta Corrente	NULL
SEC.DE SAUDE	0901865	0000001	906.17	10/10/2006	00000008185X	013447	852799	36.58	1	Conta Corrente	NULL
SEC.DE SAUDE	0901866	0000001	900.07	10/10/2006	00000008185X	013447	852794	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901866	0000002	535.00	10/10/2006	00000008185X	013447	852795	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901867	0000001	400.00	10/10/2006	00000008185X	013447	852791	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901868	0000001	500.00	10/10/2006	00000008185X	013447	852792	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901869	0000001	750.00	10/10/2006	00000008185X	013447	852793	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901870	0000001	850.00	10/10/2006	00000008185X	013447	852790	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901871	0000001	200.00	10/10/2006	00000008185X	013447	852789	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901872	0000001	530.00	10/10/2006	00000008185X	013447	852788	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901876	0000001	600.00	10/10/2006	000000008329	013447	850047	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901795	0000001	1106.00	11/10/2006	00000008185X	013447	852801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901859	0000001	2144.39	11/10/2006	00000008185X	013447	852806	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901860	0000001	618.50	11/10/2006	00000008185X	013447	852809	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901861	0000001	875.00	11/10/2006	00000008185X	013447	852805	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901883	0000001	350.00	11/10/2006	00000008185X	013447	852803	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901884	0000001	200.00	11/10/2006	00000008185X	013447	852804	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901885	0000001	310.00	11/10/2006	00000008185X	013447	852808	15.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003327	0000001	1720.00	11/10/2006	000000250058	013447	FOLPAG	251.66	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003329	0000001	2350.00	11/10/2006	000000250058	013447	FOLPAG	270.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003361	0000001	1750.00	11/10/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003363	0000001	350.00	11/10/2006	000000250058	013447	532284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003351	0000001	2876.66	11/10/2006	00000058021X	013447	FOLPAG	681.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0003366	0000001	4558.79	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003319	0000001	22569.96	11/10/2006	000000250058	013447	FOLPAG	3168.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003321	0000001	1200.00	11/10/2006	000000250058	013447	FOLPAG	193.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003323	0000001	700.00	11/10/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003325	0000001	350.00	11/10/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003326	0000001	73.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003331	0000001	1950.00	11/10/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003349	0000002	36777.64	11/10/2006	00000058021X	013447	FOLPAG	4640.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003353	0000001	1750.00	11/10/2006	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003355	0000001	750.00	11/10/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003357	0000001	830.00	11/10/2006	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003359	0000001	20370.62	11/10/2006	00000058021X	013447	FOLPAG	2212.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003364	0000001	237.00	11/10/2006	000000250058	013447	532286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003365	0000001	1500.00	11/10/2006	000000250058	013447	532288	111.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003341	0000002	1586.50	11/10/2006	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003342	0000001	525.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003343	0000001	620.00	11/10/2006	000000250058	013447	FOLPAG	47.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003344	0000001	130.20	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003294	0000001	891.63	11/10/2006	000000250058	013447	532287	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003295	0000001	1050.00	11/10/2006	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003296	0000001	220.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003297	0000001	980.00	11/10/2006	000000250058	013447	FOLPAG	197.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003298	0000001	205.80	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003299	0000001	450.00	11/10/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003300	0000001	94.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003301	0000002	4297.88	11/10/2006	000000250058	013447	FOLPAG	348.52	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003302	0000001	956.76	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003304	0000001	210.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003305	0000001	700.00	11/10/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003306	0000001	147.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003307	0000001	10462.66	11/10/2006	000000250058	013447	FOLPAG	1666.16	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003308	0000001	2197.16	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003309	0000001	350.00	11/10/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003310	0000001	73.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003311	0000001	900.00	11/10/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003312	0000001	189.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003313	0000001	10298.32	11/10/2006	000000250058	013447	FOLPAG	1478.53	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003314	0000001	2162.65	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003316	0000001	233.10	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003318	0000001	210.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003320	0000001	4739.69	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003322	0000001	252.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003324	0000001	147.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003328	0000001	361.20	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003330	0000001	493.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003332	0000001	409.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003334	0000001	1404.20	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003336	0000001	543.09	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003337	0000001	8316.66	11/10/2006	000000250058	013447	FOLPAG	899.11	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003338	0000001	1746.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003339	0000001	1950.00	11/10/2006	000000250058	013447	FOLPAG	351.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003340	0000001	409.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003345	0000002	1113.28	11/10/2006	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003346	0000001	493.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003347	0000001	700.00	11/10/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003348	0000001	147.00	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003354	0000001	367.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003356	0000001	157.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003358	0000001	174.30	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003360	0000001	4277.83	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003362	0000001	367.50	11/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003303	0000001	1000.00	11/10/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003315	0000001	1110.00	11/10/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003317	0000001	1000.00	11/10/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003333	0000001	6686.66	11/10/2006	000000250058	013447	FOLPAG	884.25	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003335	0000001	2586.16	11/10/2006	000000250058	013447	FOLPAG	360.19	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000002	717.26	13/10/2006	000000250635	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000003	1000.00	13/10/2006	000000121118	013447	850183	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000004	350.55	13/10/2006	000000250058	013447	532291	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002278	0000001	3000.00	13/10/2006	000000250058	013447	532290	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0001999	0000004	282.74	13/10/2006	000000250635	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001998	0000007	969.80	13/10/2006	00000058021X	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000001	38.61	13/10/2006	00000058021X	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003367	0000001	211.00	13/10/2006	000000250058	013447	532296	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003368	0000001	84.00	13/10/2006	000000250058	013447	532297	4.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003369	0000001	2783.97	13/10/2006	000000250058	013447	532292	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003372	0000001	700.00	13/10/2006	000000250058	013447	532298	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003373	0000001	425.00	13/10/2006	000000250058	013447	532293	21.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003375	0000001	8000.00	13/10/2006	000000116386	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003376	0000001	785.00	13/10/2006	000000250058	013447	532299	39.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003378	0000001	1500.00	13/10/2006	000000250058	013447	532289	111.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003341	0000001	913.50	13/10/2006	000000250058	013447	532300	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003301	0000001	258.12	13/10/2006	000000250058	013447	532303	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003345	0000001	1236.72	13/10/2006	000000250058	013447	532301	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002976	0000002	1400.00	13/10/2006	000000250058	013447	532294	91.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003370	0000001	1003.00	13/10/2006	00000058021X	013447	851234	50.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003371	0000001	700.00	13/10/2006	000000250058	013447	532295	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003374	0000001	8000.00	13/10/2006	00000058021X	013447	851236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003379	0000001	650.00	13/10/2006	000000250058	013447	532305	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003380	0000001	1960.00	13/10/2006	000000125059	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003349	0000001	323.22	13/10/2006	00000058021X	013447	851235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001996	0000002	991.59	13/10/2006	00000058021X	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003377	0000001	8000.00	13/10/2006	000000250058	013447	532304	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003381	0000001	1467.10	16/10/2006	000000250058	013447	532306	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003382	0000001	125.00	16/10/2006	000000250058	013447	532307	6.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003384	0000001	1600.00	17/10/2006	000000250635	013447	850494	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003386	0000001	360.00	17/10/2006	000000121118	013447	850188	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003389	0000001	2500.00	17/10/2006	000000116386	013447	850022	311.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003390	0000001	240.00	17/10/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003391	0000001	9011.62	17/10/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000002	600.00	17/10/2006	00000058021X	013447	851239	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003387	0000001	1947.00	17/10/2006	000000121118	013447	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002626	0000001	1784.00	17/10/2006	000000250058	013447	532401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003383	0000001	200.00	17/10/2006	000000121118	013447	850186	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003385	0000001	2357.60	17/10/2006	000000011462	013447	850123	282.95	1	Conta Corrente	NULL
SEC.DE SAUDE	0901889	0000001	360.00	18/10/2006	00000008185X	013447	852810	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901891	0000001	4200.00	18/10/2006	000000064688	013447	850693	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901899	0000001	840.35	19/10/2006	00000008185X	013447	852812	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901893	0000001	570.00	19/10/2006	000000076406	013447	851703	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901894	0000001	200.00	19/10/2006	00000008185X	013447	852814	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901895	0000001	182.10	19/10/2006	00000008185X	013447	852813	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901902	0000001	1615.21	19/10/2006	00000008185X	013447	852811	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901903	0000001	1763.00	19/10/2006	000000064688	013447	850695	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901904	0000001	1120.00	19/10/2006	000000064688	013447	850694	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901901	0000001	3800.00	19/10/2006	000000580406	013447	851258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003392	0000001	2000.00	19/10/2006	000000011462	013447	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003392	0000002	3000.00	19/10/2006	00000058021X	013447	851241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003393	0000001	150.00	20/10/2006	000000121118	013447	850191	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003394	0000001	55.00	20/10/2006	000000121118	013447	850189	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003396	0000001	211.00	20/10/2006	000000121118	013447	850190	10.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003397	0000001	381.61	20/10/2006	000000250635	013447	850496	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003398	0000001	1200.00	20/10/2006	000000250058	013447	531697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003395	0000001	810.00	23/10/2006	000000250635	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003409	0000001	11155.00	24/10/2006	000000117587	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003401	0000001	402.50	24/10/2006	00000058021X	013447	851243	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003402	0000001	79.51	24/10/2006	000000121118	013447	850192	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003400	0000001	2000.00	24/10/2006	000000250058	013447	532309	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003403	0000001	670.45	24/10/2006	000000121118	013447	850195	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003404	0000001	28.64	24/10/2006	000000121118	013447	850193	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003407	0000001	1700.00	24/10/2006	000000250058	013447	532261	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002181	0000001	530.00	24/10/2006	000000250058	013447	532262	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0002032	0000001	300.00	24/10/2006	000000250058	013447	532262	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901908	0000001	3400.00	24/10/2006	00000008185X	013447	852815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901909	0000001	150.00	24/10/2006	000000064688	013447	850696	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901910	0000001	14700.00	24/10/2006	000000076414	013447	850086	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901911	0000001	200.00	24/10/2006	000000076422	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003405	0000001	21.18	24/10/2006	000000121118	013447	850194	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003408	0000001	300.00	24/10/2006	000000250058	013447	532310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901890	0000001	9324.00	24/10/2006	000000580406	013447	851261	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901877	0000001	1647.95	24/10/2006	000000126225	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901878	0000001	1361.35	24/10/2006	000000126225	013447	850012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901913	0000001	300.00	25/10/2006	00000008185X	013447	852816	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901914	0000001	420.00	25/10/2006	00000008185X	013447	852817	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901915	0000001	530.00	25/10/2006	00000008185X	013447	852818	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901916	0000001	300.00	25/10/2006	00000008185X	013447	851819	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901917	0000001	300.00	25/10/2006	00000008185X	013447	852820	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901918	0000001	423.00	25/10/2006	00000008185X	013447	851821	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0901919	0000001	580.00	25/10/2006	00000008185X	013447	851822	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901920	0000001	300.00	25/10/2006	00000008185X	013447	851823	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901921	0000001	400.00	25/10/2006	00000008185X	013447	851824	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901922	0000001	300.00	25/10/2006	00000008185X	013447	852825	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901923	0000001	80.00	25/10/2006	00000008185X	013447	852826	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901924	0000001	160.00	25/10/2006	00000008185X	013447	852827	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901925	0000001	300.00	25/10/2006	00000008185X	013447	852829	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901926	0000001	300.00	25/10/2006	00000008185X	013447	852830	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901927	0000001	300.00	25/10/2006	00000008185X	013447	852831	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901928	0000001	300.00	25/10/2006	00000008185X	013447	852832	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901929	0000001	570.00	25/10/2006	00000008185X	013447	852833	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901930	0000001	200.00	25/10/2006	00000008185X	013447	852834	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901931	0000001	300.00	25/10/2006	00000008185X	013447	852835	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901932	0000001	300.00	25/10/2006	00000008185X	013447	852836	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901933	0000001	300.00	25/10/2006	00000008185X	013447	852837	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901934	0000001	300.00	25/10/2006	00000008185X	013447	852838	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901935	0000001	80.00	25/10/2006	00000008185X	013447	852839	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901936	0000001	135.00	25/10/2006	00000008185X	013447	852840	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901937	0000001	300.00	25/10/2006	00000008185X	013447	852841	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901938	0000001	300.00	25/10/2006	00000008185X	013447	852842	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901940	0000001	200.00	25/10/2006	00000008185X	013447	852843	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901941	0000001	455.00	25/10/2006	000000580406	013447	851262	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901942	0000001	455.00	25/10/2006	000000580406	013447	851263	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901943	0000001	350.00	25/10/2006	000000580406	013447	851264	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901944	0000001	455.00	25/10/2006	000000580406	013447	851265	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901945	0000001	548.00	25/10/2006	000000580406	013447	851266	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901946	0000001	400.00	25/10/2006	000000580406	013447	851267	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901947	0000001	548.00	25/10/2006	000000580406	013447	851268	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901948	0000001	300.00	25/10/2006	000000580406	013447	851269	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901949	0000001	300.00	25/10/2006	000000580406	013447	851270	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901950	0000001	422.00	25/10/2006	000000580406	013447	851271	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0901951	0000001	300.00	25/10/2006	000000580406	013447	851272	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901952	0000001	300.00	25/10/2006	000000580406	013447	851273	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901953	0000001	300.00	25/10/2006	000000580406	013447	851274	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901954	0000001	300.00	25/10/2006	000000580406	013447	851275	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901955	0000001	300.00	25/10/2006	000000580406	013447	851276	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901956	0000001	500.00	25/10/2006	000000580406	013447	851277	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901957	0000001	350.00	25/10/2006	000000580406	013447	851278	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901958	0000001	300.00	25/10/2006	000000580406	013447	851279	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901959	0000001	300.00	25/10/2006	000000580406	013447	851280	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901960	0000001	530.00	25/10/2006	000000580406	013447	851281	26.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003410	0000001	280.00	25/10/2006	000000250058	013447	532346	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003411	0000001	50.00	25/10/2006	000000250058	013447	532347	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003412	0000001	300.00	25/10/2006	000000250058	013447	532318	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003413	0000001	300.00	25/10/2006	000000250058	013447	532320	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003414	0000001	300.00	25/10/2006	000000250058	013447	532354	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003415	0000001	156.00	25/10/2006	000000250058	013447	532312	7.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003416	0000001	300.00	25/10/2006	000000250058	013447	532326	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003417	0000001	300.00	25/10/2006	000000250058	013447	532322	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003418	0000001	300.00	25/10/2006	000000250058	013447	532356	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003419	0000001	300.00	25/10/2006	000000250058	013447	532314	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003420	0000001	300.00	25/10/2006	000000250058	013447	532331	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003421	0000001	300.00	25/10/2006	000000250058	013447	532325	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003422	0000001	300.00	25/10/2006	000000250058	013447	532317	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003423	0000001	300.00	25/10/2006	000000250058	013447	532316	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003424	0000001	300.00	25/10/2006	000000250058	013447	532334	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003425	0000001	300.00	25/10/2006	000000250058	013447	532319	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003426	0000001	300.00	25/10/2006	000000250058	013447	532315	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003427	0000001	300.00	25/10/2006	000000250058	013447	532328	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003428	0000001	300.00	25/10/2006	000000250058	013447	532311	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003429	0000001	300.00	25/10/2006	000000250058	013447	532336	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003430	0000001	300.00	25/10/2006	000000250058	013447	532333	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003431	0000001	300.00	25/10/2006	000000250058	013447	532330	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003432	0000001	48.00	25/10/2006	000000250058	013447	532357	2.