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. MUN. DE ADMINISTRACAO E FINANCAS	0000001	0000001	89.06	01/01/2006	000090013200	058500	131208	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	5.50	02/01/2006	000090013260	118700	000850	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	149.45	02/01/2006	000010546005	058500	211256	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	1488.00	03/01/2006	000010546005	058500	211257	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	50.00	03/01/2006	000090013200	058500	131210	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	250.00	03/01/2006	000012247000	058500	307270	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	200.00	03/01/2006	000012247000	058500	307269	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	320.00	03/01/2006	000012247000	058500	307278	24.48	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000021	0000001	50.00	03/01/2006	000090013200	058500	131213	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000024	0000001	3604.00	03/01/2006	000012247000	058500	307281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000022	0000001	300.00	03/01/2006	000012247000	058500	307268	22.95	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	300.00	03/01/2006	000012247000	058500	307275	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	300.00	03/01/2006	000012247000	058500	307274	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	300.00	03/01/2006	000012247000	058500	307277	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	300.00	03/01/2006	000012247000	058500	307271	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	185.00	03/01/2006	000090013260	118700	045341	4.62	1	Conta Corrente	BANCO REAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	345.78	03/01/2006	000012247000	058500	307282	8.64	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	300.00	03/01/2006	000012247000	058500	307279	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	300.00	03/01/2006	000012247000	058500	307276	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000004	0000001	540.00	03/01/2006	000012247000	058500	307280	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000005	0000001	240.00	03/01/2006	000012247000	058500	307273	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000013	0000001	150.00	03/01/2006	000012247000	058500	307272	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000014	0000001	100.00	03/01/2006	000090013200	058500	131212	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000015	0000001	250.00	03/01/2006	000090013200	058500	131211	6.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000030	0000001	100.00	04/01/2006	000090013200	058500	131215	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000031	0000001	100.00	04/01/2006	000090013200	058500	131214	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000032	0000001	100.00	04/01/2006	000012247000	058500	307283	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000033	0000001	205.47	04/01/2006	000012247000	058500	307285	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000026	0000001	128.11	04/01/2006	000012247000	058500	307286	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000027	0000001	240.00	04/01/2006	000012247000	058500	307287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000028	0000001	282.00	04/01/2006	000090013200	058500	131216	7.05	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000029	0000001	533.84	04/01/2006	000012247000	058500	307285	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000040	0000001	1200.00	04/01/2006	000012247000	058500	020789	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000036	0000001	56.80	04/01/2006	000012247000	058500	307285	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000038	0000001	392.41	04/01/2006	000012247000	058500	307284	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	130.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	33.39	04/01/2006	000012247000	058500	307285	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	258.79	04/01/2006	000010546005	058500	211258	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	200.00	05/01/2006	000090013200	058500	131217	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	740.00	05/01/2006	000058042000	058500	000420	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000043	0000001	300.00	05/01/2006	000012247000	058500	307178	22.95	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000044	0000001	900.00	05/01/2006	000012247000	058500	307250	81.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	70.00	07/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	140.03	07/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000047	0000001	240.00	09/01/2006	000090013200	058500	131218	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000058	0000001	80.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000062	0000001	4589.81	10/01/2006	000012247000	058500	307294	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000066	0000001	1305.40	10/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000067	0000001	211.46	10/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000068	0000001	15715.39	10/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000069	0000001	14845.62	10/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000059	0000001	3600.00	10/01/2006	000012247000	058500	307292	365.96	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000060	0000001	320.00	10/01/2006	000090013200	058500	131219	8.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	600.00	10/01/2006	000010546005	058500	211261	15.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	179.05	10/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	98.59	10/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	1500.00	10/01/2006	000010546005	058500	211247	412.50	1	Conta Corrente	FUS BOM SUCESSO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000049	0000001	73.10	10/01/2006	000090013200	058500	131222	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000050	0000001	881.85	10/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000051	0000001	154.88	10/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000052	0000001	500.00	10/01/2006	000012247000	058500	307289	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000064	0000001	668.00	10/01/2006	000012247000	058500	307390	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000048	0000001	37.70	10/01/2006	000090013200	058500	131221	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000053	0000001	111.86	10/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000061	0000001	13000.00	10/01/2006	000012247000	058500	307295	130.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000070	0000001	1800.00	11/01/2006	000012247000	058500	307293	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	200.00	11/01/2006	000090013200	058500	131223	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	3600.00	11/01/2006	000012247000	058500	307297	187.20	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	3600.00	11/01/2006	000012247000	058500	307296	187.20	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	250.00	11/01/2006	000010546005	058500	211264	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000065	0000001	101.67	11/01/2006	000090013200	058500	131220	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000076	0000001	500.00	11/01/2006	000090013200	058500	131224	12.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000077	0000001	44.70	11/01/2006	000012766003	058500	000850	0.00	1	Conta Corrente	CIDE.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000078	0000001	0.88	11/01/2006	000060060000	058500	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000079	0000001	0.07	11/01/2006	000060060000	058500	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000089	0000001	320.00	12/01/2006	000090013200	058500	131230	8.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000090	0000001	250.00	12/01/2006	000090013200	058500	131227	6.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000091	0000001	240.00	12/01/2006	000012247000	058500	307298	6.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000087	0000001	50.00	12/01/2006	000090013200	058500	131228	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000088	0000001	80.00	12/01/2006	000012247000	058500	307299	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	120.00	12/01/2006	000090013260	118700	045342	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	100.00	12/01/2006	000090013200	058500	131225	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	300.00	12/01/2006	000090013200	058500	131231	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	280.00	12/01/2006	000012247000	058500	307300	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000080	0000001	50.00	12/01/2006	000090013200	058500	131226	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000081	0000001	70.00	12/01/2006	000090013200	058500	131229	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000094	0000001	100.00	13/01/2006	000012247000	058500	307301	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000092	0000001	135.00	13/01/2006	000012247000	058500	307303	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000093	0000001	300.00	13/01/2006	000012247000	058500	307306	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	200.00	13/01/2006	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	360.00	13/01/2006	000012247000	058500	307304	9.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000097	0000001	100.00	13/01/2006	000012247000	058500	307302	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000086	0000001	100.00	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	4389.00	16/01/2006	000010546005	058500	211265	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000101	0000001	240.00	17/01/2006	000090013200	058500	019634	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000100	0000001	6512.96	17/01/2006	000090013200	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000099	0000001	60.00	17/01/2006	000090013200	058500	131232	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000112	0000001	46.71	18/01/2006	000090013200	058500	131236	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000103	0000001	1403.08	18/01/2006	000090013200	058500	131234	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000104	0000001	256.79	18/01/2006	000090013200	058500	131236	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000105	0000001	379.49	18/01/2006	000090013200	058500	131235	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000106	0000001	21.14	18/01/2006	000090013200	058500	131255	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000063	0000001	200.00	18/01/2006	000090013200	058500	037369	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000102	0000001	72.00	18/01/2006	000090013200	058500	131233	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000108	0000001	27.34	18/01/2006	000090013200	058500	131236	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000109	0000001	130.13	18/01/2006	000090013200	058500	131235	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE AGRICULTURA	0000107	0000001	166.71	18/01/2006	000090013200	058500	131235	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	31.57	18/01/2006	000090013200	058500	131236	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	524.89	18/01/2006	000090013200	058500	131235	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000113	0000001	60.00	19/01/2006	000090013200	058500	131238	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000114	0000001	60.00	19/01/2006	000090013200	058500	131237	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000115	0000001	25.83	19/01/2006	000031570000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000146	0000001	60.00	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000147	0000001	2564.54	20/01/2006	000012247000	058500	000850	212.39	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000148	0000001	80.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000149	0000001	60.00	20/01/2006	000090013200	058500	131240	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000150	0000001	60.00	20/01/2006	000090013200	058500	131239	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000156	0000001	488.29	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000157	0000001	79.09	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000151	0000001	900.00	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000152	0000001	17313.95	20/01/2006	000012247000	058500	000850	1463.29	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	380.00	20/01/2006	000010546005	058500	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	40.00	20/01/2006	000010546005	058500	000850	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	420.00	20/01/2006	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	60.00	20/01/2006	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	20.00	20/01/2006	000058042000	058500	000850	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	9001.91	20/01/2006	000010546005	058500	000850	737.82	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	1600.00	20/01/2006	000010546005	058500	000850	135.90	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	3900.00	20/01/2006	000058042000	058500	000850	298.35	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	12258.34	20/01/2006	000058042000	058500	000850	2058.15	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	300.00	20/01/2006	000058042000	058500	000850	22.95	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	957.42	20/01/2006	000080750000	058500	000850	0.00	1	Conta Corrente	ECD-FNS
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1587.58	20/01/2006	000010546005	058500	000850	194.69	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	2411.22	20/01/2006	000010546005	058500	012247	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000122	0000001	54.09	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000123	0000001	2579.12	20/01/2006	000012247000	058500	000850	108.51	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000124	0000001	656.36	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000125	0000001	120.00	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000126	0000001	17676.94	20/01/2006	000012247000	058500	000850	1476.53	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000127	0000001	2701.64	20/01/2006	000012247000	058500	000850	224.68	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000128	0000001	100.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000129	0000001	227.45	20/01/2006	000058022000	058500	850156	17.40	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000130	0000001	814.09	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000131	0000001	15102.12	20/01/2006	000058022000	058500	000850	1253.86	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000132	0000001	340.00	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000133	0000001	6621.58	20/01/2006	000058022000	058500	000850	557.55	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000153	0000001	4425.31	20/01/2006	000058022000	058500	012247	0.00	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000154	0000001	1948.08	20/01/2006	000058022000	058500	012247	0.00	1	Conta Corrente	FUNDEF
GABINETE CIVIL	0000116	0000001	144.54	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000117	0000001	4107.39	20/01/2006	000012247000	058500	000850	343.08	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000118	0000001	9000.00	20/01/2006	000012247000	058500	000850	1777.69	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000159	0000001	140.00	20/01/2006	000012247000	058500	307261	3.50	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000119	0000001	134.09	20/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000120	0000001	6810.92	20/01/2006	000012247000	058500	000850	720.24	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	1944.32	20/01/2006	000012247000	058500	000850	213.88	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	200.00	22/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000161	0000001	80.00	22/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000166	0000001	379.22	23/01/2006	000012247000	058500	307308	28.95	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000167	0000001	120.00	23/01/2006	000090013200	058500	131247	3.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000168	0000001	150.00	23/01/2006	000090013200	058500	131248	3.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000169	0000001	225.00	23/01/2006	000090013200	058500	131245	30.37	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	575.00	23/01/2006	000010546005	058500	211268	77.62	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000162	0000001	999.00	23/01/2006	000090013200	058500	131246	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000163	0000001	340.00	23/01/2006	000090013200	058500	131243	8.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000164	0000001	320.00	23/01/2006	000090013200	058500	131244	8.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE AGRICULTURA	0000180	0000001	3900.00	24/01/2006	000090013200	058500	131242	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	400.00	24/01/2006	000010546005	058500	211267	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	230.00	24/01/2006	000090013200	058500	131252	5.75	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	80.00	24/01/2006	000090013200	058500	131251	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000179	0000001	650.00	24/01/2006	000090013200	058500	017782	72.48	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000173	0000001	322.88	24/01/2006	000012247000	058500	307309	24.70	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000174	0000001	180.00	24/01/2006	000090013200	058500	131250	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000175	0000001	220.00	24/01/2006	000012247000	058500	307310	5.50	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000181	0000001	490.00	24/01/2006	000090013200	058500	131249	12.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000186	0000001	1942.65	25/01/2006	000012247000	058500	307311	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000187	0000001	460.00	25/01/2006	000090013200	058500	131253	11.50	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000185	0000001	60.00	25/01/2006	000090013200	058500	131254	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	404.22	25/01/2006	000010546005	058500	211269	32.39	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	2486.20	25/01/2006	000058042000	058500	000424	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	634.50	25/01/2006	000058042000	058500	000423	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	48.00	26/01/2006	000058042000	058500	000421	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	48.00	26/01/2006	000058042000	058500	000422	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	48.00	26/01/2006	000058042000	058500	000425	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	48.00	26/01/2006	000058042000	058500	000426	3.67	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	60.00	26/01/2006	000012247000	058500	307312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000194	0000001	60.00	26/01/2006	000012247000	058500	307313	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000195	0000001	60.00	26/01/2006	000012247000	058500	307316	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	990.05	26/01/2006	000010546005	058500	211270	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000176	0000001	995.50	26/01/2006	000012247000	058500	307315	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000188	0000001	350.00	26/01/2006	000012247000	058500	307317	8.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000177	0000001	897.20	26/01/2006	000012247000	058500	307314	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000196	0000001	3600.00	30/01/2006	000012247000	058500	307319	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000198	0000001	8800.00	30/01/2006	000012247000	058500	307318	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000201	0000001	300.00	30/01/2006	000012247000	058500	307320	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000202	0000001	353.52	30/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000203	0000001	57.26	30/01/2006	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	2950.00	30/01/2006	000010546005	058500	211271	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	2650.00	30/01/2006	000010546005	058500	211272	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	1500.00	31/01/2006	000010546005	058500	211273	165.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	1200.00	31/01/2006	000010546005	058500	211274	330.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000212	0000001	19931.41	31/01/2006	000012247000	058500	307321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000213	0000001	8.22	31/01/2006	000012352008	058500	000850	0.00	1	Conta Corrente	CEX...
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000210	0000001	2502.09	31/01/2006	000012247000	058500	307322	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000211	0000001	2140.00	31/01/2006	000012247000	058500	307323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000223	0000001	100.00	01/02/2006	000012247000	058500	307324	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000215	0000001	240.00	01/02/2006	000012247000	058500	307325	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000224	0000001	141.90	01/02/2006	000093070000	058500	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000218	0000001	2689.00	01/02/2006	000090013200	058500	131257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	100.00	01/02/2006	000090013200	058500	131256	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000220	0000001	565.04	01/02/2006	000031570000	058500	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000221	0000001	3000.00	01/02/2006	000012352008	058500	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000222	0000001	5194.96	01/02/2006	000012766003	058500	850018	494.96	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000234	0000001	1200.00	02/02/2006	000012247000	058500	307327	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	120.00	02/02/2006	000090013260	118700	045345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	60.00	02/02/2006	000090013260	118700	045344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	250.00	02/02/2006	000090013260	118700	045343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	120.00	02/02/2006	000090013260	118700	045346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000233	0000001	50.00	02/02/2006	000012247000	058500	307326	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000225	0000001	300.00	02/02/2006	000012247000	058500	307328	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	300.00	02/02/2006	000012247000	058500	307329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000227	0000001	300.00	02/02/2006	000012247000	058500	307330	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000228	0000001	300.00	02/02/2006	000012247000	058500	307331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000235	0000001	975.00	03/02/2006	000090013200	058500	131259	50.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000236	0000001	252.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000237	0000001	622.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	493.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	297.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	589.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	350.00	03/02/2006	000012247000	058500	307333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	320.00	03/02/2006	000012247000	058500	307332	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	200.00	03/02/2006	000012247000	058500	307335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	300.00	03/02/2006	000012247000	058500	307334	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000245	0000001	384.00	03/02/2006	000010546005	058500	211275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000246	0000001	300.00	03/02/2006	000090013200	058500	131260	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000250	0000001	300.00	06/02/2006	000012247000	058500	307338	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000251	0000001	300.00	06/02/2006	000012247000	058500	307337	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	625.00	06/02/2006	000010546005	058500	211276	47.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	270.00	06/02/2006	000012247000	058500	307339	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000247	0000001	540.00	06/02/2006	000012247000	058500	337336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	703.11	07/02/2006	000010546005	058500	211279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	290.60	07/02/2006	000010546005	058500	211278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000255	0000001	1200.00	08/02/2006	000012247000	058500	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000256	0000001	1900.00	09/02/2006	000031570000	058500	850006	256.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000269	0000001	160.00	10/02/2006	000090013200	058500	131264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000271	0000001	350.00	10/02/2006	000090013200	058500	131266	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000209	0000001	2280.00	10/02/2006	000012247000	058500	307343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	7167.50	10/02/2006	000010546005	058500	211281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	250.00	10/02/2006	000010546005	058500	211282	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	3600.00	10/02/2006	000012247000	058500	307344	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	3600.00	10/02/2006	000012247000	058500	307345	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	150.00	10/02/2006	000090013200	058500	131261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	100.00	10/02/2006	000090013200	058500	131262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	80.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000267	0000001	392.53	10/02/2006	000090013200	058500	131263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000268	0000001	80.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000274	0000001	1277.98	10/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000275	0000001	22658.40	10/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000276	0000001	20752.36	10/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000258	0000001	240.00	10/02/2006	000012247000	058500	307346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000259	0000001	500.00	10/02/2006	000012247000	058500	307347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000260	0000001	668.00	10/02/2006	000012247000	058500	307342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000273	0000001	2455.00	10/02/2006	000012247000	058500	307341	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000257	0000001	1200.00	10/02/2006	000012247000	058500	307340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000205	0000001	1140.00	10/02/2006	000012247000	058500	307343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000204	0000001	704.40	10/02/2006	000012247000	058500	307343	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000282	0000001	203.80	13/02/2006	000012247000	058500	307348	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000283	0000001	276.20	13/02/2006	000012247000	058500	307348	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000279	0000001	290.00	13/02/2006	000090013200	058500	131267	39.