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003433	0000001	300.00	25/10/2006	000000250058	013447	532329	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003434	0000001	300.00	25/10/2006	000000250058	013447	532332	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003435	0000001	288.00	25/10/2006	000000250058	013447	532313	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003436	0000001	300.00	25/10/2006	000000250058	013447	532335	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003437	0000001	300.00	25/10/2006	000000250058	013447	532323	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003438	0000001	200.00	25/10/2006	000000250058	013447	532321	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003439	0000001	48.00	25/10/2006	000000250058	013447	532343	2.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003440	0000001	72.00	25/10/2006	000000250058	013447	532340	3.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003441	0000001	132.00	25/10/2006	000000250058	013447	532337	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003442	0000001	288.00	25/10/2006	000000250058	013447	532338	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003443	0000001	96.00	25/10/2006	000000250058	013447	532341	4.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003444	0000001	132.00	25/10/2006	000000250058	013447	532342	6.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003445	0000001	48.00	25/10/2006	000000250058	013447	532344	2.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003446	0000001	672.00	25/10/2006	000000250058	013447	532349	33.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003447	0000001	660.00	25/10/2006	000000250058	013447	532348	33.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003448	0000001	504.00	25/10/2006	000000250058	013447	532352	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003449	0000001	540.00	25/10/2006	000000250058	013447	532350	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003450	0000001	540.00	25/10/2006	000000250058	013447	532351	27.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003451	0000001	180.00	25/10/2006	000000250058	013447	532324	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003465	0000001	650.00	25/10/2006	000000250058	013447	532361	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003466	0000001	492.00	25/10/2006	000000250058	013447	532353	24.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003468	0000001	3900.00	25/10/2006	000000250058	013447	532358	195.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003472	0000001	300.00	25/10/2006	000000250058	013447	532360	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003477	0000001	64.00	25/10/2006	000000250082	013447	852152	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003478	0000001	2000.00	25/10/2006	000000116386	013447	850025	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003480	0000001	440.00	25/10/2006	000000250058	013447	532339	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000003	2000.00	25/10/2006	00000058021X	013447	851255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003452	0000001	1375.40	25/10/2006	00000058021X	013447	851252	86.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003453	0000001	1380.00	25/10/2006	00000058021X	013447	851246	87.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003454	0000001	978.80	25/10/2006	00000058021X	013447	851247	48.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003455	0000001	1772.20	25/10/2006	00000058021X	013447	851253	165.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003456	0000001	1697.40	25/10/2006	00000058021X	013447	851245	150.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003457	0000001	1375.40	25/10/2006	00000058021X	013447	851248	86.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003458	0000001	2074.60	25/10/2006	00000058021X	013447	851244	226.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003459	0000001	1435.20	25/10/2006	00000058021X	013447	851249	98.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003460	0000001	740.60	25/10/2006	000000115789	013447	850261	37.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003461	0000001	2449.00	25/10/2006	000000115789	013447	850236	301.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003462	0000001	1163.80	25/10/2006	000000115789	013447	850238	58.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003463	0000001	2449.00	25/10/2006	000000115789	013447	850263	301.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003464	0000001	2169.00	25/10/2006	000000115789	013447	850262	245.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003469	0000001	3600.00	25/10/2006	000000250058	013447	532362	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003470	0000001	5820.00	25/10/2006	00000058021X	013447	851251	291.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003471	0000001	5160.00	25/10/2006	00000058021X	013447	851254	394.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003474	0000001	300.00	25/10/2006	000000250058	013447	532355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003475	0000001	1076.60	25/10/2006	00000058021X	013447	851250	53.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003476	0000001	2074.60	25/10/2006	000000115789	013447	850240	226.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003479	0000001	455.10	25/10/2006	00000058021X	013447	851256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002979	0000002	1200.50	25/10/2006	000000084662	013447	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003489	0000001	3038.70	26/10/2006	000010009911	000006	045557	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901961	0000001	2100.00	26/10/2006	000000076449	013447	850557	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901962	0000001	2100.00	26/10/2006	000000076449	013447	850556	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901963	0000001	2100.00	26/10/2006	000000076449	013447	850555	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901964	0000001	2100.00	26/10/2006	000000076449	013447	850554	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901965	0000001	2100.00	26/10/2006	000000076449	013447	850553	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901966	0000001	2100.00	26/10/2006	000000076449	013447	850552	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901967	0000001	2100.00	26/10/2006	000000076449	013447	850551	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901968	0000001	550.00	26/10/2006	000000076449	013447	850550	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901969	0000001	550.00	26/10/2006	000000076449	013447	850549	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901970	0000001	550.00	26/10/2006	000000076449	013447	850548	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901971	0000001	550.00	26/10/2006	000000076449	013447	850547	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901972	0000001	550.00	26/10/2006	000000076449	013447	850546	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901973	0000001	550.00	26/10/2006	000000076449	013447	850545	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901974	0000001	350.00	26/10/2006	000000580406	013447	851284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901975	0000001	500.00	26/10/2006	000000580406	013447	851285	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901976	0000001	300.00	26/10/2006	000000076406	013447	851672	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901977	0000001	455.00	26/10/2006	000000076406	013447	851673	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0901978	0000001	300.00	26/10/2006	000000076406	013447	851674	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901979	0000001	300.00	26/10/2006	000000076406	013447	851675	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901980	0000001	300.00	26/10/2006	000000076406	013447	851676	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901981	0000001	350.00	26/10/2006	000000076406	013447	851677	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901982	0000001	350.00	26/10/2006	000000076406	013447	851678	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901983	0000001	350.00	26/10/2006	000000076406	013447	851679	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901984	0000001	350.00	26/10/2006	000000076406	013447	851680	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901985	0000001	300.00	26/10/2006	000000076406	013447	851681	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901986	0000001	300.00	26/10/2006	000000076406	013447	851682	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901988	0000001	300.00	26/10/2006	000000076406	013447	851683	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901989	0000001	300.00	26/10/2006	000000076406	013447	851684	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901990	0000001	550.00	26/10/2006	000000076406	013447	851685	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901991	0000001	550.00	26/10/2006	000000076406	013447	851686	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901992	0000001	550.00	26/10/2006	000000076406	013447	851687	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901993	0000001	2100.00	26/10/2006	000000076406	013447	851689	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901994	0000001	2100.00	26/10/2006	000000076406	013447	851690	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901995	0000001	2100.00	26/10/2006	000000076406	013447	851691	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901996	0000001	2100.00	26/10/2006	000000076406	013447	851692	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901997	0000001	2100.00	26/10/2006	000000076406	013447	851693	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901998	0000001	2100.00	26/10/2006	000000076406	013447	851694	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0901999	0000001	2100.00	26/10/2006	000000076406	013447	851695	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902000	0000001	5240.00	26/10/2006	000000076406	013447	851696	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902001	0000001	5240.00	26/10/2006	000000076406	013447	851697	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902002	0000001	5240.00	26/10/2006	000000076406	013447	851698	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902003	0000001	5240.00	26/10/2006	000000076406	013447	851699	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902004	0000001	5240.00	26/10/2006	000000076406	013447	851700	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902005	0000001	5240.00	26/10/2006	000000076406	013447	851701	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902006	0000001	1700.00	26/10/2006	000000076406	013447	851702	165.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003473	0000001	1579.70	26/10/2006	000000125032	013447	850120	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003009	0000001	90.00	26/10/2006	000000125032	013447	850119	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003481	0000001	300.00	26/10/2006	000000125032	013447	850113	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003482	0000001	150.00	26/10/2006	000000125032	013447	850117	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003483	0000001	300.00	26/10/2006	000000125032	013447	850112	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003484	0000001	300.00	26/10/2006	000000125032	013447	850114	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003485	0000001	300.00	26/10/2006	000000125032	013447	850115	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003486	0000001	150.00	26/10/2006	000000125032	013447	850118	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003487	0000001	150.00	26/10/2006	000000125032	013447	850116	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003488	0000001	1554.23	26/10/2006	000000125032	013447	850122	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003496	0000001	150.00	27/10/2006	000000250058	013447	532452	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003506	0000001	300.00	27/10/2006	000000250058	013447	532363	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003539	0000001	260.00	27/10/2006	000000250058	013447	532428	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003542	0000001	260.00	27/10/2006	000000250058	013447	532429	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003548	0000001	300.00	27/10/2006	000000250058	013447	532414	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003550	0000001	150.00	27/10/2006	000000250058	013447	532417	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003551	0000001	150.00	27/10/2006	000000250058	013447	532416	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003552	0000001	300.00	27/10/2006	000000250058	013447	532415	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003565	0000001	200.00	27/10/2006	000000250058	013447	532367	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003572	0000001	300.00	27/10/2006	000000250058	013447	532438	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003583	0000001	632.50	27/10/2006	000000125032	013447	850123	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902007	0000001	750.00	27/10/2006	000000076406	013447	851704	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003490	0000001	200.00	27/10/2006	000000250058	013447	532389	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003491	0000001	200.00	27/10/2006	000000250058	013447	532400	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003492	0000001	200.00	27/10/2006	000000250058	013447	532394	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003493	0000001	200.00	27/10/2006	000000250058	013447	532380	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003494	0000001	200.00	27/10/2006	000000250058	013447	532392	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003495	0000001	200.00	27/10/2006	000000250058	013447	532395	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003497	0000001	200.00	27/10/2006	000000250058	013447	532370	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003498	0000001	200.00	27/10/2006	000000250058	013447	532378	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003499	0000001	200.00	27/10/2006	000000250058	013447	532388	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003500	0000001	200.00	27/10/2006	000000250058	013447	532435	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003503	0000001	200.00	27/10/2006	000000250058	013447	532376	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003504	0000001	130.00	27/10/2006	000000250058	013447	532442	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003505	0000001	200.00	27/10/2006	000000250058	013447	532382	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003508	0000001	200.00	27/10/2006	000000250058	013447	532390	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003509	0000001	200.00	27/10/2006	000000250058	013447	532384	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003510	0000001	200.00	27/10/2006	000000250058	013447	532383	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003511	0000001	200.00	27/10/2006	000000250058	013447	532381	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003513	0000001	200.00	27/10/2006	000000250058	013447	532393	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003514	0000001	200.00	27/10/2006	000000250058	013447	532372	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003515	0000001	200.00	27/10/2006	000000250058	013447	532386	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003516	0000001	200.00	27/10/2006	000000250058	013447	532385	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003517	0000001	200.00	27/10/2006	000000250058	013447	532396	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003518	0000001	200.00	27/10/2006	000000250058	013447	532374	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003523	0000001	300.00	27/10/2006	000000250058	013447	532411	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003524	0000001	300.00	27/10/2006	000000250058	013447	532422	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003525	0000001	200.00	27/10/2006	000000250058	013447	532375	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003526	0000001	200.00	27/10/2006	000000250058	013447	532398	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003527	0000001	1000.00	27/10/2006	000000250058	013447	532454	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003528	0000001	300.00	27/10/2006	000000250058	013447	532451	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003529	0000001	200.00	27/10/2006	000000250058	013447	532369	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003530	0000001	200.00	27/10/2006	000000250058	013447	532371	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003531	0000001	300.00	27/10/2006	000000250058	013447	532364	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003532	0000001	200.00	27/10/2006	000000250058	013447	532379	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003533	0000001	300.00	27/10/2006	000000250058	013447	532365	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003534	0000001	200.00	27/10/2006	000000250058	013447	532387	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003535	0000001	200.00	27/10/2006	000000250058	013447	532368	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003536	0000001	200.00	27/10/2006	000000250058	013447	532377	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003537	0000001	200.00	27/10/2006	000000250058	013447	532399	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003538	0000001	200.00	27/10/2006	000000250058	013447	532391	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003547	0000001	370.00	27/10/2006	000000250058	013447	532404	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003549	0000001	400.00	27/10/2006	000000250058	013447	532450	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003553	0000001	260.00	27/10/2006	000010009911	000006	045561	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003554	0000001	260.00	27/10/2006	000000250058	013447	532443	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003555	0000001	260.00	27/10/2006	000000250058	013447	532440	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003556	0000001	470.00	27/10/2006	000000250058	013447	532409	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003558	0000001	200.00	27/10/2006	000000250058	013447	532373	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003560	0000001	260.00	27/10/2006	000000250058	013447	532444	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003561	0000001	300.00	27/10/2006	000000250058	013447	532445	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003562	0000001	260.00	27/10/2006	000000250058	013447	532447	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003566	0000001	370.00	27/10/2006	000000250058	013447	532403	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003568	0000001	300.00	27/10/2006	000000250058	013447	532446	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003569	0000001	300.00	27/10/2006	000000250058	013447	532423	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003570	0000001	260.00	27/10/2006	000000250058	013447	532424	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003571	0000001	300.00	27/10/2006	000000250058	013447	532441	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003575	0000001	36038.55	27/10/2006	00000058021X	013447	FOLPAG	5128.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003399	0000001	3100.77	27/10/2006	000000051441	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003577	0000001	25536.37	27/10/2006	00000058021X	013447	FOLPAG	2818.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003579	0000001	14909.96	27/10/2006	00000058021X	013447	FOLPAG	2174.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003581	0000001	9572.50	27/10/2006	000000115797	013447	FOLPAG	732.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003582	0000001	536.37	27/10/2006	00000058021X	013447	851257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003582	0000003	25216.74	27/10/2006	00000058021X	013447	FOLPAG	1998.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003584	0000001	300.00	27/10/2006	000000250058	013447	532397	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003587	0000001	400.00	27/10/2006	00000058021X	013447	851259	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003501	0000001	260.00	27/10/2006	000000250058	013447	532434	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003502	0000001	370.00	27/10/2006	000000250058	013447	532406	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003507	0000001	350.00	27/10/2006	000000250058	013447	532449	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003512	0000001	350.00	27/10/2006	000010009911	000006	045559	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003519	0000001	370.00	27/10/2006	000000250058	013447	532405	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003520	0000001	300.00	27/10/2006	000000250058	013447	532425	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003521	0000001	370.00	27/10/2006	000000250058	013447	532410	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003522	0000001	500.00	27/10/2006	000000250058	013447	532402	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003540	0000001	150.00	27/10/2006	000000250058	013447	532420	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003541	0000001	300.00	27/10/2006	000000250058	013447	532412	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003543	0000001	300.00	27/10/2006	000000250058	013447	532430	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003544	0000001	260.00	27/10/2006	000000250058	013447	532432	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003545	0000001	300.00	27/10/2006	000000250058	013447	532436	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003546	0000001	320.00	27/10/2006	000000250058	013447	532427	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003557	0000001	300.00	27/10/2006	000000250058	013447	532431	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003559	0000001	300.00	27/10/2006	000000250058	013447	532439	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003563	0000001	300.00	27/10/2006	000000250058	013447	532433	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003564	0000001	300.00	27/10/2006	000000250058	013447	532419	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003567	0000001	300.00	27/10/2006	000000250058	013447	532418	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003573	0000001	320.00	27/10/2006	000000250058	013447	532426	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003574	0000001	150.00	27/10/2006	000000250058	013447	532421	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003585	0000001	200.11	27/10/2006	000010009911	000006	045558	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003586	0000001	350.00	27/10/2006	000000250058	013447	532413	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003588	0000001	800.00	27/10/2006	000000250058	013447	532453	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003589	0000001	2400.00	30/10/2006	000000250058	013447	532455	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003591	0000001	15064.05	30/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003592	0000001	1800.00	30/10/2006	000000250058	013447	532458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003593	0000001	46000.00	30/10/2006	00000011667X	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003590	0000001	300.00	30/10/2006	000000250058	013447	532456	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902008	0000001	1040.00	31/10/2006	000000076406	013447	851711	52.