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	635.00	13/02/2006	000010546005	058500	211284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	320.00	13/02/2006	000010546005	058500	211285	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	50.00	13/02/2006	000090013200	058500	131268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000278	0000001	142.00	13/02/2006	000012247000	058500	307349	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000285	0000001	240.00	14/02/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000286	0000001	402.53	15/02/2006	000090013200	058500	131269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000287	0000001	4613.39	15/02/2006	000012247000	058500	307350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000288	0000001	120.00	15/02/2006	000090013200	058500	131270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	286.02	16/02/2006	000080750000	058500	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	90.00	17/02/2006	000090013260	118700	045347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	400.00	20/02/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	40.00	20/02/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	20.00	20/02/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	1600.00	20/02/2006	000010546005	058500	000850	135.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	9286.11	20/02/2006	000010546005	058500	000850	762.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	887.58	20/02/2006	000010546005	058500	000850	141.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	300.00	20/02/2006	000058042000	058500	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	957.42	20/02/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	2312.64	20/02/2006	000010546005	058500	001247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000313	0000001	60.00	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000314	0000001	2564.54	20/02/2006	000012247000	058500	000850	212.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000315	0000001	2701.64	20/02/2006	000012247000	058500	000850	224.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000320	0000001	27.48	20/02/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000316	0000001	900.00	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000317	0000001	17336.77	20/02/2006	000012247000	058500	000850	1465.03	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000294	0000001	134.09	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000295	0000001	6295.52	20/02/2006	000012247000	058500	000850	666.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000296	0000001	1944.32	20/02/2006	000012247000	058500	000850	213.88	1	Conta Corrente	NULL
GABINETE CIVIL	0000291	0000001	144.54	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000292	0000001	4107.39	20/02/2006	000012247000	058500	000850	343.08	1	Conta Corrente	NULL
GABINETE CIVIL	0000293	0000001	9000.00	20/02/2006	000012247000	058500	000850	1777.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000299	0000001	656.36	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000300	0000001	120.00	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000301	0000001	18066.10	20/02/2006	000012247000	058500	000850	1506.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000302	0000001	908.18	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000303	0000001	17038.62	20/02/2006	000058022000	058500	000850	1405.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000304	0000001	360.00	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000305	0000001	6621.58	20/02/2006	000058022000	058500	000850	557.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000321	0000001	5080.88	20/02/2006	000058022000	058500	001224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000322	0000001	1948.08	20/02/2006	000058022000	058500	001224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000297	0000001	54.09	20/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000298	0000001	2579.12	20/02/2006	000012247000	058500	000850	108.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000326	0000001	10000.00	21/02/2006	000090013200	058500	131271	100.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000318	0000001	115.00	21/02/2006	000011620000	058500	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000219	0000001	3610.00	21/02/2006	000090013200	058500	131272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	100.00	21/02/2006	000011620000	058500	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000331	0000001	276.00	22/02/2006	000011620000	058500	850029	6.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000332	0000001	80.00	22/02/2006	000031570000	058500	850010	2.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000330	0000001	250.00	22/02/2006	000090013200	058500	131273	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000328	0000001	300.00	22/02/2006	000011620000	058500	850027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000329	0000001	300.00	22/02/2006	000011620000	058500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000334	0000001	330.75	23/02/2006	000058022000	058500	850157	28.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000341	0000001	860.00	23/02/2006	000011620000	058500	850030	116.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	2522.66	23/02/2006	000010546005	058500	211286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	620.00	23/02/2006	000010546005	058500	211288	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	2130.00	23/02/2006	000010546005	058500	211283	53.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	350.00	23/02/2006	000012247000	058500	307351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	380.00	23/02/2006	000010546005	058500	211287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	9062.49	24/02/2006	000010546005	058500	211291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	280.00	24/02/2006	000010546005	058500	211289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	230.00	24/02/2006	000058042000	058500	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	162.68	24/02/2006	000010546005	058500	211290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000360	0000001	2000.00	24/02/2006	000012247000	058500	307361	167.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000363	0000001	2681.43	24/02/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000355	0000001	2884.00	24/02/2006	000012247000	058500	307366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000356	0000001	260.00	24/02/2006	000012247000	058500	307352	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000357	0000001	100.00	24/02/2006	000012247000	058500	307353	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000358	0000001	120.00	24/02/2006	000012247000	058500	307359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000359	0000001	379.22	24/02/2006	000012247000	058500	307363	28.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000351	0000001	150.00	24/02/2006	000012247000	058500	307367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000342	0000001	45.00	24/02/2006	000012247000	058500	307362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000343	0000001	300.00	24/02/2006	000012247000	058500	307357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000344	0000001	300.00	24/02/2006	000012247000	058500	307357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000345	0000001	300.00	24/02/2006	000012247000	058500	307258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000346	0000001	300.00	24/02/2006	000012247000	058500	307355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000347	0000001	300.00	24/02/2006	000012247000	058500	307354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000348	0000001	300.00	24/02/2006	000011620000	058500	850033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000349	0000001	300.00	24/02/2006	000011620000	058500	850032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000350	0000001	300.00	24/02/2006	000011620000	058500	850031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000361	0000001	2240.00	24/02/2006	000012247000	058500	307364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000362	0000001	650.00	24/02/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000284	0000001	2502.09	24/02/2006	000012247000	058500	307365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000369	0000001	323.47	28/02/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000370	0000001	758.95	01/03/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000371	0000001	75.00	02/03/2006	000012247000	058500	307368	1.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000372	0000001	100.00	02/03/2006	000012247000	058500	307369	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000373	0000001	120.00	02/03/2006	000012247000	058500	307370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000382	0000001	50.00	03/03/2006	000012247000	058500	307372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000383	0000001	1200.00	03/03/2006	000012247000	058500	307374	132.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000384	0000001	500.00	03/03/2006	000012247000	058500	307371	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	300.00	03/03/2006	000012247000	058500	307375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	150.00	03/03/2006	000012247000	058500	307373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	744.00	03/03/2006	000010546005	058500	211292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000374	0000001	150.00	03/03/2006	000012247000	058500	307377	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000375	0000001	100.00	03/03/2006	000012247000	058500	307378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000376	0000001	100.00	03/03/2006	000012247000	058500	307379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000377	0000001	300.00	03/03/2006	000012247000	058500	307376	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000391	0000001	300.00	06/03/2006	000012247000	058500	307394	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000392	0000001	300.00	06/03/2006	000012247000	058500	307386	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000393	0000001	300.00	06/03/2006	000012247000	058500	307384	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000394	0000001	300.00	06/03/2006	000012247000	058500	307389	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000395	0000001	300.00	06/03/2006	000012247000	058500	307385	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000396	0000001	300.00	06/03/2006	000012247000	058500	307388	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000397	0000001	300.00	06/03/2006	000012247000	058500	307380	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000398	0000001	300.00	06/03/2006	000012247000	058500	307383	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000399	0000001	300.00	06/03/2006	000012247000	058500	307381	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000400	0000001	300.00	06/03/2006	000012247000	058500	307382	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000401	0000001	360.00	06/03/2006	000012247000	058500	307398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000402	0000001	70.00	06/03/2006	000090013200	058500	131274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000403	0000001	100.00	06/03/2006	000012247000	058500	307391	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000404	0000001	300.00	06/03/2006	000012247000	058500	307401	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000405	0000001	153.18	06/03/2006	000012247000	058500	307405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000406	0000001	191.15	06/03/2006	000012247000	058500	307406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000388	0000001	1825.61	06/03/2006	000012247000	058500	307405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000389	0000001	1150.82	06/03/2006	000012247000	058500	307407	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000385	0000001	540.00	06/03/2006	000012247000	058500	307396	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000386	0000001	240.00	06/03/2006	000012247000	058500	307400	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000387	0000001	215.33	06/03/2006	000012247000	058500	307404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000333	0000001	860.00	06/03/2006	000012247000	058500	307399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000390	0000001	306.31	06/03/2006	000012247000	058500	304405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	320.00	06/03/2006	000012247000	058500	307393	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	475.00	06/03/2006	000010546005	058500	211295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	167.27	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	191.18	06/03/2006	000012247000	058500	307405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	31.49	06/03/2006	000012247000	058500	307406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	489.53	06/03/2006	000012247000	058500	307406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	200.00	06/03/2006	000012247000	058500	307392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	840.00	06/03/2006	000010546005	058500	211293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000415	0000001	130.00	06/03/2006	000012247000	058500	307402	3.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000416	0000001	350.00	06/03/2006	000012247000	058500	307395	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000413	0000001	44.46	06/03/2006	000012247000	058500	307406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000414	0000001	60.00	06/03/2006	000012247000	058500	307390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	80.00	07/03/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	420.00	07/03/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	22238.34	07/03/2006	000058042000	058500	000850	4277.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	3900.00	07/03/2006	000058042000	058500	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	75.00	07/03/2006	000010546005	058500	211297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	522.00	07/03/2006	000010546005	058500	211296	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000419	0000001	295.00	07/03/2006	000012247000	058500	307410	7.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000420	0000001	800.00	07/03/2006	000012247000	058500	307409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	103.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	4815.28	09/03/2006	000010546005	058500	211300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	2400.00	09/03/2006	000058042000	058500	211298	735.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	280.00	09/03/2006	000090013200	058500	131275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000436	0000001	60.00	09/03/2006	000090013200	058500	131282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000437	0000001	60.00	09/03/2006	000011620000	058500	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000438	0000001	60.00	09/03/2006	000011620000	058500	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000439	0000001	280.00	09/03/2006	000011620000	058500	850035	7.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000428	0000001	300.00	09/03/2006	000090013200	058500	131276	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000429	0000001	300.00	09/03/2006	000090013200	058500	131279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000430	0000001	500.00	09/03/2006	000090013200	058500	131280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000431	0000001	300.00	09/03/2006	000090013200	058500	131278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000432	0000001	100.00	09/03/2006	000090013200	058500	131281	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000443	0000001	100.00	10/03/2006	000090013200	058500	131283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000444	0000001	100.00	10/03/2006	000012247000	058500	007414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000445	0000001	100.00	10/03/2006	000012247000	058500	307416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000446	0000001	100.00	10/03/2006	000012247000	058500	307411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000447	0000001	100.00	10/03/2006	000012247000	058500	307413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000448	0000001	860.00	10/03/2006	00001229800x	058500	850054	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000449	0000001	2590.00	10/03/2006	00001229800x	058500	850055	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000450	0000001	1400.00	10/03/2006	00001229800x	058500	850056	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000451	0000001	635.00	10/03/2006	000090013200	058500	131289	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000452	0000001	620.00	10/03/2006	000090013200	058500	131291	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000453	0000001	625.00	10/03/2006	000090013200	058500	131288	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000454	0000001	870.00	10/03/2006	000090013200	058500	131287	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000455	0000001	1260.00	10/03/2006	000012247000	058500	307428	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000456	0000001	620.00	10/03/2006	000012247000	058500	307435	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000457	0000001	350.00	10/03/2006	000012247000	058500	307432	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000458	0000001	630.00	10/03/2006	000012247000	058500	307426	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000459	0000001	630.00	10/03/2006	000012247000	058500	307424	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000460	0000001	630.00	10/03/2006	000012247000	058500	307422	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000461	0000001	1265.00	10/03/2006	000012247000	058500	307417	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000364	0000001	2485.00	10/03/2006	000012247000	058500	307415	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000440	0000001	300.00	10/03/2006	000090013200	058500	131277	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000441	0000001	668.00	10/03/2006	000012247000	058500	307419	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000442	0000001	2455.00	10/03/2006	000012247000	058500	307418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000472	0000001	140.00	10/03/2006	000012247000	058500	307412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000473	0000001	400.00	10/03/2006	000031570000	058500	850014	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000367	0000001	3510.00	10/03/2006	000012247000	058500	307415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000470	0000001	1100.00	10/03/2006	000011620000	058500	850037	156.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000471	0000001	80.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000474	0000001	1097.71	10/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000475	0000001	23299.45	10/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000476	0000001	17611.26	10/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	48.00	10/03/2006	000058042000	058500	000431	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	48.00	10/03/2006	000058042000	058500	000429	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	48.00	10/03/2006	000058042000	058500	000430	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	48.00	10/03/2006	000058042000	058500	000432	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	3453.70	10/03/2006	000010546005	058500	211301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	1320.00	10/03/2006	000010546005	058500	211299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	6136.00	10/03/2006	000010546005	058500	211302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	1085.00	13/03/2006	000010546005	058500	211306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	1200.00	13/03/2006	000010546005	058500	211305	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	150.00	13/03/2006	000010546005	058500	211304	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1000.00	13/03/2006	000010546005	058500	211307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000486	0000001	80.00	13/03/2006	000090013200	058500	131285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000487	0000001	80.00	13/03/2006	000090013200	058500	131284	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000477	0000001	180.00	13/03/2006	000012247000	058500	307420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000478	0000001	8040.82	13/03/2006	000012247000	058500	307425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000479	0000001	2500.00	13/03/2006	000031570000	058500	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000480	0000001	100.00	13/03/2006	000012247000	058500	307423	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000481	0000001	1270.00	13/03/2006	000012247000	058500	307421	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000489	0000001	250.00	14/03/2006	000012247000	058500	307427	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000488	0000001	1912.00	14/03/2006	000012247000	058500	307434	47.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000497	0000001	240.00	14/03/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000496	0000001	250.00	14/03/2006	000012247000	058500	307433	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	120.00	14/03/2006	000090013260	118700	045349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	3600.00	14/03/2006	000012247000	058500	307430	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	3600.00	14/03/2006	000012247000	058500	307429	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	200.00	14/03/2006	000090013260	118700	045348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	300.00	14/03/2006	000090013200	058500	131290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	400.00	14/03/2006	000010546005	058500	211308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000498	0000001	100.00	15/03/2006	000012247000	058500	307436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000500	0000001	144.00	16/03/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000503	0000001	180000.00	17/03/2006	000086960007	058500	850006	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	94.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	100.00	17/03/2006	000090013200	058500	131292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	400.00	20/03/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	20.00	20/03/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	1600.00	20/03/2006	000010546005	058500	000850	135.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	9822.08	20/03/2006	000010546005	058500	000850	806.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	300.00	20/03/2006	000058042000	058500	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	50.00	20/03/2006	000012247000	058500	307471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	872.71	20/03/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000002	672.29	20/03/2006	000010546005	058500	000850	118.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	2469.21	20/03/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000519	0000001	31.25	20/03/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000523	0000001	602.85	20/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000504	0000001	120.00	20/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000505	0000001	696.36	20/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000506	0000001	2701.64	20/03/2006	000012247000	058500	000850	224.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000507	0000001	18866.08	20/03/2006	000012247000	058500	000850	1567.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000508	0000001	908.18	20/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000509	0000001	17369.37	20/03/2006	000058022000	058500	000850	1433.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000510	0000001	360.00	20/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000511	0000001	6977.55	20/03/2006	000058022000	058500	000850	587.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000520	0000001	5080.88	20/03/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000521	0000001	2053.07	20/03/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000528	0000001	300.00	21/03/2006	000090013200	058500	131297	22.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000527	0000001	360.00	21/03/2006	000090013200	058500	131294	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000525	0000001	3000.00	21/03/2006	000090013200	058500	131295	457.32	1	Conta Corrente	NULL
GABINETE CIVIL	0000526	0000001	360.00	21/03/2006	000090013200	058500	131293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000532	0000001	300.00	21/03/2006	000090013200	058500	131296	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	210.00	21/03/2006	000010546005	058500	211233	13.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	935.00	22/03/2006	000010546005	058500	211311	23.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	105.00	22/03/2006	000010546005	058500	211313	2.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	1530.00	22/03/2006	000010546005	058500	211310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000368	0000001	1520.00	22/03/2006	000090013200	058500	131299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000538	0000001	80.00	22/03/2006	000012247000	058500	307437	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000539	0000001	379.22	22/03/2006	000012247000	058500	307439	28.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000533	0000001	1207.33	22/03/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000534	0000001	550.00	22/03/2006	000090013200	058500	131300	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000535	0000001	980.00	22/03/2006	000012247000	058500	307438	24.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000540	0000001	288.00	23/03/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	280.00	23/03/2006	000010546005	058500	211314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	694.27	23/03/2006	000010546005	058500	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	70.00	24/03/2006	000010546005	058500	211312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	120.00	27/03/2006	000090013200	058500	131301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000544	0000001	1050.00	27/03/2006	000031570000	058500	850179	26.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000545	0000001	850.00	27/03/2006	000031570000	058500	850177	114.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000555	0000001	1575.00	28/03/2006	000090013200	058500	131306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000556	0000001	2603.50	28/03/2006	000090013200	058500	131307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	3060.00	28/03/2006	000010546005	058500	211315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	250.00	28/03/2006	000090013200	058500	131303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	100.00	28/03/2006	000090013200	058500	131302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000546	0000001	578.00	28/03/2006	000090013200	058500	131306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000547	0000001	1912.00	28/03/2006	000090013200	058500	131306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	650.00	28/03/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000548	0000001	240.00	28/03/2006	000090013200	058500	131305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000549	0000001	50.00	28/03/2006	000090013200	058500	131308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000550	0000001	1560.00	28/03/2006	000090013200	058500	131306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000551	0000001	300.00	28/03/2006	000090013200	058500	131304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000558	0000001	2160.85	29/03/2006	000056150000	058500	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	100.00	29/03/2006	000090013200	058500	131309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	1773.50	29/03/2006	000010546005	058500	211316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000560	0000001	60.00	29/03/2006	000012247000	058500	307474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000561	0000001	50.00	29/03/2006	000012247000	058500	307472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000562	0000001	1302.00	29/03/2006	000012247000	058500	307473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000571	0000001	60.00	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000572	0000001	2564.54	30/03/2006	000012247000	058500	000850	212.