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902009	0000001	1100.00	31/10/2006	000000076406	013447	851710	55.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902010	0000001	740.00	31/10/2006	000000076406	013447	851709	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902011	0000001	510.00	31/10/2006	000000076406	013447	851708	25.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902012	0000001	700.00	31/10/2006	000000076406	013447	851707	35.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902013	0000001	527.00	31/10/2006	000000076406	013447	851706	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0902014	0000001	3470.00	31/10/2006	000000076406	013447	851705	662.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902015	0000001	1115.00	31/10/2006	00000008185X	013447	852852	55.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902016	0000001	1150.00	31/10/2006	00000008185X	013447	852853	57.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902017	0000001	1160.00	31/10/2006	00000008185X	013447	852854	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902018	0000001	870.00	31/10/2006	00000008185X	013447	852855	43.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902019	0000001	1035.00	31/10/2006	00000008185X	013447	852856	51.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902020	0000001	1027.50	31/10/2006	00000008185X	013447	852844	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902021	0000001	800.00	31/10/2006	00000008185X	013447	852850	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902022	0000001	147.00	31/10/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901939	0000001	1730.00	31/10/2006	00000008185X	013447	852845	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901888	0000001	1232.00	31/10/2006	00000008185X	013447	852846	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901900	0000001	2019.30	31/10/2006	000000076449	013447	850559	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901892	0000001	1028.30	31/10/2006	00000008185X	013447	852857	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901905	0000001	2631.35	31/10/2006	00000008185X	013447	852849	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901906	0000001	1177.60	31/10/2006	00000008185X	013447	852847	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901907	0000001	950.00	31/10/2006	00000008185X	013447	852848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003595	0000001	600.00	31/10/2006	000000250058	013447	532459	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003599	0000001	1740.00	31/10/2006	000000250058	013447	532466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003606	0000001	1102.32	31/10/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003582	0000002	373.83	31/10/2006	00000058021X	013447	851262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003580	0000001	2541.22	31/10/2006	00000058021X	013447	851260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003578	0000001	4441.48	31/10/2006	00000058021X	013447	851260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003352	0000001	361.73	31/10/2006	00000058021X	013447	851261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003350	0000001	6780.68	31/10/2006	00000058021X	013447	851261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003576	0000001	11487.76	31/10/2006	00000058021X	013447	851620	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901601	0000001	4042.00	31/10/2006	000000580414	013447	850997	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901423	0000001	711.50	31/10/2006	000000580406	013447	851286	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901424	0000001	4246.77	31/10/2006	000000076406	013447	851712	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003594	0000001	600.00	31/10/2006	000000250058	013447	532457	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003597	0000001	1330.00	31/10/2006	000000250058	013447	532461	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003598	0000001	465.00	31/10/2006	000000250058	013447	532460	23.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003600	0000001	2500.00	31/10/2006	000000250058	013447	532463	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003605	0000001	624.00	31/10/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003607	0000001	31943.07	31/10/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003608	0000001	23.26	31/10/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003609	0000001	98.84	31/10/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003406	0000001	1501.00	31/10/2006	000000250058	013447	532464	0.00	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003601	0000001	3500.00	31/10/2006	000000250058	013447	532465	1246.05	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003613	0000001	7000.00	01/11/2006	000000250058	013447	532467	1459.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001997	0000005	1690.75	01/11/2006	000000250058	013447	531470	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001993	0000001	809.25	01/11/2006	000000250058	013447	532470	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003615	0000001	260.00	01/11/2006	000000250058	013447	532469	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003616	0000001	34.50	01/11/2006	000000250058	013447	532468	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003617	0000001	600.00	01/11/2006	000000250058	013447	532482	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003618	0000001	1285.00	01/11/2006	000000250058	013447	532478	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003619	0000001	600.00	01/11/2006	000000250058	013447	532474	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003620	0000001	1285.00	01/11/2006	000000250058	013447	532479	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003623	0000001	175.00	01/11/2006	000000250058	013447	532483	8.75	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003624	0000001	50.00	01/11/2006	000000250058	013447	532481	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003626	0000001	240.00	01/11/2006	000000250058	013447	532477	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003627	0000001	274.00	01/11/2006	000000250058	013447	532491	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003630	0000001	32.90	01/11/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003631	0000001	4.00	01/11/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002890	0000001	520.40	01/11/2006	000000250058	013447	532476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003621	0000001	2310.00	01/11/2006	000000250058	013447	523472	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003628	0000001	2500.00	01/11/2006	00000058021X	013447	851263	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901881	0000001	4147.10	01/11/2006	000000011709	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901882	0000001	252.90	01/11/2006	000000011709	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003614	0000001	200.00	01/11/2006	000000250058	013447	532506	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003622	0000001	250.00	01/11/2006	000000250058	013447	532471	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003625	0000001	105.00	01/11/2006	000000250058	013447	532480	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003629	0000001	845.00	01/11/2006	000000250058	013447	532473	42.25	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003633	0000001	12.00	03/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003634	0000001	40.00	03/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003636	0000001	300.00	06/11/2006	000000250058	013447	532484	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003651	0000001	3383.10	06/11/2006	000000250058	013447	532475	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003639	0000001	2616.90	06/11/2006	000000250058	013447	532475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002863	0000002	1200.00	07/11/2006	000000250058	013447	532507	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003649	0000001	331.90	08/11/2006	000000250058	013447	532486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003650	0000001	58.00	08/11/2006	000000250058	013447	532487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902025	0000001	440.00	08/11/2006	000000580414	013447	850998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902026	0000001	1600.00	08/11/2006	000000580414	013447	850999	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902027	0000001	316.00	08/11/2006	000000580414	013447	851000	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0902028	0000001	1350.00	08/11/2006	000000580414	013447	851001	95.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902029	0000001	840.00	08/11/2006	000000580414	013447	851002	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902030	0000001	900.00	08/11/2006	000000580414	013447	851003	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902031	0000001	500.00	08/11/2006	000000580414	013447	851004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902032	0000001	3350.00	08/11/2006	000000580414	013447	851005	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902033	0000001	400.00	08/11/2006	000000580414	013447	851006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902034	0000001	950.00	08/11/2006	000000580414	013447	851007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902035	0000001	1250.00	08/11/2006	000000580414	013447	851008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902036	0000001	360.00	08/11/2006	000000580414	013447	851009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902037	0000001	1500.00	08/11/2006	000000580414	013447	851010	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902038	0000001	1600.00	08/11/2006	000000580414	013447	851011	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902039	0000001	2280.00	08/11/2006	000000580414	013447	851012	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902040	0000001	750.00	08/11/2006	000000580414	013447	851013	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902041	0000001	640.00	08/11/2006	000000580414	013447	851014	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902042	0000001	1248.68	08/11/2006	00000008185X	013447	852859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902043	0000001	424.97	08/11/2006	00000008185X	013447	852860	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902044	0000001	161.17	08/11/2006	00000008185X	013447	852861	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902045	0000001	143.73	08/11/2006	00000008185X	013447	852862	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902046	0000001	800.00	08/11/2006	000000580414	013447	851015	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902047	0000001	900.00	08/11/2006	000000580414	013447	851016	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902048	0000001	1850.00	08/11/2006	000000580414	013447	851017	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0902049	0000001	1700.00	08/11/2006	000000580414	013447	851018	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0902050	0000001	530.00	08/11/2006	000000580414	013447	851019	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902051	0000001	1300.00	08/11/2006	000000580414	013447	851020	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902052	0000001	800.00	08/11/2006	000000580414	013447	851021	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902053	0000001	50000.00	08/11/2006	000000129283	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902054	0000001	300.00	09/11/2006	00000008185X	013447	852863	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902058	0000001	8332.88	09/11/2006	000000580414	013447	851022	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003637	0000001	640.00	09/11/2006	000000250058	013447	532488	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003638	0000001	490.00	09/11/2006	000000250058	013447	532490	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003653	0000001	101.00	09/11/2006	000000250058	013447	532508	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003635	0000001	490.00	09/11/2006	000000250058	013447	532489	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003654	0000001	48.00	10/11/2006	000000250058	013447	532509	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003655	0000001	208.00	10/11/2006	000000250058	013447	532263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003657	0000001	22000.00	10/11/2006	000000012416	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902059	0000001	200.00	10/11/2006	00000008185X	013447	852865	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902060	0000001	530.00	10/11/2006	00000008185X	013447	851864	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902061	0000001	850.00	10/11/2006	00000008185X	013447	852866	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902062	0000001	400.00	10/11/2006	00000008185X	013447	851867	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902063	0000001	500.00	10/11/2006	00000008185X	013447	852868	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902064	0000001	750.00	10/11/2006	00000008185X	013447	851869	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902065	0000001	34184.93	10/11/2006	000000580414	013447	851023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902066	0000001	800.00	10/11/2006	00000008185X	013447	852873	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902067	0000001	140.00	10/11/2006	00000008185X	013447	852874	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902068	0000001	25182.54	10/11/2006	00000008185X	013447	FOLPAG	3665.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0902055	0000001	2720.43	10/11/2006	00000008185X	013447	852872	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902056	0000001	715.00	10/11/2006	00000008185X	013447	851870	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902057	0000001	840.00	10/11/2006	00000008185X	013447	852871	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003659	0000001	90.00	11/11/2006	000000250058	013447	532265	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001547	0000001	220.00	11/11/2006	000000250058	013447	532264	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003662	0000001	260.00	13/11/2006	000000250058	013447	532514	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003665	0000001	447.00	13/11/2006	000000250058	013447	532268	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003596	0000001	259.00	13/11/2006	000000250058	013447	532516	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0002976	0000003	700.00	13/11/2006	000000250058	013447	532513	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003663	0000001	387.00	13/11/2006	000000250058	013447	532266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003664	0000001	140.00	13/11/2006	000000250058	013447	532267	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003293	0000002	422.00	13/11/2006	000000250058	013447	532515	21.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003660	0000001	3170.00	13/11/2006	000000250058	013447	532512	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003661	0000001	2800.00	13/11/2006	000000250058	013447	532511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003681	0000001	2350.00	14/11/2006	000000250058	013447	FOLPAG	270.71	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003705	0000001	1656.66	14/11/2006	000000250058	013447	FOLPAG	236.61	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003723	0000001	1750.00	14/11/2006	000000250058	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0901683	0000001	1700.00	14/11/2006	00000008185X	013447	852877	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902072	0000001	720.00	14/11/2006	00000008185X	013447	852878	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902073	0000001	280.00	14/11/2006	00000008185X	013447	852879	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902074	0000001	690.00	14/11/2006	00000008185X	013447	852880	34.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902075	0000001	380.00	14/11/2006	00000008185X	013447	852881	19.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902076	0000001	840.00	14/11/2006	00000008185X	013447	852882	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902077	0000001	500.00	14/11/2006	00000008185X	013447	852883	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902078	0000001	600.00	14/11/2006	00000008185X	013447	852884	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902079	0000001	900.00	14/11/2006	00000008185X	013447	852885	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902080	0000001	900.00	14/11/2006	00000008185X	013447	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902081	0000001	327.00	14/11/2006	00000008185X	013447	852886	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902082	0000001	133.18	14/11/2006	00000008185X	013447	852887	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902083	0000001	300.00	14/11/2006	00000008185X	013447	852889	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003670	0000001	200.00	14/11/2006	000000250058	013447	532533	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003679	0000001	2400.00	14/11/2006	000000250058	013447	FOLPAG	192.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003683	0000001	700.00	14/11/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003685	0000001	1460.00	14/11/2006	000000250058	013447	FOLPAG	213.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003693	0000001	350.00	14/11/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003694	0000001	73.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003695	0000001	22076.64	14/11/2006	000000250058	013447	FOLPAG	2725.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003733	0000001	750.00	14/11/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003734	0000001	830.00	14/11/2006	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003796	0000001	200.00	14/11/2006	000000250058	013447	532518	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003743	0000001	9380.00	14/11/2006	000000250058	013447	532527	469.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003744	0000001	590.00	14/11/2006	000000250058	013447	532536	29.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003745	0000001	408.20	14/11/2006	000000250058	013447	532523	31.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003731	0000002	35327.70	14/11/2006	00000058021X	013447	FOLPAG	4656.37	1	Conta Corrente	NULL
SEC.DE SAUDE	0003741	0000001	100.00	14/11/2006	000000250058	013447	532540	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003742	0000001	1400.00	14/11/2006	000000250058	013447	532540	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003754	0000001	5288.33	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003292	0000001	400.00	14/11/2006	000000250058	013447	532538	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003666	0000001	670.45	14/11/2006	000000250058	013447	532519	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003667	0000001	350.00	14/11/2006	000000250058	013447	532532	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003668	0000001	300.00	14/11/2006	000000250058	013447	532535	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003669	0000001	400.00	14/11/2006	000000250058	013447	532529	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003671	0000001	1434.39	14/11/2006	000000250058	013447	532521	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003672	0000001	1600.00	14/11/2006	000000250058	013447	532522	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003673	0000001	300.00	14/11/2006	000000250058	013447	532539	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003674	0000001	1200.00	14/11/2006	000000250058	013447	532520	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003675	0000001	500.00	14/11/2006	000000250058	013447	532537	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003677	0000001	900.00	14/11/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003678	0000001	189.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003680	0000001	504.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003682	0000001	493.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003684	0000001	147.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003686	0000001	306.60	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003688	0000001	233.10	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003690	0000001	210.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003691	0000001	700.00	14/11/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003692	0000001	147.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003696	0000001	4636.09	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003698	0000001	512.99	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003700	0000001	210.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003702	0000001	1416.45	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003703	0000001	350.00	14/11/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003704	0000001	73.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003706	0000001	347.90	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003707	0000001	10579.32	14/11/2006	000000250058	013447	FOLPAG	1776.99	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003708	0000001	2221.66	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003709	0000001	360.00	14/11/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003710	0000001	75.60	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003389	0000002	1280.00	14/11/2006	000000250058	013447	532531	67.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003713	0000002	1586.50	14/11/2006	000000250058	013447	FOLPAG	201.26	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003714	0000001	525.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003715	0000001	1950.00	14/11/2006	000000250058	013447	FOLPAG	351.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003716	0000001	409.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003717	0000001	8720.00	14/11/2006	000000250058	013447	FOLPAG	929.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003718	0000001	1831.20	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003719	0000001	450.00	14/11/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003720	0000001	94.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003721	0000001	1050.00	14/11/2006	000000250058	013447	FOLPAG	318.44	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003722	0000001	220.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003724	0000001	367.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003725	0000001	980.00	14/11/2006	000000250058	013447	FOLPAG	197.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003726	0000001	205.80	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003727	0000001	9511.66	14/11/2006	000000250058	013447	FOLPAG	1568.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003728	0000001	1997.45	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003737	0000001	4099.96	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003738	0000001	367.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003739	0000001	174.30	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003740	0000001	157.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003746	0000001	350.00	14/11/2006	000000250058	013447	532534	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003748	0000001	700.00	14/11/2006	000000250058	013447	FOLPAG	140.12	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003749	0000001	147.00	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003750	0000001	350.00	14/11/2006	000000250058	013447	532525	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003751	0000001	384.00	14/11/2006	000000250058	013447	532524	19.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003753	0000001	240.00	14/11/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003711	0000002	2026.78	14/11/2006	000000250058	013447	FOLPAG	480.29	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003712	0000001	493.50	14/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003687	0000001	1110.00	14/11/2006	000000250058	013447	FOLPAG	165.06	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003689	0000001	1000.00	14/11/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0003699	0000001	1000.00	14/11/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003697	0000001	2442.82	14/11/2006	000000250058	013447	FOLPAG	609.23	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003701	0000001	6745.00	14/11/2006	000000250058	013447	FOLPAG	888.71	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003865	0000001	868.40	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003787	0000001	989.00	16/11/2006	000000250058	013447	532556	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003788	0000001	160.00	16/11/2006	000000250058	013447	532563	8.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003841	0000001	854.22	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003713	0000001	913.50	16/11/2006	000000250058	013447	532569	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003651	0000002	945.64	16/11/2006	000000250058	013447	532547	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003652	0000001	10150.00	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003862	0000001	413.40	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003863	0000001	1508.00	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003864	0000001	542.40	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003764	0000001	350.00	16/11/2006	000000250058	013447	532561	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003765	0000001	300.00	16/11/2006	000000250058	013447	532543	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003766	0000001	200.00	16/11/2006	000000250058	013447	532542	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003780	0000001	1366.60	16/11/2006	000000250058	013447	532549	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003781	0000001	350.00	16/11/2006	000000250058	013447	532549	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003782	0000001	240.00	16/11/2006	000000250058	013447	532559	12.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003790	0000001	450.50	16/11/2006	000000250058	013447	532558	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003798	0000001	330.00	16/11/2006	000000250058	013447	532567	16.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003658	0000001	320.00	16/11/2006	000000250058	013447	532568	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003711	0000001	323.22	16/11/2006	000000250058	013447	532570	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003656	0000001	953.70	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003676	0000001	5000.00	16/11/2006	000000250058	013447	532545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003797	0000001	1251.36	16/11/2006	000000250058	013447	532547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003797	0000002	2351.68	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003755	0000001	1742.60	16/11/2006	000000115789	013447	850267	159.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003756	0000001	370.00	16/11/2006	000000250058	013447	532554	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003757	0000001	393.00	16/11/2006	000000250058	013447	532560	19.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003758	0000001	220.00	16/11/2006	000000250058	013447	532552	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003759	0000001	392.00	16/11/2006	000000250058	013447	532562	19.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003760	0000001	1328.40	16/11/2006	000000011462	013447	850127	77.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003761	0000001	1697.40	16/11/2006	000000115789	013447	850268	150.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003762	0000001	1623.60	16/11/2006	000000115789	013447	850264	136.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003763	0000001	1900.80	16/11/2006	000000115789	013447	850266	191.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003767	0000001	1123.20	16/11/2006	000000011462	013447	850129	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003768	0000001	1076.40	16/11/2006	000000011462	013447	850131	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003769	0000001	1387.00	16/11/2006	000000011462	013447	850130	88.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003770	0000001	1623.60	16/11/2006	000000011462	013447	850128	136.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003771	0000001	1001.80	16/11/2006	000000011462	013447	850126	50.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003772	0000001	1080.00	16/11/2006	000000115789	013447	850269	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003773	0000001	579.60	16/11/2006	000000115789	013447	850270	28.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003774	0000001	1900.80	16/11/2006	000000115789	013447	850265	191.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003775	0000001	1076.40	16/11/2006	000000011462	013447	850132	53.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003776	0000001	842.60	16/11/2006	000000011462	013447	850133	42.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003777	0000001	910.80	16/11/2006	000000011462	013447	850125	45.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003778	0000001	390.00	16/11/2006	000000250058	013447	532553	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003779	0000001	877.00	16/11/2006	000000250058	013447	532557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003786	0000001	585.00	16/11/2006	000000250058	013447	532565	29.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003791	0000001	1924.50	16/11/2006	000000250058	013447	532558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003792	0000001	2000.00	16/11/2006	000000250058	013447	532541	211.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003793	0000001	1000.00	16/11/2006	000000250058	013447	532555	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003794	0000001	90.00	16/11/2006	000010009911	000006	045562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003795	0000001	2510.00	16/11/2006	000000250058	013447	532270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003735	0000001	1750.00	16/11/2006	00000058021X	013447	FOLPAG	322.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003736	0000001	19523.64	16/11/2006	00000058021X	013447	FOLPAG	2431.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003729	0000001	3198.99	16/11/2006	00000058021X	013447	FOLPAG	855.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003861	0000001	2358.20	16/11/2006	000000250058	013447	532544	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003731	0000001	323.22	16/11/2006	00000058021X	013447	851264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003086	0000001	2872.64	16/11/2006	000000125059	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003087	0000001	549.16	16/11/2006	000000125059	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003467	0000001	1960.00	16/11/2006	000000084662	013447	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002474	0000001	2747.15	16/11/2006	000000125059	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002475	0000001	1494.06	16/11/2006	000000125059	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003783	0000001	750.00	16/11/2006	000000250058	013447	532564	37.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003784	0000001	940.00	16/11/2006	000000250058	013447	532566	47.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003785	0000001	1310.00	16/11/2006	000000250058	013447	532550	73.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003789	0000001	1100.00	16/11/2006	000000250058	013447	532551	55.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003088	0000001	119.94	16/11/2006	000000125032	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003089	0000001	22.89	16/11/2006	000000125032	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003473	0000002	1500.00	16/11/2006	000000125032	013447	850124	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002476	0000002	466.25	16/11/2006	000000125032	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001753	0000001	260.01	16/11/2006	000000125032	013447	850125	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902085	0000001	90.00	17/11/2006	00000008185X	013447	852890	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003640	0000001	1396.00	17/11/2006	000000051441	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003645	0000001	1620.00	17/11/2006	000000115797	013447	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003799	0000001	627.00	17/11/2006	00000058021X	013447	851265	31.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003747	0000001	300.00	17/11/2006	000010009911	000006	045563	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003800	0000001	450.00	17/11/2006	000010009911	000006	045564	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003802	0000001	300.00	20/11/2006	000000250058	013447	532584	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003804	0000001	900.00	20/11/2006	000000250058	013447	532589	45.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003805	0000001	477.20	20/11/2006	000000250082	013447	852153	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003807	0000001	365.53	20/11/2006	000000250082	013447	852154	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003811	0000001	3900.00	20/11/2006	000000250058	013447	532591	195.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003812	0000001	500.00	20/11/2006	000000250058	013447	532582	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003815	0000001	3000.00	20/11/2006	000000116386	013447	580026	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003817	0000001	450.00	20/11/2006	000000250058	013447	532573	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003818	0000001	617.06	20/11/2006	000000250058	013447	532271	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003819	0000001	48.00	20/11/2006	000000250058	013447	532272	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003824	0000001	400.00	20/11/2006	000000250058	013447	532575	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003825	0000001	116.66	20/11/2006	000000250058	013447	532579	8.92	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003826	0000001	15121.75	20/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000004	3000.00	20/11/2006	00000058021X	013447	851266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003801	0000001	300.00	20/11/2006	000000250058	013447	532586	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003803	0000001	195.00	20/11/2006	000000250058	013447	532590	9.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003808	0000001	300.00	20/11/2006	000000250058	013447	532593	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003810	0000001	3600.00	20/11/2006	000000250058	013447	532592	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003816	0000001	250.00	20/11/2006	000000250058	013447	532580	19.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003821	0000001	600.00	20/11/2006	000000250058	013447	532578	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003822	0000001	25.00	20/11/2006	000000250058	013447	532574	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901404	0000001	780.00	20/11/2006	00000008185X	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901405	0000001	513.00	20/11/2006	00000008185X	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901406	0000001	481.00	20/11/2006	00000008185X	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901407	0000001	402.00	20/11/2006	00000008185X	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901408	0000001	1813.00	20/11/2006	00000008185X	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902087	0000001	1060.00	20/11/2006	00000008185X	013447	851891	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901912	0000001	219.45	20/11/2006	00000008185X	013447	852895	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003806	0000001	200.00	20/11/2006	000000250058	013447	532595	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003809	0000001	600.00	20/11/2006	000000250058	013447	532585	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003820	0000001	2240.00	20/11/2006	000000250058	013447	532587	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003823	0000001	1104.00	20/11/2006	000000250058	013447	532588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902089	0000001	330.00	20/11/2006	00000008185X	013447	852894	16.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902090	0000001	3400.00	20/11/2006	00000008185X	013447	851897	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902091	0000001	160.00	20/11/2006	00000008185X	013447	852898	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901726	0000001	1111.50	20/11/2006	00000008185X	013447	852899	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902023	0000001	5374.00	20/11/2006	000000580414	013447	851024	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901987	0000001	1280.00	20/11/2006	00000008185X	013447	852892	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902094	0000001	300.00	21/11/2006	00000008185X	013447	851900	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902095	0000001	580.00	21/11/2006	00000008185X	013447	852901	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902096	0000001	300.00	21/11/2006	00000008185X	013447	852902	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902097	0000001	135.00	21/11/2006	00000008185X	013447	852903	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902098	0000001	80.00	21/11/2006	00000008185X	013447	852904	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902099	0000001	300.00	21/11/2006	00000008185X	013447	852905	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902100	0000001	300.00	21/11/2006	00000008185X	013447	852906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902101	0000001	300.00	21/11/2006	00000008185X	013447	852907	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902102	0000001	300.00	21/11/2006	00000008185X	013447	852908	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902103	0000001	300.00	21/11/2006	00000008185X	013447	852909	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902104	0000001	200.00	21/11/2006	00000008185X	013447	852910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902105	0000001	570.00	21/11/2006	00000008185X	013447	852911	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902106	0000001	300.00	21/11/2006	00000008185X	013447	852912	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902108	0000001	300.00	21/11/2006	00000008185X	013447	852913	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902109	0000001	300.00	21/11/2006	00000008185X	013447	852914	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902110	0000001	300.00	21/11/2006	00000008185X	013447	852915	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902111	0000001	80.00	21/11/2006	00000008185X	013447	852916	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902112	0000001	80.00	21/11/2006	00000008185X	013447	852917	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902113	0000001	300.00	21/11/2006	00000008185X	013447	852918	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902114	0000001	400.00	21/11/2006	00000008185X	013447	852919	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902115	0000001	423.00	21/11/2006	00000008185X	013447	852920	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902116	0000001	300.00	21/11/2006	00000008185X	013447	852921	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902117	0000001	300.00	21/11/2006	00000008185X	013447	852922	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902118	0000001	530.00	21/11/2006	00000008185X	013447	852923	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902119	0000001	420.00	21/11/2006	00000008185X	013447	852924	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902120	0000001	300.00	21/11/2006	00000008185X	013447	852925	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902121	0000001	200.00	21/11/2006	00000008185X	013447	852926	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902122	0000001	200.00	21/11/2006	00000008185X	013447	852927	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003827	0000001	9247.42	21/11/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003828	0000001	1285.00	22/11/2006	000000250058	013447	532611	82.40	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003830	0000001	779.04	22/11/2006	000000250058	013447	532596	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902123	0000001	463.58	22/11/2006	00000008185X	013447	852928	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902124	0000001	1200.00	22/11/2006	000000580414	013447	851025	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902127	0000001	4200.00	22/11/2006	000000064688	013447	850697	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902128	0000001	14700.00	22/11/2006	000000076414	013447	850087	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902129	0000001	300.00	22/11/2006	000000580406	013447	851289	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902130	0000001	455.00	22/11/2006	000000580406	013447	851290	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902131	0000001	455.00	22/11/2006	000000580406	013447	851291	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902132	0000001	350.00	22/11/2006	000000580406	013447	851292	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902133	0000001	548.00	22/11/2006	000000580406	013447	851293	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902134	0000001	455.00	22/11/2006	000000580406	013447	851294	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902135	0000001	300.00	22/11/2006	000000580406	013447	851295	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902136	0000001	300.00	22/11/2006	000000580406	013447	851296	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902137	0000001	422.00	22/11/2006	000000580406	013447	851297	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902138	0000001	300.00	22/11/2006	000000580406	013447	851298	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902139	0000001	300.00	22/11/2006	000000580406	013447	851299	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902140	0000001	300.00	22/11/2006	000000580406	013447	851300	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902141	0000001	300.00	22/11/2006	000000580406	013447	851301	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902142	0000001	350.00	22/11/2006	000000580406	013447	851303	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902143	0000001	300.00	22/11/2006	000000580406	013447	851302	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902144	0000001	500.00	22/11/2006	000000580406	013447	851305	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902145	0000001	530.00	22/11/2006	000000580406	013447	851306	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902146	0000001	300.00	22/11/2006	000000580406	013447	851308	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902147	0000001	548.00	22/11/2006	000000580406	013447	851309	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902148	0000001	1010.00	22/11/2006	000000580406	013447	851311	50.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902149	0000001	570.00	22/11/2006	000000580406	013447	851312	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902150	0000001	300.00	22/11/2006	000000580406	013447	851307	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902151	0000001	500.00	22/11/2006	000000580406	013447	851304	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003829	0000001	85.00	22/11/2006	000000250058	013447	532274	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902088	0000001	8544.00	22/11/2006	000000580406	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901901	0000002	4000.00	22/11/2006	000000580406	013447	851313	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003831	0000001	300.00	23/11/2006	000000125032	013447	850129	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003832	0000001	300.00	23/11/2006	000000125032	013447	850126	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003833	0000001	150.00	23/11/2006	000000125032	013447	850131	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003834	0000001	150.00	23/11/2006	000000125032	013447	850132	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003835	0000001	300.00	23/11/2006	000000125032	013447	850133	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003836	0000001	150.00	23/11/2006	000000125032	013447	850130	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003837	0000001	300.00	23/11/2006	000000125032	013447	850127	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902152	0000001	32.50	23/11/2006	00000008185X	013447	852932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902153	0000001	200.00	23/11/2006	000000076422	013447	850073	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003752	0000001	274.00	23/11/2006	000000250058	013447	532273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003838	0000001	53.90	23/11/2006	000000250082	013447	851897	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003839	0000001	600.00	24/11/2006	000000250058	013447	532275	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902154	0000001	455.00	24/11/2006	000000076406	013447	851713	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902155	0000001	350.00	24/11/2006	000000076406	013447	851714	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902156	0000001	350.00	24/11/2006	000000076406	013447	851715	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902157	0000001	300.00	24/11/2006	000000076406	013447	851716	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902158	0000001	350.00	24/11/2006	000000076406	013447	851717	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902159	0000001	300.00	24/11/2006	000000076406	013447	851718	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902160	0000001	350.00	24/11/2006	000000076406	013447	851719	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902161	0000001	300.00	24/11/2006	000000076406	013447	851720	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902162	0000001	300.00	24/11/2006	000000076406	013447	851721	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902163	0000001	300.00	24/11/2006	000000076406	013447	851722	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902164	0000001	300.00	24/11/2006	000000580406	013447	851314	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902165	0000001	300.00	24/11/2006	000000580406	013447	851315	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902166	0000001	300.00	24/11/2006	000000580406	013447	851316	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902125	0000001	1102.00	24/11/2006	00000008185X	013447	852933	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003840	0000001	702.24	26/11/2006	000000250058	013447	532597	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003843	0000001	31312.20	28/11/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902169	0000001	550.00	28/11/2006	000000076406	013447	851723	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902170	0000001	550.00	28/11/2006	000000076406	