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000573	0000001	350.00	30/03/2006	000012247000	058500	307476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000574	0000001	1520.00	30/03/2006	000012247000	058500	000850	116.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000575	0000001	60.00	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000580	0000001	326.78	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000576	0000001	920.00	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000577	0000001	17205.86	30/03/2006	000012247000	058500	000850	1452.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000570	0000001	600.00	30/03/2006	000012247000	058500	307475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000568	0000001	54.09	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000569	0000001	2579.12	30/03/2006	000012247000	058500	000085	108.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000566	0000001	2502.09	30/03/2006	000012247000	058500	307479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000567	0000001	2240.00	30/03/2006	000012247000	058500	307478	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000578	0000001	6295.52	30/03/2006	000012247000	058500	000850	810.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000579	0000001	134.09	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000563	0000001	144.54	30/03/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000564	0000001	3524.09	30/03/2006	000012247000	058500	000850	282.71	1	Conta Corrente	NULL
GABINETE CIVIL	0000565	0000001	6000.00	30/03/2006	000012247000	058500	000850	1320.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000581	0000001	45.00	31/03/2006	000090013200	058500	131315	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000582	0000001	240.00	31/03/2006	000090013200	058500	131316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000583	0000001	240.00	31/03/2006	000012247000	058500	307442	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000584	0000001	100.00	31/03/2006	000090013200	058500	131310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000585	0000001	100.00	31/03/2006	000012247000	058500	307441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000586	0000001	150.00	31/03/2006	000012247000	058500	307443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000603	0000001	220.00	31/03/2006	000031570000	058500	850180	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000604	0000001	550.00	31/03/2006	000012247000	058500	307481	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000595	0000001	2120.00	31/03/2006	000012247000	058500	307440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000596	0000001	73.00	31/03/2006	000076540000	058500	850027	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000597	0000001	83.00	31/03/2006	000012247000	058500	307512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000598	0000001	331.83	31/03/2006	000012247000	058500	307445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000599	0000001	50.00	31/03/2006	000090013200	058500	131313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000600	0000001	60.00	31/03/2006	000090013200	058500	131311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000601	0000001	50.00	31/03/2006	000090013200	058500	131314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	2400.00	31/03/2006	000010546005	058500	211317	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	1200.00	31/03/2006	000010546005	058500	211318	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	250.00	31/03/2006	000090013260	118700	512431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	50.00	31/03/2006	000090013200	058500	131312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	100.00	31/03/2006	000012247000	058500	307480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000609	0000001	97.00	01/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	174.30	02/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000610	0000001	28.00	02/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000611	0000001	28.00	02/04/2006	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	1757.55	03/04/2006	000058042000	058500	000433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	130.00	03/04/2006	000012247000	058500	307483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	30.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	24658.34	03/04/2006	000058042000	058500	000850	4937.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	60.00	03/04/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000615	0000001	350.00	03/04/2006	000012247000	058500	307446	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000616	0000001	323.07	03/04/2006	000012247000	058500	307482	24.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000628	0000001	60.00	04/04/2006	000090013200	058500	131317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000629	0000001	60.00	04/04/2006	000090013200	058500	131318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	200.00	04/04/2006	000010546005	058500	211319	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	320.00	04/04/2006	000012247000	058500	307448	24.48	1	Conta Corrente	NULL
GABINETE CIVIL	0000624	0000001	240.00	04/04/2006	000012247000	058500	307449	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000623	0000001	260.00	04/04/2006	000011620000	058500	850038	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000626	0000001	300.00	04/04/2006	000012247000	058500	307447	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000627	0000001	380.12	04/04/2006	000012247000	058500	307484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000630	0000001	100.00	04/04/2006	000090013200	058500	131320	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000631	0000001	70.00	04/04/2006	000090013200	058500	131319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000635	0000001	160.91	05/04/2006	000012247000	058500	307486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000639	0000001	6.19	05/04/2006	000012247000	058500	307487	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000645	0000001	128.98	05/04/2006	000012247000	058500	307488	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000646	0000001	100.00	05/04/2006	000012247000	058500	307492	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000647	0000001	100.00	05/04/2006	000012247000	058500	307491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000648	0000001	100.00	05/04/2006	000012247000	058500	307453	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000650	0000001	100.00	05/04/2006	000012247000	058500	307451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000651	0000001	800.00	05/04/2006	000012247000	058500	307450	72.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000652	0000001	100.00	05/04/2006	000090013200	058500	131324	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000653	0000001	150.00	05/04/2006	000090013200	058500	131323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000654	0000001	100.00	05/04/2006	000090013200	058500	131322	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000634	0000001	800.00	05/04/2006	000011620000	058500	850039	72.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000621	0000001	1225.00	05/04/2006	000012247000	058500	020789	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000638	0000001	773.31	05/04/2006	000012247000	058500	307486	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000640	0000001	104.79	05/04/2006	000012247000	058500	307487	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000641	0000001	498.43	05/04/2006	000012247000	058500	007490	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000644	0000001	188.82	05/04/2006	000012247000	058500	307488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000636	0000001	142.80	05/04/2006	000012247000	058500	307486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	406.83	05/04/2006	000012247000	058500	307486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	18.41	05/04/2006	000012247000	058500	307488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	200.00	05/04/2006	000012247000	058500	307452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	200.00	05/04/2006	000090013200	058500	131321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000643	0000001	45.39	05/04/2006	000012247000	058500	307488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000669	0000001	80.00	06/04/2006	000090013200	058500	131325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	48.00	06/04/2006	000058042000	058500	000435	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	48.00	06/04/2006	000058042000	058500	000437	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	48.00	06/04/2006	000058042000	058500	000434	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	48.00	06/04/2006	000058042000	058500	000438	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	280.00	06/04/2006	000010546005	058500	211320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	200.00	06/04/2006	000012247000	058500	307493	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000661	0000001	500.00	06/04/2006	000012247000	058500	307501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000662	0000001	300.00	06/04/2006	000012247000	058500	307495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000663	0000001	300.00	06/04/2006	000012247000	058500	307502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000664	0000001	1166.61	06/04/2006	000012247000	058500	307496	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000665	0000001	300.00	06/04/2006	000012247000	058500	307494	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000666	0000001	300.00	06/04/2006	000012247000	058500	307499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000667	0000001	100.00	06/04/2006	000012247000	058500	307498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000676	0000001	2590.00	07/04/2006	000012247000	058500	307503	193.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000674	0000001	210.00	07/04/2006	000012247000	058500	307454	5.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000677	0000001	135.00	07/04/2006	000090013200	058500	131326	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000678	0000001	30.27	07/04/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	120.00	07/04/2006	000090013260	118700	512433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	300.00	07/04/2006	000090013260	118700	512432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	150.00	07/04/2006	000010546005	058500	211321	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	3900.00	07/04/2006	000058042000	058500	040701	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	420.00	07/04/2006	000058042000	058500	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000675	0000001	4591.13	07/04/2006	000012247000	058500	307485	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000672	0000001	1460.00	07/04/2006	000031570000	058500	850181	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000692	0000001	380.00	10/04/2006	000012247000	058500	307459	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000693	0000001	20.00	10/04/2006	000012247000	058500	307459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000698	0000001	100.00	10/04/2006	000090013200	058500	131329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000700	0000001	1215.98	10/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000701	0000001	16305.68	10/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000702	0000001	15146.94	10/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	250.00	10/04/2006	000012247000	058500	307455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	159.38	10/04/2006	000010546005	058500	211322	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000681	0000001	400.00	10/04/2006	000012247000	058500	307460	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000694	0000001	2455.00	10/04/2006	000012247000	058500	307456	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000696	0000001	360.00	10/04/2006	000012247000	058500	307458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000697	0000001	100.00	10/04/2006	000090013200	058500	131328	2.