013447	851724	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902171	0000001	550.00	28/11/2006	000000076406	013447	851725	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902172	0000001	1700.00	28/11/2006	000000076406	013447	851726	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902173	0000001	2100.00	28/11/2006	000000076406	013447	851727	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902174	0000001	2100.00	28/11/2006	000000076406	013447	851728	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902175	0000001	2100.00	28/11/2006	000000076406	013447	851729	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902176	0000001	2100.00	28/11/2006	000000076406	013447	851730	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902177	0000001	2100.00	28/11/2006	000000076406	013447	851732	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902178	0000001	2100.00	28/11/2006	000000076406	013447	851731	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902179	0000001	2100.00	28/11/2006	000000076406	013447	851733	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902180	0000001	5240.00	28/11/2006	000000076406	013447	851734	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902181	0000001	5240.00	28/11/2006	000000076406	013447	851735	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902182	0000001	5240.00	28/11/2006	000000076406	013447	851736	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902183	0000001	5240.00	28/11/2006	000000076406	013447	851737	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902184	0000001	5240.00	28/11/2006	000000076406	013447	851738	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902185	0000001	5240.00	28/11/2006	000000076406	013447	851739	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902186	0000001	550.00	28/11/2006	000000076449	013447	850560	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902187	0000001	550.00	28/11/2006	000000076449	013447	850561	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902188	0000001	550.00	28/11/2006	000000076449	013447	850562	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902189	0000001	550.00	28/11/2006	000000076449	013447	850563	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902190	0000001	550.00	28/11/2006	000000076449	013447	850564	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902191	0000001	550.00	28/11/2006	000000076449	013447	850565	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902192	0000001	2100.00	28/11/2006	000000076449	013447	850566	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902193	0000001	2100.00	28/11/2006	000000076449	013447	850567	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902194	0000001	2100.00	28/11/2006	000000076449	013447	850569	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902195	0000001	2100.00	28/11/2006	000000076449	013447	850570	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902196	0000001	2100.00	28/11/2006	000000076449	013447	850571	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902197	0000001	2100.00	28/11/2006	000000076449	013447	850672	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902198	0000001	2100.00	28/11/2006	000000076449	013447	850573	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902199	0000001	59.00	29/11/2006	00000008185X	013447	852939	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902200	0000001	43.75	29/11/2006	00000008185X	013447	852940	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902201	0000001	40.00	29/11/2006	00000008185X	013447	852941	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902202	0000001	32.00	29/11/2006	00000008185X	013447	852942	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902203	0000001	70.00	29/11/2006	00000008185X	013447	852943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902204	0000001	237.69	29/11/2006	00000008185X	013447	852934	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902205	0000001	146.32	29/11/2006	00000008185X	013447	852935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902206	0000001	62.00	29/11/2006	00000008185X	013447	852936	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902207	0000001	56.00	29/11/2006	00000008185X	013447	852938	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902208	0000001	56.00	29/11/2006	00000008185X	013447	852937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902209	0000001	64.00	29/11/2006	00000008185X	013447	852944	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003851	0000001	406.60	29/11/2006	000000250058	013447	532277	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003852	0000001	1230.00	29/11/2006	000000250058	013447	532599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003844	0000001	34588.52	29/11/2006	00000058021X	013447	FOLPAG	4998.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003846	0000001	24773.16	29/11/2006	00000058021X	013447	FOLPAG	2955.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003848	0000001	15370.01	29/11/2006	00000058021X	013447	FOLPAG	2209.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003850	0000001	9572.50	29/11/2006	000000115797	013447	FOLPAG	854.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003853	0000001	373.83	30/11/2006	00000058021X	013447	851267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003853	0000002	25856.54	30/11/2006	00000058021X	013447	FOLPAG	2067.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003858	0000001	492.00	30/11/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901421	0000001	673.60	30/11/2006	00000008185X	013447	852955	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003854	0000001	1700.00	30/11/2006	000000250635	013447	850485	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003855	0000001	1700.00	30/11/2006	000000250635	013447	850486	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003857	0000001	576.00	30/11/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003860	0000001	2500.00	30/11/2006	000000250058	013447	532660	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902214	0000001	610.00	30/11/2006	00000008185X	013447	852945	30.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902215	0000001	1140.00	30/11/2006	00000008185X	013447	851946	57.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902216	0000001	1055.00	30/11/2006	00000008185X	013447	852947	52.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902217	0000001	1135.00	30/11/2006	00000008185X	013447	852948	56.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902218	0000001	1160.00	30/11/2006	00000008185X	013447	852950	58.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902219	0000001	640.00	30/11/2006	00000008185X	013447	850954	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902220	0000001	980.00	30/11/2006	00000008185X	013447	852949	49.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902221	0000001	470.00	30/11/2006	00000008185X	013447	852951	23.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902222	0000001	1120.00	30/11/2006	00000008185X	013447	852952	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902223	0000001	1130.00	30/11/2006	00000008185X	013447	852953	56.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902224	0000001	907.75	30/11/2006	00000008185X	013447	852957	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902225	0000001	800.00	30/11/2006	00000008185X	013447	852958	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902226	0000001	2685.00	30/11/2006	00000008185X	013447	852960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902227	0000001	800.00	30/11/2006	000000076406	013447	851741	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902228	0000001	840.00	30/11/2006	000000076406	013447	851742	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902229	0000001	740.00	30/11/2006	000000076406	013447	851743	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902230	0000001	1080.00	30/11/2006	000000076406	013447	851744	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902231	0000001	600.00	30/11/2006	000000076406	013447	851745	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902232	0000001	527.00	30/11/2006	000000076406	013447	851746	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0902233	0000001	3470.00	30/11/2006	000000076406	013447	851747	662.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902234	0000001	640.00	30/11/2006	000000076406	013447	851748	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902235	0000001	600.00	30/11/2006	000000076406	013447	851749	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902236	0000001	147.00	30/11/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902167	0000001	1940.50	30/11/2006	00000008185X	013447	852956	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902107	0000001	522.10	30/11/2006	00000008185X	013447	852959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902086	0000001	3074.45	30/11/2006	000000076406	013447	851740	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003866	0000001	300.00	01/12/2006	000000250058	013447	532700	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003874	0000001	150.00	01/12/2006	000000250058	013447	532757	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003887	0000001	300.00	01/12/2006	000000250058	013447	532685	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003904	0000001	300.00	01/12/2006	000000250058	013447	532699	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003912	0000001	300.00	01/12/2006	000000250058	013447	532684	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003923	0000001	200.00	01/12/2006	000000250058	013447	532703	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003926	0000001	150.00	01/12/2006	000000250058	013447	532686	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003949	0000001	150.00	01/12/2006	000000250058	013447	532688	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004004	0000001	250.00	01/12/2006	000010009911	000006	045566	12.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004011	0000001	300.00	01/12/2006	000010009911	000006	045565	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004012	0000001	500.00	01/12/2006	000000250058	013447	532665	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004017	0000001	750.00	01/12/2006	000010009911	000006	045571	37.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004005	0000001	350.00	01/12/2006	000010009911	000006	045570	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004008	0000001	1365.60	01/12/2006	000000250058	013447	532755	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004009	0000001	350.00	01/12/2006	000000250058	013447	532755	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004010	0000001	450.00	01/12/2006	000000250058	013447	532598	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004015	0000001	280.00	01/12/2006	000000250058	013447	532764	14.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004016	0000001	2000.00	01/12/2006	000000116386	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004019	0000001	500.00	01/12/2006	000000250058	013447	532642	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004020	0000001	147.00	01/12/2006	000000250058	013447	532661	7.35	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004023	0000001	32.90	01/12/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003867	0000001	450.00	01/12/2006	000000250058	013447	532695	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003871	0000001	1285.00	01/12/2006	000000250058	013447	532671	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003872	0000001	600.00	01/12/2006	000000250058	013447	532759	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003873	0000001	200.00	01/12/2006	000000250058	013447	532669	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003883	0000001	370.00	01/12/2006	000000250058	013447	532677	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003885	0000001	300.00	01/12/2006	000000250058	013447	532715	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003889	0000001	300.00	01/12/2006	000000250058	013447	532714	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003895	0000001	300.00	01/12/2006	000000250058	013447	532718	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003897	0000001	300.00	01/12/2006	000000250058	013447	532719	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003899	0000001	320.00	01/12/2006	000000250058	013447	532716	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003901	0000001	300.00	01/12/2006	000000250058	013447	532697	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003903	0000001	260.00	01/12/2006	000000250058	013447	532720	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003908	0000001	300.00	01/12/2006	000000250058	013447	532690	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003911	0000001	300.00	01/12/2006	000000250058	013447	532621	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003915	0000001	370.00	01/12/2006	000000250058	013447	532678	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003918	0000001	150.00	01/12/2006	000000250058	013447	532691	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003928	0000001	150.00	01/12/2006	000000250058	013447	532692	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003932	0000001	370.00	01/12/2006	000000250058	013447	532681	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003937	0000001	300.00	01/12/2006	000000250058	013447	532701	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003938	0000001	320.00	01/12/2006	000000250058	013447	532717	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003939	0000001	84.00	01/12/2006	000000250058	013447	532761	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003950	0000001	300.00	01/12/2006	000000250058	013447	532689	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003951	0000001	500.00	01/12/2006	000000250058	013447	532683	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003952	0000001	612.00	01/12/2006	000000250058	013447	532674	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003953	0000001	50.00	01/12/2006	000000250058	013447	532649	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003954	0000001	300.00	01/12/2006	000000250058	013447	532616	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003955	0000001	300.00	01/12/2006	000000250058	013447	532618	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003956	0000001	300.00	01/12/2006	000000250058	013447	532620	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003957	0000001	504.00	01/12/2006	000000250058	013447	532654	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003958	0000001	180.00	01/12/2006	000000250058	013447	532641	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003959	0000001	300.00	01/12/2006	000000250058	013447	532634	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003960	0000001	300.00	01/12/2006	000000250058	013447	532626	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003961	0000001	300.00	01/12/2006	000000250058	013447	532617	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003962	0000001	300.00	01/12/2006	000000250058	013447	532635	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003963	0000001	300.00	01/12/2006	000000250058	013447	532627	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003964	0000001	300.00	01/12/2006	000000250058	013447	532633	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003965	0000001	300.00	01/12/2006	000000250058	013447	532632	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003966	0000001	300.00	01/12/2006	000000250058	013447	532628	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003967	0000001	300.00	01/12/2006	000000250058	013447	532630	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003968	0000001	180.00	01/12/2006	000000250058	013447	532645	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003969	0000001	180.00	01/12/2006	000000250058	013447	532639	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003970	0000001	612.00	01/12/2006	000000250058	013447	532663	30.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003971	0000001	180.00	01/12/2006	000000250058	013447	532647	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003972	0000001	180.00	01/12/2006	000000250058	013447	532650	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003973	0000001	504.00	01/12/2006	000000250058	013447	532653	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003974	0000001	528.00	01/12/2006	000000250058	013447	532662	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003975	0000001	300.00	01/12/2006	000000250058	013447	532636	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003976	0000001	300.00	01/12/2006	000000250058	013447	532637	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003977	0000001	300.00	01/12/2006	000000250058	013447	532612	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003978	0000001	264.00	01/12/2006	000000250058	013447	532614	13.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003979	0000001	300.00	01/12/2006	000000250058	013447	532615	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003980	0000001	180.00	01/12/2006	000000250058	013447	532644	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003981	0000001	144.00	01/12/2006	000000250058	013447	532613	7.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003982	0000001	300.00	01/12/2006	000000250058	013447	532619	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003983	0000001	300.00	01/12/2006	000000250058	013447	532631	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003984	0000001	200.00	01/12/2006	000000250058	013447	532622	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003985	0000001	300.00	01/12/2006	000000250058	013447	532624	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003986	0000001	300.00	01/12/2006	000000250058	013447	532629	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003987	0000001	300.00	01/12/2006	000000250058	013447	532623	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003988	0000001	150.00	01/12/2006	000000250058	013447	532648	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003989	0000001	300.00	01/12/2006	000000250058	013447	532638	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003990	0000001	216.00	01/12/2006	000000250058	013447	532640	10.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003991	0000001	180.00	01/12/2006	000000250058	013447	532643	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003992	0000001	168.00	01/12/2006	000000250058	013447	532646	8.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003993	0000001	180.00	01/12/2006	000000250058	013447	532625	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003995	0000001	528.00	01/12/2006	000000250058	013447	532655	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004000	0000001	650.00	01/12/2006	000000250058	013447	532664	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004001	0000001	650.00	01/12/2006	000000250058	013447	532664	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004002	0000001	650.00	01/12/2006	000000250058	013447	532664	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000005	1000.00	01/12/2006	00000058021X	013447	851272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0001992	0000006	391.39	01/12/2006	00000058021X	013447	851271	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004013	0000001	370.00	01/12/2006	000000250058	013447	532713	18.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004018	0000001	148.00	01/12/2006	000000250058	013447	532661	7.40	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0003996	0000001	3500.00	01/12/2006	000000250058	013447	532672	1246.05	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0000465	0000001	375.00	01/12/2006	000000250058	013447	532763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003869	0000001	200.00	01/12/2006	000000250058	013447	532735	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004007	0000001	5820.00	01/12/2006	00000058021X	013447	851270	291.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004014	0000001	370.00	01/12/2006	000000250058	013447	532712	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004022	0000001	1625.00	01/12/2006	000000250058	013447	532667	136.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003922	0000001	200.00	01/12/2006	000000250058	013447	532733	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003924	0000001	400.00	01/12/2006	000000250058	013447	532679	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003925	0000001	300.00	01/12/2006	000000250058	013447	532702	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003927	0000001	200.00	01/12/2006	000000250058	013447	532741	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003929	0000001	200.00	01/12/2006	000000250058	013447	532696	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003930	0000001	200.00	01/12/2006	000000250058	013447	532762	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003931	0000001	200.00	01/12/2006	000000250058	013447	532705	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003933	0000001	260.00	01/12/2006	000000250058	013447	532694	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003934	0000001	200.00	01/12/2006	000000250058	013447	532751	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003935	0000001	200.00	01/12/2006	000000250058	013447	532723	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003936	0000001	300.00	01/12/2006	000000250058	013447	532745	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003940	0000001	200.00	01/12/2006	000000250058	013447	532709	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003941	0000001	200.00	01/12/2006	000000250058	013447	532708	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003942	0000001	260.00	01/12/2006	000000250058	013447	532731	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003943	0000001	260.00	01/12/2006	000000250058	013447	532668	19.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003944	0000001	260.00	01/12/2006	000000250058	013447	532704	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003945	0000001	200.00	01/12/2006	000000250058	013447	532756	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003946	0000001	200.00	01/12/2006	000000250058	013447	532753	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003948	0000001	300.00	01/12/2006	000000250058	013447	532698	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003994	0000001	200.00	01/12/2006	000000250058	013447	532710	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003997	0000001	2310.00	01/12/2006	000010009911	000006	045569	287.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003998	0000001	402.50	01/12/2006	00000058021X	013447	851268	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003875	0000001	260.00	01/12/2006	000000250058	013447	532740	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003876	0000001	200.00	01/12/2006	000000250058	013447	532726	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003877	0000001	200.00	01/12/2006	000000250058	013447	532749	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003878	0000001	200.00	01/12/2006	000000250058	013447	532732	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003879	0000001	200.00	01/12/2006	000000250058	013447	532707	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003880	0000001	200.00	01/12/2006	000000250058	013447	532738	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003881	0000001	200.00	01/12/2006	000000250058	013447	532728	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003882	0000001	130.00	01/12/2006	000000250058	013447	532758	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003884	0000001	200.00	01/12/2006	000000250058	013447	532734	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003886	0000001	370.00	01/12/2006	000000250058	013447	532675	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003888	0000001	200.00	01/12/2006	000000250058	013447	532722	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003890	0000001	300.00	01/12/2006	000000250058	013447	532747	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003891	0000001	200.00	01/12/2006	000000250058	013447	532737	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003892	0000001	200.00	01/12/2006	000000250058	013447	532739	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003893	0000001	260.00	01/12/2006	000000250058	013447	532750	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003894	0000001	470.00	01/12/2006	000000250058	013447	532680	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003896	0000001	200.00	01/12/2006	000000250058	013447	532725	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003898	0000001	300.00	01/12/2006	000000250058	013447	532693	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003900	0000001	370.00	01/12/2006	000000250058	013447	532676	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003902	0000001	200.00	01/12/2006	000000250058	013447	532706	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003905	0000001	200.00	01/12/2006	000000250058	013447	532742	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003906	0000001	200.00	01/12/2006	000000250058	013447	532743	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003907	0000001	260.00	01/12/2006	000000250058	013447	532748	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003909	0000001	200.00	01/12/2006	000000250058	013447	532727	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003910	0000001	200.00	01/12/2006	000000250058	013447	532760	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003913	0000001	200.00	01/12/2006	000000250058	013447	532744	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003914	0000001	200.00	01/12/2006	000000250058	013447	532730	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003916	0000001	200.00	01/12/2006	000000250058	013447	532736	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003917	0000001	200.00	01/12/2006	000000250058	013447	532752	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003919	0000001	300.00	01/12/2006	000000250058	013447	532721	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003920	0000001	200.00	01/12/2006	000000250058	013447	532729	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003632	0000001	18422.90	01/12/2006	000000051441	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0001426	0000002	30000.00	01/12/2006	000000119857	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004021	0000001	35000.00	01/12/2006	000000119857	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002338	0000001	1225.00	01/12/2006	00000058021X	013447	851271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002343	0000001	383.61	01/12/2006	00000058021X	013447	851271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004024	0000001	1000.00	04/12/2006	000000250058	013447	532278	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004026	0000001	2280.00	04/12/2006	00000058021X	013447	851273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004006	0000001	5160.00	04/12/2006	00000058021X	013447	851269	394.74	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004025	0000001	300.00	04/12/2006	000000121118	013447	850197	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004027	0000001	2000.00	04/12/2006	000010009911	000006	045572	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004028	0000001	8.00	04/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004029	0000001	40.00	04/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004030	0000001	6.00	04/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0003947	0000001	300.00	05/12/2006	000010009911	000006	045568	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004426	0000001	175.00	05/12/2006	000000250058	013447	532766	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004032	0000001	300.00	05/12/2006	000000250058	013447	532765	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004427	0000001	1825.00	05/12/2006	000000250058	013447	532766	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0003859	0000001	8190.00	06/12/2006	000000117587	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004033	0000001	1000.00	06/12/2006	000000121118	013447	850198	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004038	0000001	529.90	06/12/2006	00000058021X	013447	851274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004039	0000001	229.88	06/12/2006	00000058021X	013447	851275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003921	0000001	2504.52	06/12/2006	000000051441	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004003	0000001	1200.00	06/12/2006	000000250090	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004034	0000001	546.22	06/12/2006	000000250058	013447	532768	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004035	0000001	256.00	06/12/2006	000000250090	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004037	0000001	2260.00	06/12/2006	000000114952	013447	850013	263.03	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0003592	0000002	600.00	06/12/2006	000000121118	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902243	0000001	600.00	06/12/2006	00000008185X	013447	852961	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902239	0000001	69.00	06/12/2006	00000008185X	013447	852962	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902084	0000001	4350.00	06/12/2006	000000011709	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902244	0000001	200.00	07/12/2006	000000008329	013447	850049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902245	0000001	300.00	07/12/2006	000000008329	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902246	0000001	100.00	07/12/2006	000000008329	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004040	0000001	260.00	07/12/2006	000000250090	013447	850097	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004041	0000001	260.00	07/12/2006	000000250090	013447	850098	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004042	0000001	100.00	07/12/2006	000000121118	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004043	0000001	87.00	09/12/2006	000000250058	013447	532492	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004044	0000001	1054.00	09/12/2006	000000250058	013447	532492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004045	0000001	65.00	09/12/2006	000000250058	013447	532492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004046	0000001	174.00	09/12/2006	000000250058	013447	532492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004057	0000001	2500.00	11/12/2006	000000250058	013447	532771	309.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004058	0000001	1108.92	11/12/2006	00000058021X	013447	851279	84.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004062	0000001	1186.15	11/12/2006	00000058021X	013447	851276	90.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004063	0000001	904.16	11/12/2006	00000058021X	013447	851278	69.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004064	0000001	1061.67	11/12/2006	00000058021X	013447	851277	81.21	1	Conta Corrente	NULL
SEC.DE SAUDE	0004052	0000001	300.00	11/12/2006	000000250058	013447	532775	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004047	0000001	600.00	11/12/2006	000000250058	013447	532782	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004048	0000001	200.00	11/12/2006	000000250058	013447	532781	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004049	0000001	80.00	11/12/2006	000000250058	013447	532780	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004053	0000001	2400.00	11/12/2006	000000250058	013447	532778	235.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004054	0000001	600.00	11/12/2006	000000250058	013447	532774	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004056	0000001	350.00	11/12/2006	000000250058	013447	532772	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004060	0000001	500.00	11/12/2006	000000250058	013447	532779	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004061	0000001	937.00	11/12/2006	000000250058	013447	532776	46.85	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004055	0000001	7000.00	11/12/2006	000000250058	013447	532777	1459.65	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004050	0000001	140.00	11/12/2006	000000250058	013447	532784	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004051	0000001	200.00	11/12/2006	000000250058	013447	532783	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004065	0000001	300.00	11/12/2006	000000250058	013447	532773	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902247	0000001	770.00	11/12/2006	00000008185X	013447	852963	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902248	0000001	2596.00	11/12/2006	00000008185X	013447	852964	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902240	0000001	3802.85	11/12/2006	000000580414	013447	851026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902242	0000001	1500.54	11/12/2006	00000008185X	013447	852973	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902250	0000001	9967.71	11/12/2006	000000580414	013447	851027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902251	0000001	440.00	11/12/2006	000000580414	013447	851028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902252	0000001	1600.00	11/12/2006	000000580414	013447	851029	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902253	0000001	316.00	11/12/2006	000000580414	013447	851030	15.80	1	Conta Corrente	NULL
SEC.DE SAUDE	0902254	0000001	840.00	11/12/2006	000000580414	013447	851032	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902255	0000001	900.00	11/12/2006	000000580414	013447	851033	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902256	0000001	500.00	11/12/2006	000000580414	013447	851034	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902257	0000001	3350.00	11/12/2006	000000580414	013447	851035	623.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902258	0000001	400.00	11/12/2006	000000580414	013447	851036	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902259	0000001	950.00	11/12/2006	000000580414	013447	851037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902260	0000001	1250.00	11/12/2006	000000580414	013447	851038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902261	0000001	360.00	11/12/2006	000000580414	013447	851039	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902262	0000001	1500.00	11/12/2006	000000580414	013447	851040	125.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902263	0000001	1600.00	11/12/2006	000000580414	013447	851041	145.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902264	0000001	2280.00	11/12/2006	000000580414	013447	851042	281.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902265	0000001	750.00	11/12/2006	000000580414	013447	851043	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902266	0000001	640.00	11/12/2006	000000580414	013447	851044	32.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902267	0000001	800.00	11/12/2006	000000580414	013447	851045	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902268	0000001	900.00	11/12/2006	000000580414	013447	851046	45.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902269	0000001	800.00	11/12/2006	000000580414	013447	851047	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902270	0000001	1300.00	11/12/2006	000000580414	013447	851048	85.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902271	0000001	530.00	11/12/2006	000000580414	013447	851049	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902272	0000001	1700.00	11/12/2006	000000580414	013447	851050	150.20	1	Conta Corrente	NULL
SEC.DE SAUDE	0902273	0000001	1850.00	11/12/2006	000000580414	013447	851051	102.90	1	Conta Corrente	NULL
SEC.DE SAUDE	0902274	0000001	530.00	11/12/2006	00000008185X	013447	852967	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902275	0000001	200.00	11/12/2006	00000008185X	013447	852968	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902276	0000001	850.00	11/12/2006	00000008185X	013447	852969	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902277	0000001	400.00	11/12/2006	00000008185X	013447	852970	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902279	0000001	750.00	11/12/2006	00000008185X	013447	852972	37.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902280	0000001	61.00	11/12/2006	00000008185X	013447	852974	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902281	0000001	981.93	11/12/2006	00000008185X	013447	852975	75.11	1	Conta Corrente	NULL
SEC.DE SAUDE	0902210	0000001	1408.21	11/12/2006	000000076406	013447	851750	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902212	0000001	1000.00	11/12/2006	00000008185X	013447	852966	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902213	0000001	1344.00	11/12/2006	00000008185X	013447	852965	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902282	0000001	900.00	12/12/2006	00000008185X	013447	852976	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902283	0000001	11811.77	12/12/2006	00000008185X	013447	FOLPAG	881.57	1	Conta Corrente	NULL
SEC.DE SAUDE	0902284	0000001	22708.45	12/12/2006	000000580414	013447	851052	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902278	0000001	500.00	12/12/2006	00000008185X	013447	852971	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004067	0000001	100.00	12/12/2006	000000250058	013447	532801	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004068	0000001	100.00	12/12/2006	000000121118	013447	850202	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004069	0000001	100.00	12/12/2006	000000250058	013447	532785	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004070	0000001	150.00	12/12/2006	000000250058	013447	532797	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004071	0000001	100.00	12/12/2006	000000250058	013447	532796	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004072	0000001	100.00	12/12/2006	000000250058	013447	532789	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004073	0000001	100.00	12/12/2006	000000250058	013447	532803	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004074	0000001	100.00	12/12/2006	000000250058	013447	532793	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004075	0000001	100.00	12/12/2006	000000250058	013447	532794	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004076	0000001	100.00	12/12/2006	000000121118	013447	850204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004077	0000001	100.00	12/12/2006	000000250058	013447	532790	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004078	0000001	100.00	12/12/2006	000000250058	013447	532788	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004079	0000001	100.00	12/12/2006	000000250058	013447	532795	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004080	0000001	100.00	12/12/2006	000000250058	013447	532791	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004081	0000001	100.00	12/12/2006	000000250058	013447	532792	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004082	0000001	100.00	12/12/2006	000000250058	013447	532799	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004083	0000001	100.00	12/12/2006	000000250058	013447	532800	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004084	0000001	100.00	12/12/2006	000000250058	013447	532798	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004085	0000001	100.00	12/12/2006	000000250058	013447	532786	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004086	0000001	150.00	12/12/2006	000000121118	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004088	0000001	100.00	12/12/2006	000000250058	013447	532787	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004090	0000001	150.00	12/12/2006	000000121118	013447	850203	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004091	0000001	100.00	12/12/2006	000000250058	013447	532802	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004092	0000001	1000.00	12/12/2006	000000121118	013447	850205	50.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004087	0000001	260.00	12/12/2006	000000121118	013447	850206	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004066	0000001	10.00	12/12/2006	00000058021X	013447	851282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004089	0000001	300.00	12/12/2006	000000121118	013447	850201	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004097	0000001	800.00	12/12/2006	000000121118	013447	850207	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004098	0000001	400.00	12/12/2006	00000058021X	013447	851280	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004099	0000001	676.20	13/12/2006	000000115789	013447	850277	33.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004100	0000001	1478.40	13/12/2006	000000115789	013447	850272	107.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004101	0000001	1078.80	13/12/2006	000000115789	013447	850281	53.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004102	0000001	655.40	13/12/2006	000000115789	013447	850280	32.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004103	0000001	1320.20	13/12/2006	000000115789	013447	850274	75.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004104	0000001	1172.60	13/12/2006	000000115789	013447	850276	58.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004105	0000001	1478.40	13/12/2006	000000115789	013447	850271	107.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004106	0000001	1172.60	13/12/2006	000000115789	013447	850272	58.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004107	0000001	840.00	13/12/2006	000000011462	013447	850136	42.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004108	0000001	873.60	13/12/2006	000000011462	013447	850138	43.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004109	0000001	917.80	13/12/2006	000000011462	013447	850137	45.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004110	0000001	708.40	13/12/2006	000000011462	013447	850134	35.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004111	0000001	370.40	13/12/2006	000000011462	013447	850139	18.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004112	0000001	1033.20	13/12/2006	000000011462	013447	850135	51.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004113	0000001	837.20	13/12/2006	000000011462	013447	850142	41.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004114	0000001	1900.00	13/12/2006	000000250635	013447	850497	191.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004116	0000001	1950.00	13/12/2006	000000250058	013447	FOLPAG	149.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004119	0000001	1200.00	13/12/2006	000000250058	013447	FOLPAG	91.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004123	0000001	350.00	13/12/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004129	0000001	700.00	13/12/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004137	0000001	20570.00	13/12/2006	000000250058	013447	FOLPAG	1573.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004142	0000001	18987.00	13/12/2006	00000058021X	013447	FOLPAG	1452.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004143	0000001	1750.00	13/12/2006	00000058021X	013447	FOLPAG	133.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004144	0000001	750.00	13/12/2006	00000058021X	013447	FOLPAG	57.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004145	0000001	830.00	13/12/2006	00000058021X	013447	FOLPAG	63.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004146	0000001	323.22	13/12/2006	00000058021X	013447	851286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004146	0000002	34161.08	13/12/2006	00000058021X	013447	FOLPAG	2638.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004147	0000001	2650.00	13/12/2006	00000058021X	013447	FOLPAG	202.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004148	0000001	1435.00	13/12/2006	000000115789	013447	850273	98.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004157	0000001	73.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004176	0000001	3987.27	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004177	0000001	367.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004178	0000001	157.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004179	0000001	174.30	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004031	0000001	5508.38	13/12/2006	00000058021X	013447	851283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003849	0000001	2902.20	13/12/2006	00000058021X	013447	851283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003847	0000001	4781.21	13/12/2006	00000058021X	013447	851283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003730	0000001	671.79	13/12/2006	00000058021X	013447	851284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003845	0000001	6696.59	13/12/2006	00000058021X	013447	851283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003732	0000001	7476.19	13/12/2006	00000058021X	013447	851284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004425	0000001	4757.63	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002132	0000001	594.57	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0002130	0000001	7553.20	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004115	0000001	2000.00	13/12/2006	000000250635	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004117	0000001	980.00	13/12/2006	000000250058	013447	FOLPAG	74.97	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004118	0000001	700.00	13/12/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004120	0000001	9395.00	13/12/2006	000000250058	013447	FOLPAG	718.81	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004121	0000001	913.50	13/12/2006	000000250058	013447	532804	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004121	0000002	1401.50	13/12/2006	000000250058	013447	FOLPAG	187.10	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004122	0000001	450.00	13/12/2006	000000250058	013447	FOLPAG	34.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004124	0000001	1450.00	13/12/2006	000000250058	013447	FOLPAG	120.93	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004126	0000001	10346.00	13/12/2006	000000250058	013447	FOLPAG	791.51	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004127	0000001	1050.00	13/12/2006	000000250058	013447	FOLPAG	80.33	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004128	0000001	323.22	13/12/2006	000000250058	013447	532805	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004128	0000002	2026.78	13/12/2006	000000250058	013447	FOLPAG	199.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004130	0000001	900.00	13/12/2006	000000250058	013447	FOLPAG	68.86	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004132	0000001	350.00	13/12/2006	000000250058	013447	FOLPAG	26.78	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004138	0000001	8200.00	13/12/2006	000000250058	013447	FOLPAG	627.39	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004139	0000001	360.00	13/12/2006	000000250058	013447	FOLPAG	27.54	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004141	0000001	700.00	13/12/2006	000000250058	013447	FOLPAG	53.55	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004149	0000001	345.99	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004150	0000001	409.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004151	0000001	205.80	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004152	0000001	147.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004153	0000001	252.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004154	0000001	1972.95	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004155	0000001	486.15	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004156	0000001	94.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004158	0000001	304.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004159	0000001	464.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004160	0000001	2172.66	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004161	0000001	220.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004162	0000001	493.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004163	0000001	147.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004164	0000001	189.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004165	0000001	210.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004166	0000001	73.50	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004167	0000001	509.25	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004168	0000001	210.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004169	0000001	233.10	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004170	0000001	323.40	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004171	0000001	4319.70	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004172	0000001	1722.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004173	0000001	75.60	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004174	0000001	1331.93	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004175	0000001	147.00	13/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004131	0000001	1000.00	13/12/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004135	0000001	1110.00	13/12/2006	000000250058	013447	FOLPAG	84.93	1	Conta Corrente	NULL