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000695	0000001	360.00	10/04/2006	000012247000	058500	307457	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000682	0000001	300.00	10/04/2006	000012247000	058500	307504	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000683	0000001	300.00	10/04/2006	000012247000	058500	307462	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000684	0000001	300.00	10/04/2006	000012247000	058500	307466	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000685	0000001	300.00	10/04/2006	000012247000	058500	307464	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000686	0000001	300.00	10/04/2006	000012247000	058500	307463	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000687	0000001	300.00	10/04/2006	000012247000	058500	307465	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000688	0000001	300.00	10/04/2006	000012247000	058500	307467	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000689	0000001	300.00	10/04/2006	000012247000	058500	307468	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000690	0000001	300.00	10/04/2006	000012247000	058500	307469	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000705	0000001	100.00	11/04/2006	000012247000	058500	307505	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000706	0000001	100.00	11/04/2006	000012247000	058500	307470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000707	0000001	100.00	11/04/2006	000012247000	058500	307461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	108.27	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	200.00	11/04/2006	000010546005	058500	211240	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	9339.57	11/04/2006	000010546005	058500	211323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000703	0000001	4695.50	11/04/2006	000012247000	058500	307507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000704	0000001	439.64	11/04/2006	000012247000	058500	307506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000708	0000001	100.00	11/04/2006	000090013200	058500	131330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000709	0000001	50.00	11/04/2006	000090013200	058500	131331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000712	0000001	412.50	11/04/2006	000031570000	058500	850182	10.31	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000718	0000001	1200.00	12/04/2006	000012247000	058500	307497	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000713	0000001	2555.00	12/04/2006	000012247000	058500	307510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000720	0000001	40.68	12/04/2006	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	625.00	12/04/2006	000010546005	058500	211326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000719	0000001	70.00	12/04/2006	000090013200	058500	131332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	563.00	13/04/2006	000010546005	058500	211331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	145.43	13/04/2006	000010546005	058500	211332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	220.00	17/04/2006	000012247000	058500	307508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	350.00	17/04/2006	000090013200	058500	131333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000606	0000001	1064.90	17/04/2006	000012247000	058500	307509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000699	0000001	266.00	17/04/2006	000012247000	058500	307477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000725	0000001	373.77	18/04/2006	000012247000	058500	307511	28.59	1	Conta Corrente	NULL
GABINETE CIVIL	0000723	0000001	300.00	18/04/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000726	0000001	240.00	18/04/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000728	0000001	200.00	18/04/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000724	0000001	144.00	18/04/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000727	0000001	1397.20	18/04/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000602	0000001	6234.90	19/04/2006	000012247000	058500	307514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	212.00	19/04/2006	000010546005	058500	211333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	5890.00	19/04/2006	000010546005	058500	211327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000729	0000001	620.00	19/04/2006	000012572005	058500	850053	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000730	0000001	870.00	19/04/2006	000012572005	058500	850051	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000731	0000001	860.00	19/04/2006	000012572005	058500	850052	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000732	0000001	630.00	19/04/2006	000012572005	058500	850049	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000733	0000001	100.00	19/04/2006	000012247000	058500	307515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000734	0000001	1265.00	19/04/2006	000090013200	058500	131335	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000735	0000001	1400.00	19/04/2006	000090013200	058500	131341	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000736	0000001	635.00	19/04/2006	000090013200	058500	131336	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000737	0000001	620.00	19/04/2006	000090013200	058500	131339	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000738	0000001	1260.00	19/04/2006	000090013200	058500	131337	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000739	0000001	1270.00	19/04/2006	000090013200	058500	131338	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000740	0000001	630.00	19/04/2006	000090013200	058500	131340	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000741	0000001	625.00	19/04/2006	000090013200	058500	131334	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000742	0000001	350.00	19/04/2006	00001229800x	058500	850058	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000743	0000001	630.00	19/04/2006	00001229800x	058500	850057	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000587	0000001	2560.00	19/04/2006	000012247000	058500	307513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000750	0000001	22515.95	20/04/2006	000012247000	058500	000850	1867.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000751	0000001	696.36	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000752	0000001	2919.90	20/04/2006	000012247000	058500	000850	242.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000753	0000001	120.00	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000761	0000001	8446.43	20/04/2006	000058022000	058500	000850	712.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000762	0000001	360.00	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000763	0000001	25853.31	20/04/2006	000058022000	058500	000850	2099.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000764	0000001	908.18	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000768	0000001	7708.30	20/04/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000769	0000001	2486.02	20/04/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000772	0000001	7.00	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	829.00	20/04/2006	000010546005	058500	211334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	250.00	20/04/2006	000090013260	118700	512434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	350.00	20/04/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	20.00	20/04/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	11259.37	20/04/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	400.00	20/04/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	24816.02	20/04/2006	000058042000	058500	000850	4950.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	60.00	20/04/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	4550.00	20/04/2006	000058042000	058500	000850	348.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	420.00	20/04/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	1700.00	20/04/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	694.28	20/04/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000747	0000001	5000.00	20/04/2006	000012247000	058500	307516	325.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000766	0000001	26.82	20/04/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000770	0000001	666.17	20/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	70.00	24/04/2006	000012247000	058500	307522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	100.00	24/04/2006	000012247000	058500	307519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	6222.09	24/04/2006	000010546005	058500	211328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000765	0000001	300.30	24/04/2006	000012247000	058500	307520	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000775	0000001	12161.82	24/04/2006	000012247000	058500	307524	121.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000776	0000001	100.00	24/04/2006	000012247000	058500	307523	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000782	0000001	860.00	25/04/2006	000012247000	058500	307528	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000786	0000001	100.00	25/04/2006	000090013200	058500	131345	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000787	0000001	100.00	25/04/2006	000090013200	058500	131346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000790	0000001	135.00	25/04/2006	000090013200	058500	131343	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000779	0000001	650.00	25/04/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000780	0000001	360.00	25/04/2006	000012247000	058500	307518	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000781	0000001	360.00	25/04/2006	000012247000	058500	307525	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000783	0000001	3000.00	25/04/2006	000012247000	058500	307526	457.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	70.00	25/04/2006	000090013200	058500	131348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	100.00	25/04/2006	000090013200	058500	131342	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000789	0000001	160.00	25/04/2006	000090013200	058500	131344	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000791	0000001	395.76	26/04/2006	000012247000	058500	307527	33.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	100.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000792	0000001	40.00	26/04/2006	000012247000	058500	307530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	900.00	27/04/2006	000028314100	058500	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000002	753.67	27/04/2006	000010546005	058500	211329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	1890.00	27/04/2006	000090013200	058500	131349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000607	0000001	1200.00	27/04/2006	000012247000	058500	307521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000799	0000001	1200.00	28/04/2006	000012247000	058500	307531	132.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000807	0000001	19393.47	28/04/2006	000012247000	058500	000850	2011.65	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000808	0000001	920.00	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000812	0000001	54.09	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000797	0000001	350.00	28/04/2006	000012247000	058500	307537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000801	0000001	341.56	28/04/2006	000090013200	058500	131352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000802	0000001	1400.00	28/04/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000803	0000001	60.00	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000809	0000001	2721.08	28/04/2006	000012247000	058500	000850	224.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000810	0000001	60.00	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000816	0000001	7420.00	28/04/2006	000012247000	058500	307517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000613	0000001	6506.93	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	320.00	28/04/2006	000090013200	058500	131350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000794	0000001	2590.00	28/04/2006	000012247000	058500	307527	193.18	1	Conta Corrente	NULL
GABINETE CIVIL	0000813	0000001	3570.29	28/04/2006	000012247000	058500	000850	286.25	1	Conta Corrente	NULL
GABINETE CIVIL	0000814	0000001	144.54	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000815	0000001	6000.00	28/04/2006	000012247000	058500	000850	1320.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000795	0000001	2240.00	28/04/2006	000012247000	058500	307533	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000796	0000001	2502.09	28/04/2006	000012247000	058500	307535	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000798	0000001	511.70	28/04/2006	000012247000	058500	307532	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000804	0000001	6580.74	28/04/2006	000012247000	058500	000850	832.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000805	0000001	134.09	28/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000806	0000001	972.16	28/04/2006	000012247000	058500	000850	328.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000811	0000001	2735.66	28/04/2006	000012247000	058500	000850	120.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000818	0000001	400.30	30/04/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	48.00	02/05/2006	000058042000	058500	000439	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	48.00	02/05/2006	000058042000	058500	000436	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	48.00	02/05/2006	000058042000	058500	000441	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	48.00	02/05/2006	000058042000	058500	000440	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	1500.00	02/05/2006	000010546005	058500	211335	412.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000832	0000001	1050.00	02/05/2006	000031570000	058500	850022	141.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	2400.00	03/05/2006	000010546005	058500	211330	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000840	0000001	0.27	03/05/2006	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	1546.72	04/05/2006	000010546005	058500	211336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	3500.00	05/05/2006	000058042000	058500	000442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000002	3169.48	05/05/2006	000010546005	058500	211338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000841	0000001	350.00	05/05/2006	000090013200	058500	131353	26.77	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000842	0000001	1200.00	05/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000843	0000001	4006.80	08/05/2006	000056150000	058500	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000819	0000001	446.00	08/05/2006	000090013200	058500	080506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	177.50	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	40.00	09/05/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	1062.01	09/05/2006	000080750000	058500	000850	144.