SEC.DE DESENVOLV.PECUARIO E AGROINDUSTRIA	0004134	0000001	1000.00	13/12/2006	000000250058	013447	FOLPAG	86.50	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004125	0000001	2209.50	13/12/2006	000000250058	013447	FOLPAG	169.05	1	Conta Corrente	NULL
DEPTO.DE COORDENACAO POLITICA E SOCIAL	0004140	0000001	6342.50	13/12/2006	000000250058	013447	FOLPAG	485.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004133	0000001	69.26	13/12/2006	000000250058	013447	532806	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004133	0000002	2355.74	13/12/2006	000000250058	013447	FOLPAG	195.53	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004136	0000001	1540.00	13/12/2006	000000250058	013447	FOLPAG	117.82	1	Conta Corrente	NULL
SEC.DE SAUDE	0902285	0000001	100.00	13/12/2006	00000008185X	013447	852977	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902286	0000001	50.00	13/12/2006	00000008185X	013447	852978	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902287	0000001	350.00	13/12/2006	000000580414	013447	851053	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902288	0000001	50.00	13/12/2006	00000008185X	013447	852979	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902289	0000001	1232.33	14/12/2006	00000008185X	013447	852980	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004184	0000001	50.00	15/12/2006	000000121118	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004187	0000001	3500.00	15/12/2006	000000116386	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004182	0000001	120.00	15/12/2006	000000121118	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004183	0000001	402.50	15/12/2006	00000058021X	013447	851288	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004185	0000001	200.00	15/12/2006	000000121118	013447	850210	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004186	0000001	200.00	15/12/2006	00000058021X	013447	851289	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004181	0000001	1700.00	18/12/2006	000000250082	013447	852155	110.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004188	0000001	280.00	19/12/2006	000000250058	013447	532493	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004190	0000001	240.00	19/12/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004191	0000001	7115.51	19/12/2006	000000081116	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004192	0000001	0.35	19/12/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004193	0000001	15.00	19/12/2006	000000250635	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004180	0000001	72.00	19/12/2006	000000121118	013447	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004189	0000001	137.75	19/12/2006	000000250058	013447	532494	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902292	0000001	22855.90	19/12/2006	00000008185X	013447	FOLPAG	3351.99	1	Conta Corrente	NULL
SEC.DE SAUDE	0902293	0000001	1423.75	20/12/2006	00000008185X	013447	853011	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902294	0000001	300.00	20/12/2006	00000008185X	013447	852981	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902295	0000001	420.00	20/12/2006	00000008185X	013447	852982	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902296	0000001	300.00	20/12/2006	00000008185X	013447	852983	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902297	0000001	530.00	20/12/2006	00000008185X	013447	852984	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902298	0000001	300.00	20/12/2006	00000008185X	013447	852985	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902299	0000001	580.00	20/12/2006	00000008185X	013447	852986	29.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902300	0000001	300.00	20/12/2006	00000008185X	013447	852987	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902301	0000001	423.00	20/12/2006	00000008185X	013447	852988	21.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902302	0000001	400.00	20/12/2006	00000008185X	013447	852989	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902303	0000001	300.00	20/12/2006	00000008185X	013447	852990	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902304	0000001	80.00	20/12/2006	00000008185X	013447	852991	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902305	0000001	80.00	20/12/2006	00000008185X	013447	852992	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902306	0000001	300.00	20/12/2006	00000008185X	013447	852993	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902307	0000001	300.00	20/12/2006	00000008185X	013447	852994	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902308	0000001	300.00	20/12/2006	00000008185X	013447	852995	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902309	0000001	300.00	20/12/2006	00000008185X	013447	852996	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902310	0000001	570.00	20/12/2006	00000008185X	013447	852997	28.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902311	0000001	200.00	20/12/2006	00000008185X	013447	852998	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902312	0000001	300.00	20/12/2006	00000008185X	013447	852999	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902313	0000001	300.00	20/12/2006	00000008185X	013447	853000	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902314	0000001	300.00	20/12/2006	00000008185X	013447	853001	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902315	0000001	300.00	20/12/2006	00000008185X	013447	853002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902316	0000001	300.00	20/12/2006	00000008185X	013447	853003	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902317	0000001	80.00	20/12/2006	00000008185X	013447	853004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902318	0000001	135.00	20/12/2006	00000008185X	013447	853005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902319	0000001	300.00	20/12/2006	00000008185X	013447	853006	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902320	0000001	300.00	20/12/2006	00000008185X	013447	853007	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902321	0000001	350.00	20/12/2006	00000008185X	013447	853008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902322	0000001	578.07	20/12/2006	00000008185X	013447	853012	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902323	0000001	190.26	20/12/2006	00000008185X	013447	853013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902324	0000001	146.32	20/12/2006	00000008185X	013447	853014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902325	0000001	1598.90	20/12/2006	00000008185X	013447	853017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902326	0000001	1182.00	20/12/2006	00000008185X	013447	853010	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902327	0000001	6772.00	20/12/2006	000000580406	013447	851344	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902328	0000001	560.00	20/12/2006	00000008185X	013447	853009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902329	0000001	455.00	20/12/2006	000000580406	013447	851319	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902330	0000001	455.00	20/12/2006	000000580406	013447	851320	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902331	0000001	350.00	20/12/2006	000000580406	013447	851321	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902332	0000001	455.00	20/12/2006	000000580406	013447	851322	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902333	0000001	548.00	20/12/2006	000000580406	013447	851323	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902334	0000001	548.00	20/12/2006	000000580406	013447	851324	27.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902335	0000001	300.00	20/12/2006	000000580406	013447	851325	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902336	0000001	300.00	20/12/2006	000000580406	013447	851326	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902337	0000001	422.00	20/12/2006	000000580406	013447	851327	21.10	1	Conta Corrente	NULL
SEC.DE SAUDE	0902338	0000001	300.00	20/12/2006	000000580406	013447	851328	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902339	0000001	300.00	20/12/2006	000000580406	013447	851329	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902340	0000001	300.00	20/12/2006	000000580406	013447	851330	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902341	0000001	300.00	20/12/2006	000000580406	013447	851331	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902342	0000001	300.00	20/12/2006	000000580406	013447	851332	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902343	0000001	300.00	20/12/2006	000000580406	013447	851333	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902344	0000001	500.00	20/12/2006	000000580406	013447	851334	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902345	0000001	350.00	20/12/2006	000000580406	013447	851335	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902346	0000001	300.00	20/12/2006	000000580406	013447	851336	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902347	0000001	300.00	20/12/2006	000000580406	013447	851337	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902348	0000001	530.00	20/12/2006	000000580406	013447	851338	26.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902349	0000001	500.00	20/12/2006	000000580406	013447	851339	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902237	0000001	225.00	20/12/2006	000000580414	013447	851054	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902238	0000001	4123.00	20/12/2006	000000580414	013447	851054	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004194	0000001	95.00	20/12/2006	000000250058	013447	532499	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004195	0000001	640.00	20/12/2006	000000250635	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902249	0000001	750.00	20/12/2006	00000008185X	013447	853015	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901901	0000003	2700.00	20/12/2006	000000580406	013447	851345	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003637	0000002	80.00	20/12/2006	000000250635	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004197	0000001	33241.90	20/12/2006	00000058021X	013447	folpag	2577.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004198	0000001	23864.69	20/12/2006	00000058021X	013447	FOLPAG	1860.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004199	0000001	14430.90	20/12/2006	00000058021X	013447	FOLPAG	1103.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004200	0000001	24884.12	20/12/2006	00000058021X	013447	FOLPAG	1903.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004201	0000001	9572.50	20/12/2006	000000115797	013447	FOLPAG	732.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004203	0000001	2458.92	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004206	0000001	2212.87	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004208	0000001	6980.80	20/12/2006	00000058021X	013447	851290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004209	0000001	5011.58	20/12/2006	00000058021X	013447	851290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004210	0000001	5225.67	20/12/2006	00000058021X	013447	851290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004211	0000001	3030.49	20/12/2006	00000058021X	013447	851290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003842	0000001	1330.00	20/12/2006	000000250635	013447	850489	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004205	0000001	781.02	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004207	0000001	2697.42	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004196	0000001	1330.00	20/12/2006	000000250058	013447	532601	66.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004202	0000001	5704.62	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004212	0000001	5668.99	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004213	0000001	15185.66	20/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004204	0000001	476.16	20/12/2006	000000250058	013447	532498	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0001993	0000002	432.47	20/12/2006	000000250058	013447	532279	0.00	1	Conta Corrente	NULL
SEC.DE DESENVOLV.DA AGRICULTURA FAMILIAR	0004347	0000001	370.00	21/12/2006	000000250058	013447	532859	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004219	0000001	300.00	21/12/2006	000000250058	013447	532866	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004220	0000001	300.00	21/12/2006	000000250058	013447	532941	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004224	0000001	370.00	21/12/2006	000000250058	013447	532858	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004225	0000001	350.00	21/12/2006	000000250058	013447	532939	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004228	0000001	150.00	21/12/2006	000000250058	013447	532949	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004229	0000001	350.00	21/12/2006	000000250058	013447	532867	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004231	0000001	260.00	21/12/2006	000000250058	013447	532915	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004234	0000001	300.00	21/12/2006	000000250058	013447	532865	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004236	0000001	300.00	21/12/2006	000000250058	013447	532913	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004237	0000001	192.00	21/12/2006	000000250058	013447	532840	9.60	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004238	0000001	180.00	21/12/2006	000000250058	013447	532834	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004239	0000001	228.00	21/12/2006	000000250058	013447	532835	11.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004241	0000001	300.00	21/12/2006	000000250058	013447	532816	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004242	0000001	1285.00	21/12/2006	000000250058	013447	532954	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004252	0000001	300.00	21/12/2006	000000250058	013447	532917	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004254	0000001	300.00	21/12/2006	000000250058	013447	532864	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004255	0000001	320.00	21/12/2006	000000250058	013447	532925	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004256	0000001	1285.00	21/12/2006	000000250058	013447	532955	82.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004257	0000001	500.00	21/12/2006	000000250058	013447	532863	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004261	0000001	300.00	21/12/2006	000000250058	013447	532920	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004263	0000001	300.00	21/12/2006	000000250058	013447	532807	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004264	0000001	300.00	21/12/2006	000000250058	013447	532833	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004265	0000001	300.00	21/12/2006	000000250058	013447	532822	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004266	0000001	174.00	21/12/2006	000000250058	013447	532842	8.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004267	0000001	180.00	21/12/2006	000000250058	013447	532820	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004268	0000001	180.00	21/12/2006	000000250058	013447	532836	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004269	0000001	200.00	21/12/2006	000000250058	013447	532817	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004270	0000001	50.00	21/12/2006	000000250058	013447	532844	2.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004271	0000001	300.00	21/12/2006	000000250058	013447	532813	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004272	0000001	180.00	21/12/2006	000000250058	013447	532808	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004273	0000001	300.00	21/12/2006	000000250058	013447	532812	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004274	0000001	300.00	21/12/2006	000000250058	013447	532824	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004275	0000001	300.00	21/12/2006	000000250058	013447	532818	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004276	0000001	528.00	21/12/2006	000000250058	013447	532848	26.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004277	0000001	300.00	21/12/2006	000000250058	013447	532826	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004278	0000001	234.00	21/12/2006	000000250058	013447	532839	11.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004279	0000001	300.00	21/12/2006	000000250058	013447	532831	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004280	0000001	300.00	21/12/2006	000000250058	013447	532821	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004281	0000001	300.00	21/12/2006	000000250058	013447	532814	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004282	0000001	300.00	21/12/2006	000000250058	013447	532832	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004283	0000001	300.00	21/12/2006	000000250058	013447	532828	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004284	0000001	300.00	21/12/2006	000000250058	013447	532830	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004285	0000001	300.00	21/12/2006	000000250058	013447	532819	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004286	0000001	300.00	21/12/2006	000000250058	013447	532823	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004287	0000001	340.00	21/12/2006	000000250058	013447	532815	17.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004288	0000001	300.00	21/12/2006	000000250058	013447	532825	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004289	0000001	300.00	21/12/2006	000000250058	013447	532827	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004290	0000001	174.00	21/12/2006	000000250058	013447	532841	8.70	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004291	0000001	516.00	21/12/2006	000000250058	013447	532849	25.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004292	0000001	348.00	21/12/2006	000000250058	013447	532846	17.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004293	0000001	198.00	21/12/2006	000000250058	013447	532838	9.90	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004294	0000001	504.00	21/12/2006	000000250058	013447	532851	25.20	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004295	0000001	300.00	21/12/2006	000000250058	013447	532811	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004296	0000001	300.00	21/12/2006	000000250058	013447	532829	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004297	0000001	300.00	21/12/2006	000000250058	013447	532810	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004298	0000001	288.00	21/12/2006	000000250058	013447	532809	14.40	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004299	0000001	180.00	21/12/2006	000000250058	013447	532845	9.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004305	0000001	300.00	21/12/2006	000000250058	013447	532861	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004309	0000001	450.00	21/12/2006	000000250058	013447	532928	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004310	0000001	200.00	21/12/2006	000000250058	013447	532843	10.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004311	0000001	350.00	21/12/2006	000000250058	013447	532860	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004312	0000001	300.00	21/12/2006	000000250058	013447	532921	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004316	0000001	450.00	21/12/2006	000000250058	013447	532929	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004319	0000001	150.00	21/12/2006	000000250058	013447	532943	7.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004320	0000001	370.00	21/12/2006	000000250058	013447	532856	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004321	0000001	320.00	21/12/2006	000000250058	013447	532924	16.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004325	0000001	370.00	21/12/2006	000000250058	013447	532862	18.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004328	0000001	260.00	21/12/2006	000000250058	013447	532909	13.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004329	0000001	300.00	21/12/2006	000000250058	013447	532916	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004336	0000001	490.00	21/12/2006	000000250058	013447	532850	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004338	0000001	336.00	21/12/2006	000000250058	013447	532847	16.80	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004344	0000001	650.00	21/12/2006	000000250058	013447	532923	32.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004345	0000001	450.00	21/12/2006	000000250058	013447	532940	22.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004349	0000001	213.00	21/12/2006	000000250058	013447	532902	10.65	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004350	0000001	400.00	21/12/2006	000000250058	013447	532837	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003870	0000001	200.00	21/12/2006	000000250058	013447	532980	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003868	0000001	200.00	21/12/2006	000000250058	013447	532936	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003999	0000001	200.00	21/12/2006	000000250058	013447	532937	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004214	0000001	200.00	21/12/2006	000000250058	013447	532893	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004215	0000001	260.00	21/12/2006	000000250058	013447	532901	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004216	0000001	300.00	21/12/2006	000000250058	013447	532910	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004217	0000001	370.00	21/12/2006	000000250058	013447	532853	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004218	0000001	200.00	21/12/2006	000000250058	013447	532953	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004222	0000001	300.00	21/12/2006	000000250058	013447	532942	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004226	0000001	300.00	21/12/2006	000000250058	013447	532918	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004227	0000001	200.00	21/12/2006	000000250058	013447	532952	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004230	0000001	200.00	21/12/2006	000000250058	013447	532935	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004232	0000001	200.00	21/12/2006	000000250058	013447	532904	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004233	0000001	200.00	21/12/2006	000000250058	013447	532870	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004235	0000001	200.00	21/12/2006	000000250058	013447	532934	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004240	0000001	300.00	21/12/2006	000000250058	013447	532869	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004243	0000001	200.00	21/12/2006	000000250058	013447	532891	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004244	0000001	300.00	21/12/2006	000000250058	013447	532876	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004245	0000001	200.00	21/12/2006	000000250058	013447	532872	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004246	0000001	300.00	21/12/2006	000000250058	013447	532950	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004247	0000001	200.00	21/12/2006	000000250058	013447	532889	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004248	0000001	200.00	21/12/2006	000000250058	013447	532911	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004249	0000001	200.00	21/12/2006	000000250058	013447	532884	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004250	0000001	200.00	21/12/2006	000000250058	013447	532886	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004251	0000001	470.00	21/12/2006	000000250058	013447	532951	23.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004253	0000001	300.00	21/12/2006	000000250058	013447	532912	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004258	0000001	200.00	21/12/2006	000000250058	013447	532895	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004259	0000001	200.00	21/12/2006	000000250058	013447	532900	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004260	0000001	400.00	21/12/2006	000000250058	013447	532854	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004262	0000001	200.00	21/12/2006	000000250058	013447	532897	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004300	0000001	260.00	21/12/2006	000000250058	013447	532905	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004301	0000001	200.00	21/12/2006	000000250058	013447	532906	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004302	0000001	200.00	21/12/2006	000000250058	013447	532874	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004303	0000001	370.00	21/12/2006	000000250058	013447	532855	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004306	0000001	260.00	21/12/2006	000000250058	013447	532908	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004307	0000001	200.00	21/12/2006	000000250058	013447	532933	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004308	0000001	260.00	21/12/2006	000000250058	013447	532903	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004314	0000001	200.00	21/12/2006	000000250058	013447	532885	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004315	0000001	200.00	21/12/2006	000000250058	013447	532883	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004317	0000001	200.00	21/12/2006	000000250058	013447	532938	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004318	0000001	200.00	21/12/2006	000000250058	013447	532892	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004323	0000001	260.00	21/12/2006	000000250058	013447	532932	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004327	0000001	200.00	21/12/2006	000000250058	013447	532894	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004330	0000001	300.00	21/12/2006	000000250058	013447	532931	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004332	0000001	200.00	21/12/2006	000000250058	013447	532907	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004333	0000001	200.00	21/12/2006	000000250058	013447	532896	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004334	0000001	200.00	21/12/2006	000000250058	013447	532898	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004339	0000001	200.00	21/12/2006	000000250058	013447	532887	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004341	0000001	300.00	21/12/2006	000000250058	013447	532871	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004346	0000001	9380.00	21/12/2006	000000250058	013447	532948	469.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004348	0000001	370.00	21/12/2006	000000250058	013447	532922	18.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004340	0000001	150.00	21/12/2006	000000250058	013447	532878	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004342	0000001	3170.00	21/12/2006	000000250058	013447	532947	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004343	0000001	2800.00	21/12/2006	000000250058	013447	532946	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004221	0000001	260.00	21/12/2006	000000250058	013447	532926	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004223	0000001	300.00	21/12/2006	000000250058	013447	532879	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004304	0000001	300.00	21/12/2006	000000250058	013447	532880	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004313	0000001	300.00	21/12/2006	000000250058	013447	532914	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004322	0000001	150.00	21/12/2006	000000250058	013447	532882	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004324	0000001	150.00	21/12/2006	000000250058	013447	532881	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004326	0000001	260.00	21/12/2006	000000250058	013447	532927	13.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004331	0000001	200.00	21/12/2006	000000250058	013447	532919	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004335	0000001	300.00	21/12/2006	000000250058	013447	532875	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902350	0000001	280.00	21/12/2006	000000008329	013447	850051	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902351	0000001	729.00	21/12/2006	00000008185X	013447	853019	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902352	0000001	20.00	21/12/2006	00000008185X	013447	853018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902353	0000001	346.00	21/12/2006	00000008185X	013447	853018	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902354	0000001	300.00	21/12/2006	000000076406	013447	851751	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902355	0000001	455.00	21/12/2006	000000076406	013447	851752	22.75	1	Conta Corrente	NULL
SEC.DE SAUDE	0902356	0000001	300.00	21/12/2006	000000076406	013447	851753	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902357	0000001	300.00	21/12/2006	000000076406	013447	851754	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902358	0000001	350.00	21/12/2006	000000076406	013447	851781	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902359	0000001	300.00	21/12/2006	000000076406	013447	851755	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902360	0000001	350.00	21/12/2006	000000076406	013447	851756	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902361	0000001	350.00	21/12/2006	000000076406	013447	851757	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902362	0000001	300.00	21/12/2006	000000076406	013447	851758	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902363	0000001	300.00	21/12/2006	000000076406	013447	851759	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902364	0000001	300.00	21/12/2006	000000076406	013447	851761	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902365	0000001	300.00	21/12/2006	000000076406	013447	851762	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902366	0000001	350.00	21/12/2006	000000076406	013447	851763	17.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902367	0000001	5240.00	21/12/2006	000000076406	013447	851769	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902368	0000001	5240.00	21/12/2006	000000076406	013447	851767	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902369	0000001	5240.00	21/12/2006	000000076406	013447	851766	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902370	0000001	5240.00	21/12/2006	000000076406	013447	851764	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902371	0000001	5240.00	21/12/2006	000000076406	013447	851765	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902372	0000001	5240.00	21/12/2006	000000076406	013447	851768	1237.65	1	Conta Corrente	NULL
SEC.DE SAUDE	0902373	0000001	2100.00	21/12/2006	000000076406	013447	851770	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902374	0000001	2100.00	21/12/2006	000000076406	013447	851771	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902375	0000001	2100.00	21/12/2006	000000076406	013447	851772	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902376	0000001	2100.00	21/12/2006	000000076406	013447	851773	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902377	0000001	2100.00	21/12/2006	000000076406	013447	851774	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902378	0000001	2100.00	21/12/2006	000000076406	013447	851775	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902379	0000001	2100.00	21/12/2006	000000076406	013447	851776	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902380	0000001	550.00	21/12/2006	000000076406	013447	851778	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902381	0000001	550.00	21/12/2006	000000076406	013447	851779	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902382	0000001	550.00	21/12/2006	000000076406	013447	851780	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902383	0000001	2969.33	21/12/2006	000000076406	013447	851782	499.68	1	Conta Corrente	NULL
SEC.DE SAUDE	0902384	0000001	1700.00	21/12/2006	000000076406	013447	851777	165.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902385	0000001	200.00	21/12/2006	000000076406	013447	851785	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902386	0000001	405.00	21/12/2006	00000008185X	013447	853020	20.25	1	Conta Corrente	NULL
SEC.DE SAUDE	0902387	0000001	670.00	21/12/2006	00000008185X	013447	853021	33.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902388	0000001	550.00	21/12/2006	000000076449	013447	850574	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902389	0000001	550.00	21/12/2006	000000076449	013447	850575	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902390	0000001	550.00	21/12/2006	000000076449	013447	850576	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902391	0000001	550.00	21/12/2006	000000076449	013447	850577	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902392	0000001	550.00	21/12/2006	000000076449	013447	850578	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902393	0000001	550.00	21/12/2006	000000076449	013447	850579	27.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902394	0000001	2100.00	21/12/2006	000000076449	013447	850580	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902395	0000001	2100.00	21/12/2006	000000076449	013447	850581	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902396	0000001	2100.00	21/12/2006	000000076449	013447	850582	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902397	0000001	2100.00	21/12/2006	000000076449	013447	850583	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902398	0000001	2100.00	21/12/2006	000000076449	013447	850584	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902399	0000001	2100.00	21/12/2006	000000076449	013447	850585	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902400	0000001	2100.00	21/12/2006	000000076449	013447	850586	245.40	1	Conta Corrente	NULL
SEC.DE SAUDE	0902401	0000001	14700.00	21/12/2006	000000076414	013447	850088	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901896	0000001	849.00	21/12/2006	000000076449	013447	850587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901897	0000001	3124.10	21/12/2006	000000076449	013447	850589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901898	0000001	1303.00	21/12/2006	000000076449	013447	850588	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901886	0000001	2798.98	21/12/2006	000000076406	013447	851784	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901684	0000001	3130.71	21/12/2006	000000076406	013447	851783	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902402	0000001	200.00	22/12/2006	000000076422	013447	850074	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902403	0000001	4200.00	22/12/2006	000000064688	013447	850698	46.66	1	Conta Corrente	NULL
SEC.DE SAUDE	0902404	0000001	140.00	22/12/2006	000000008329	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902405	0000001	350.00	22/12/2006	000000008329	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902407	0000001	760.00	22/12/2006	000000580406	013447	851346	38.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004337	0000001	1000.00	22/12/2006	000000125032	013447	850141	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004352	0000001	300.00	22/12/2006	000000125032	013447	850138	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004357	0000001	150.00	22/12/2006	000000250058	013447	532963	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004361	0000001	300.00	22/12/2006	000000125032	013447	850134	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004362	0000001	150.00	22/12/2006	000000125032	013447	850135	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004363	0000001	150.00	22/12/2006	000000125032	013447	850137	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004364	0000001	300.00	22/12/2006	000000125032	013447	850140	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004365	0000001	300.00	22/12/2006	000000125032	013447	850139	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004366	0000001	150.00	22/12/2006	000000125032	013447	850136	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004367	0000001	750.00	22/12/2006	000000125032	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004368	0000001	750.00	22/12/2006	000000125032	013447	850142	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004377	0000001	1000.00	22/12/2006	000000250635	013447	850498	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004351	0000001	630.00	22/12/2006	000000250058	013447	532965	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004353	0000001	140.00	22/12/2006	000000250635	013447	850499	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004354	0000001	200.00	22/12/2006	000000250058	013447	532960	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004356	0000001	300.00	22/12/2006	000000250058	013447	532970	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004359	0000001	300.00	22/12/2006	000000250058	013447	532961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004369	0000001	250.00	22/12/2006	000000250635	013447	850501	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004370	0000001	980.00	22/12/2006	000000125059	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004372	0000001	3300.00	22/12/2006	000000250058	013447	532958	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004373	0000001	600.00	22/12/2006	000000250058	013447	532968	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004376	0000001	1300.00	22/12/2006	000000250058	013447	532966	71.43	1	Conta Corrente	NULL
SEC.DE SAUDE	0004358	0000001	300.00	22/12/2006	000000250058	013447	532964	15.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004355	0000001	300.00	22/12/2006	000000250058	013447	532962	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004360	0000001	1600.00	22/12/2006	000000250058	013447	532956	131.43	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004371	0000001	3900.00	22/12/2006	000000250058	013447	532959	195.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004374	0000001	400.00	22/12/2006	000000250635	013447	850502	20.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004375	0000001	3000.00	22/12/2006	000000116386	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004378	0000001	500.00	22/12/2006	000000250635	013447	850500	25.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004428	0000001	846.00	22/12/2006	000000250635	013447	850503	42.30	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004383	0000001	1000.00	26/12/2006	000010009911	000006	045573	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004381	0000001	880.00	26/12/2006	000000250058	013447	532602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004382	0000001	227.00	26/12/2006	000000250058	013447	532603	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004380	0000001	5300.00	26/12/2006	000000125040	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902290	0000001	3009.30	27/12/2006	000000126225	013447	850014	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902411	0000001	14700.00	27/12/2006	000000076414	013447	850089	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902418	0000001	1500.00	27/12/2006	00000008185X	013447	853022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902419	0000001	3369.00	28/12/2006	00000008185X	013447	853028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902420	0000001	2351.00	28/12/2006	00000008185X	013447	853027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902421	0000001	2031.50	28/12/2006	00000008185X	013447	853026	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902424	0000001	3400.00	28/12/2006	00000008185X	013447	853023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902425	0000001	3380.00	28/12/2006	000000076406	013447	851786	633.15	1	Conta Corrente	NULL
SEC.DE SAUDE	0902426	0000001	527.00	28/12/2006	000000076406	013447	851787	26.35	1	Conta Corrente	NULL
SEC.DE SAUDE	0902427	0000001	600.00	28/12/2006	000000076406	013447	851788	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902428	0000001	500.00	28/12/2006	000000076406	013447	851789	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902429	0000001	600.00	28/12/2006	00000008185X	013447	853029	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902430	0000001	1020.00	28/12/2006	00000008185X	013447	853030	51.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902431	0000001	860.00	28/12/2006	00000008185X	013447	853031	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902432	0000001	1060.00	28/12/2006	00000008185X	013447	853032	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902433	0000001	1060.00	28/12/2006	00000008185X	013447	853033	53.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902434	0000001	850.00	28/12/2006	00000008185X	013447	853034	42.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902435	0000001	790.00	28/12/2006	00000008185X	013447	853035	39.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0902436	0000001	200.00	28/12/2006	00000008185X	013447	853036	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902437	0000001	800.00	28/12/2006	00000008185X	013447	853038	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902438	0000001	100.00	28/12/2006	00000008185X	013447	853037	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902439	0000001	1340.00	28/12/2006	00000008185X	013447	853040	67.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902440	0000001	680.00	28/12/2006	000000580406	013447	851349	34.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902441	0000001	740.00	28/12/2006	000000580406	013447	851350	37.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902442	0000001	860.00	28/12/2006	000000580406	013447	851351	43.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902443	0000001	400.00	28/12/2006	00000008185X	013447	853041	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0901887	0000001	460.00	28/12/2006	00000008185X	013447	853042	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902291	0000001	4276.00	28/12/2006	000000126225	013447	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004059	0000001	25710.00	28/12/2006	000000115797	013447	850058	642.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004387	0000001	33836.63	28/12/2006	00000058021X	013447	FOLPAG	5170.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004388	0000001	24165.16	28/12/2006	00000058021X	013447	FOLPAG	2831.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004389	0000001	14947.31	28/12/2006	00000058021X	013447	FOLPAG	2380.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004390	0000001	25569.89	28/12/2006	00000058021X	013447	FOLPAG	1956.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004391	0000001	9572.50	28/12/2006	000000115797	013447	FOLPAG	732.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004392	0000001	1435.00	28/12/2006	000000115789	013447	850282	98.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004400	0000001	6538.69	28/12/2006	00000058021X	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004401	0000001	4664.03	28/12/2006	00000058021X	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004402	0000001	2813.44	28/12/2006	00000058021X	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004403	0000001	5369.68	28/12/2006	00000058021X	013447	851293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003647	0000001	3000.00	28/12/2006	000000125059	013447	850023	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0004399	0000001	370.00	28/12/2006	000000250635	013447	850505	18.50	1	Conta Corrente	NULL
SEC.DE SAUDE	0901094	0000001	400.00	28/12/2006	00000008185X	013447	853039	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004386	0000001	440.00	28/12/2006	000000250058	013447	532604	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004404	0000001	600.00	29/12/2006	000000121118	013447	850223	30.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004405	0000001	45.50	29/12/2006	000000121118	013447	850216	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004406	0000001	1300.00	29/12/2006	000000121118	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004412	0000001	350.00	29/12/2006	000000121118	013447	850218	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004413	0000001	350.00	29/12/2006	000000121118	013447	850221	17.50	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004415	0000001	170.80	29/12/2006	000000121118	013447	850224	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004416	0000001	800.00	29/12/2006	000000250635	013447	850506	40.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004418	0000001	278.84	29/12/2006	000000115797	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE ADM.FINANCAS,INFRAESTRUTURA G.ESTRATEGICA	0004419	0000001	561.00	29/12/2006	000000250058	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003647	0000002	792.17	29/12/2006	000000084662	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0003646	0000001	210.99	29/12/2006	000000084662	013447	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004407	0000001	1000.00	29/12/2006	000000121118	013447	850217	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004408	0000001	402.50	29/12/2006	00000058021X	013447	851291	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004409	0000001	402.50	29/12/2006	00000058021X	013447	851292	30.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004410	0000001	3500.00	29/12/2006	000000125059	013447	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004417	0000001	484.00	29/12/2006	000000114952	013447	850014	24.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004420	0000001	2125.03	29/12/2006	00000058021X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004036	0000001	4992.11	29/12/2006	000000051441	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004384	0000001	49668.78	29/12/2006	000000051441	013447	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E DESPORTOS	0004385	0000001	3951.44	29/12/2006	000000051441	013447	850032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902444	0000001	70.00	29/12/2006	00000008185X	013447	853043	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902445	0000001	300.00	29/12/2006	000000580406	013447	851352	15.00	1	Conta Corrente	NULL
SEC.DE SAUDE	0902458	0000001	285.00	29/12/2006	00000008185X	013447	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004411	0000001	96.94	29/12/2006	000000121118	013447	850222	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6941

Última atualização: 20/09/2023