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	797.99	09/05/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000846	0000001	100.00	09/05/2006	000090013200	058500	131355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000855	0000001	200.00	09/05/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000856	0000001	300.00	10/05/2006	000012247000	058500	307553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000857	0000001	300.00	10/05/2006	000012247000	058500	307554	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000858	0000001	56.00	10/05/2006	000012247000	058500	307550	1.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000859	0000001	500.00	10/05/2006	000012247000	058500	307246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000860	0000001	668.00	10/05/2006	000012247000	058500	307539	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000861	0000001	2455.00	10/05/2006	000012247000	058500	307540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000862	0000001	300.30	10/05/2006	000012247000	058500	307543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000863	0000001	100.00	10/05/2006	000012247000	058500	307549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	320.00	10/05/2006	000012247000	058500	307552	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	260.00	10/05/2006	000012247000	058500	307247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	500.00	10/05/2006	000010546005	058500	211339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	2061.40	10/05/2006	000010546005	058500	211339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000867	0000001	20.00	10/05/2006	000012247000	058500	307551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000868	0000001	4665.64	10/05/2006	000012247000	058500	307545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000870	0000001	294.39	10/05/2006	000012247000	058500	307541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000871	0000001	80.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000872	0000001	350.00	10/05/2006	000012247000	058500	307551	27.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000877	0000001	14310.06	10/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000878	0000001	1554.77	10/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000873	0000001	350.00	10/05/2006	000012247000	058500	307548	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000874	0000001	84477.84	11/05/2006	000086960007	058500	850009	1844.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000888	0000001	500.00	11/05/2006	000012766003	058500	850019	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000885	0000001	140.00	11/05/2006	000012247000	058500	307561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000886	0000001	462.60	11/05/2006	000012247000	058500	307560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000869	0000001	337.00	11/05/2006	000012247000	058500	307562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	520.00	11/05/2006	000010546005	058500	211341	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	200.00	11/05/2006	000090013200	058500	131356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	120.15	11/05/2006	000010546005	058500	211342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	565.50	11/05/2006	000010546005	058500	211343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	9516.79	11/05/2006	000010546005	058500	211340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000879	0000001	100.00	11/05/2006	000012247000	058500	307556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000880	0000001	820.00	11/05/2006	000012247000	058500	307555	20.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000881	0000001	531.34	11/05/2006	000058022000	058500	850158	44.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000847	0000001	1354.00	11/05/2006	000012247000	058500	307557	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000848	0000001	723.70	11/05/2006	000012247000	058500	307558	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000845	0000001	457.90	11/05/2006	000012247000	058500	307559	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000889	0000001	300.00	12/05/2006	000012247000	058500	307564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000890	0000001	300.00	12/05/2006	000012247000	058500	307565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	1330.00	12/05/2006	000010546005	058500	211344	33.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000887	0000001	2645.00	12/05/2006	000012247000	058500	307563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000894	0000001	1100.00	12/05/2006	000012247000	058500	307567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000895	0000001	227.00	12/05/2006	000012247000	058500	307568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000896	0000001	100.00	12/05/2006	000012247000	058500	307566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000906	0000001	70.00	15/05/2006	000012247000	058500	307569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000907	0000001	60.00	15/05/2006	000090013200	058500	131357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	343.95	15/05/2006	000010546005	058500	211345	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000891	0000001	140.00	15/05/2006	000090013200	058500	131359	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000897	0000001	80.00	15/05/2006	000012573003	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000898	0000001	620.00	15/05/2006	00001229800x	058500	850059	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000899	0000001	630.00	15/05/2006	00001229800x	058500	850060	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000900	0000001	350.00	15/05/2006	000012247000	058500	307572	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000901	0000001	1400.00	15/05/2006	000012247000	058500	307571	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000902	0000001	630.00	15/05/2006	000012247000	058500	307573	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000903	0000001	2739.06	15/05/2006	000012573003	058500	000850	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000904	0000001	80.00	15/05/2006	000012573003	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000905	0000001	2739.06	15/05/2006	000012573003	058500	001162	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000821	0000001	630.00	15/05/2006	000093070000	058500	850330	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000822	0000001	620.00	15/05/2006	000093070000	058500	850331	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000823	0000001	870.00	15/05/2006	000093070000	058500	850332	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000824	0000001	625.00	15/05/2006	000093070000	058500	850333	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000825	0000001	1265.00	15/05/2006	000093070000	058500	850334	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000826	0000001	635.00	15/05/2006	000093070000	058500	850335	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000827	0000001	1260.00	15/05/2006	000093070000	058500	850336	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000828	0000001	1270.00	15/05/2006	000093070000	058500	850337	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000820	0000001	1877.00	16/05/2006	000012247000	058500	307583	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000919	0000001	100.00	16/05/2006	000090013200	058500	131367	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000920	0000001	100.00	16/05/2006	000090013200	058500	131368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000921	0000001	150.00	16/05/2006	000090013200	058500	131366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000922	0000001	100.00	16/05/2006	000090013200	058500	131369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000923	0000001	100.00	16/05/2006	000090013200	058500	131370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000924	0000001	100.00	16/05/2006	000090013200	058500	131371	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000925	0000001	100.00	16/05/2006	000090013200	058500	131372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000926	0000001	100.00	16/05/2006	000090013200	058500	131365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000927	0000001	100.00	16/05/2006	000090013200	058500	131360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	100.00	16/05/2006	000090013200	058500	131361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000929	0000001	150.00	16/05/2006	000012247000	058500	307586	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000930	0000001	100.00	16/05/2006	000012247000	058500	307577	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000931	0000001	100.00	16/05/2006	000012247000	058500	307578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000932	0000001	100.00	16/05/2006	000012247000	058500	307579	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000933	0000001	100.00	16/05/2006	000012247000	058500	307575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000934	0000001	444.29	16/05/2006	000090013200	058500	131374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000935	0000001	185.63	16/05/2006	000090013200	058500	131378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000909	0000001	240.00	16/05/2006	000090013200	058500	131380	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000910	0000001	650.00	16/05/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000911	0000001	295.00	16/05/2006	000090013260	118700	512435	7.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000912	0000001	1072.91	16/05/2006	000090013200	058500	131374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000913	0000001	1246.84	16/05/2006	000090013200	058500	131375	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	172.57	16/05/2006	000090013200	058500	131376	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000915	0000001	156.88	16/05/2006	000090013200	058500	131378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000916	0000001	21.79	16/05/2006	000090013200	058500	131377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000917	0000001	153.09	16/05/2006	000090013200	058500	131379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000952	0000001	240.00	16/05/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000908	0000001	240.00	16/05/2006	000012247000	058500	307585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000918	0000001	145.22	16/05/2006	000090013200	058500	131374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	4187.00	16/05/2006	000010546005	058500	211347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	280.00	16/05/2006	000010546005	058500	211346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	390.37	16/05/2006	000010546005	058500	211348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	30.37	16/05/2006	000090013200	058500	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	12.96	16/05/2006	000090013200	058500	131377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	100.00	16/05/2006	000012247000	058500	307574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000941	0000001	72.50	16/05/2006	000012247000	058500	307544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000942	0000001	310.00	16/05/2006	000012247000	058500	307580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000943	0000001	100.00	16/05/2006	000090013200	058500	131358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000944	0000001	100.00	16/05/2006	000012247000	058500	307582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000945	0000001	56.98	16/05/2006	000090013200	058500	131378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000946	0000001	30.67	16/05/2006	000090013200	058500	131377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000947	0000001	60.00	16/05/2006	000090013200	058500	131362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000948	0000001	60.00	16/05/2006	000090013200	058500	131364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000949	0000001	60.00	16/05/2006	000090013200	058500	131363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000950	0000001	260.00	16/05/2006	000012247000	058500	307576	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000951	0000001	300.00	16/05/2006	000012247000	058500	307581	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000953	0000001	604.24	16/05/2006	000090013200	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000954	0000001	1801.06	16/05/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000831	0000001	3254.00	16/05/2006	000012247000	058500	307584	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000717	0000001	1408.25	17/05/2006	000011620000	058500	085041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000960	0000001	120.00	17/05/2006	000012247000	058500	307587	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000955	0000001	70.00	17/05/2006	000090013200	058500	131382	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000956	0000001	100.00	17/05/2006	000012247000	058500	307590	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000957	0000001	100.00	17/05/2006	000012247000	058500	307588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000958	0000001	100.00	17/05/2006	000012247000	058500	307589	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000959	0000001	270.00	17/05/2006	000090013200	058500	131381	6.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000963	0000001	100.00	18/05/2006	000090013200	058500	131373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000964	0000001	100.00	18/05/2006	000012247000	058500	307592	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000966	0000001	200.00	18/05/2006	000090013200	058500	131385	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000962	0000001	400.00	18/05/2006	000012247000	058500	307591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000969	0000001	150.00	18/05/2006	000090013200	058500	131384	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	150.00	18/05/2006	000012247000	058500	307593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	100.00	18/05/2006	000012247000	058500	307594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	560.00	19/05/2006	000010546005	058500	211349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	100.00	19/05/2006	000090013200	058500	131387	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	100.00	19/05/2006	000090013200	058500	131388	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	100.00	19/05/2006	000090013200	058500	131389	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000985	0000001	300.00	19/05/2006	000090013200	058500	131386	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000961	0000001	268.00	19/05/2006	000090013200	058500	131391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000984	0000001	80.00	19/05/2006	000090013200	058500	131392	2.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000970	0000001	800.00	19/05/2006	000012247000	058500	307595	72.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000971	0000001	120.00	19/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000972	0000001	696.36	19/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000973	0000001	2843.16	19/05/2006	000012247000	058500	000850	235.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000974	0000001	21495.74	19/05/2006	000012247000	058500	000850	126.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000975	0000001	888.18	19/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000976	0000001	20696.06	19/05/2006	000058022000	058500	000850	1706.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000977	0000001	360.00	19/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000978	0000001	8266.81	19/05/2006	000058022000	058500	000850	695.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000986	0000001	2431.49	20/05/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000987	0000001	6052.86	20/05/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000988	0000001	590.05	20/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000785	0000001	45.00	21/05/2006	000090013200	058500	131347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000990	0000001	896.00	22/05/2006	000012247000	058500	307597	98.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000991	0000001	2000.00	22/05/2006	000012247000	058500	307598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000993	0000001	700.00	22/05/2006	000090013200	058500	131383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000994	0000001	120.00	22/05/2006	000090013200	058500	131393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000838	0000001	29.58	22/05/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000995	0000001	268.33	22/05/2006	000012247000	058500	307596	20.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	163.94	22/05/2006	000090013200	058500	131394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	2650.00	23/05/2006	000010546005	058500	211352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000999	0000001	2510.00	23/05/2006	000012247000	058500	307601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000996	0000001	40.00	23/05/2006	000012247000	058500	307600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000997	0000001	395.76	23/05/2006	000012247000	058500	307600	33.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000965	0000001	455.68	23/05/2006	000012247000	058500	307599	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001000	0000001	360.00	24/05/2006	000090013200	058500	131396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001001	0000001	1062.00	24/05/2006	000090013200	058500	131395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	694.28	24/05/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001003	0000001	4760.00	25/05/2006	000031570000	058500	850005	343.56	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001003	0000002	2000.00	25/05/2006	000011620000	058500	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001004	0000001	300.00	26/05/2006	000090013200	058500	131390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001005	0000001	5389.23	29/05/2006	000012247000	058500	307602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	655.00	29/05/2006	000010546005	058500	211353	53.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	200.00	29/05/2006	000010546005	058500	211354	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	20.00	30/05/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	40.00	30/05/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	420.00	30/05/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	60.00	30/05/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	440.00	30/05/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	350.00	30/05/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	1700.00	30/05/2006	000010546005	058500	000850	143.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	1086.13	30/05/2006	000080750000	058500	000850	168.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000002	1118.87	30/05/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	4550.00	30/05/2006	000058042000	058500	000850	376.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	24816.02	30/05/2006	000058042000	058500	000850	4950.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	11387.75	30/05/2006	000010546005	058500	000850	932.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	270.00	30/05/2006	000010546005	058500	211355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	3058.19	30/05/2006	000010546005	058500	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001040	0000001	940.00	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001041	0000001	19264.65	30/05/2006	000012247000	058500	000850	506.24	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001042	0000001	1600.00	30/05/2006	000012766003	058500	850020	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001034	0000001	60.00	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001035	0000001	60.00	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001036	0000001	2721.08	30/05/2006	000012247000	058500	000850	224.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001037	0000001	6144.46	30/05/2006	000012247000	058500	307603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001038	0000001	10383.91	30/05/2006	000012247000	058500	307604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001039	0000001	1400.00	30/05/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000001	360.13	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001012	0000001	134.09	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001013	0000001	7147.43	30/05/2006	000012247000	058500	000850	240.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001014	0000001	972.16	30/05/2006	000012247000	058500	000850	328.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001015	0000001	896.00	30/05/2006	000012247000	058500	307610	98.56	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001016	0000001	850.00	30/05/2006	000090013200	058500	131398	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001017	0000001	2502.09	30/05/2006	000012247000	058500	307607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001018	0000001	2240.00	30/05/2006	000012247000	058500	307608	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001008	0000001	144.54	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001009	0000001	6000.00	30/05/2006	000012247000	058500	307606	275.96	1	Conta Corrente	NULL
GABINETE CIVIL	0001010	0000001	3570.29	30/05/2006	000012247000	058500	000850	286.25	1	Conta Corrente	NULL
GABINETE CIVIL	0001011	0000001	3000.00	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001019	0000001	54.09	30/05/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001020	0000001	2852.35	30/05/2006	000012247000	058500	000850	129.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001021	0000001	2590.00	30/05/2006	000090013200	058500	131397	193.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001045	0000001	135.00	31/05/2006	000090013200	058500	131399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001046	0000001	400.00	31/05/2006	000012247000	058500	307611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001048	0000001	350.00	31/05/2006	000012247000	058500	307612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001049	0000001	1.05	31/05/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000874	0000002	40000.00	31/05/2006	000086960007	058500	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000874	0000003	60000.00	31/05/2006	000086960007	058500	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	660.00	31/05/2006	000010546005	058500	211356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	500.00	01/06/2006	000010546005	058500	211357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001085	0000001	500.22	01/06/2006	000012247000	058500	307614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001086	0000001	100.00	01/06/2006	000090013200	058500	131442	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001070	0000001	200.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001071	0000001	100.00	01/06/2006	000090013200	058500	131443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001072	0000001	860.00	01/06/2006	000090013200	058500	131400	44.72	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001066	0000001	800.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001067	0000001	45.00	01/06/2006	000090013200	058500	131441	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001091	0000001	100.00	02/06/2006	000090013200	058500	131444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001103	0000001	2800.47	02/06/2006	000012247000	058500	307617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001104	0000001	350.00	02/06/2006	000090013200	058500	131447	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	420.00	02/06/2006	000010546005	058500	211351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	320.00	02/06/2006	000012247000	058500	307616	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	48.00	02/06/2006	000058042000	058500	000444	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	48.00	02/06/2006	000058042000	058500	000445	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	48.00	02/06/2006	000058042000	058500	000443	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	48.00	02/06/2006	000058042000	058500	000446	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	2400.00	02/06/2006	000010546005	058500	211361	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	230.00	02/06/2006	000010546005	058500	211359	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1200.00	02/06/2006	000010546005	058500	211360	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	590.00	02/06/2006	000010546005	058500	211358	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	150.00	02/06/2006	000090013200	058500	131445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	314.00	05/06/2006	000010546005	058500	211363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	1200.00	05/06/2006	000010546005	058500	211362	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001110	0000001	360.00	05/06/2006	000090013200	058500	131450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001107	0000001	360.00	05/06/2006	000090013200	058500	131451	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001106	0000001	360.00	05/06/2006	000090013200	058500	131448	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000001	238.00	06/06/2006	000090013200	058500	131452	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001112	0000001	1230.00	06/06/2006	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001113	0000001	300.00	07/06/2006	000090013200	058500	131455	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001114	0000001	100.00	07/06/2006	000090013200	058500	131456	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001115	0000001	1000.00	07/06/2006	000090013200	058500	131454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001118	0000001	135.00	07/06/2006	000090013200	058500	131453	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001119	0000001	8310.42	07/06/2006	000086960007	058500	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	800.00	07/06/2006	000010546005	058500	211350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	635.00	07/06/2006	000090013200	058500	131457	15.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	155.00	08/06/2006	000010546005	058500	211364	3.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	105.00	08/06/2006	000010546005	058500	211365	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001123	0000001	100.00	08/06/2006	000090013200	058500	131460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001124	0000001	100.00	08/06/2006	000090013200	058500	131459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001125	0000001	350.00	08/06/2006	000090013200	058500	131458	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000588	0000001	2880.00	08/06/2006	000012247000	058500	307615	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001120	0000001	500.00	08/06/2006	000012247000	058500	307620	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001121	0000001	356.95	08/06/2006	000090013200	058500	131462	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001122	0000001	51.03	08/06/2006	000090013200	058500	131461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001128	0000001	300.00	09/06/2006	000012247000	058500	307649	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001129	0000001	300.00	09/06/2006	000012247000	058500	307624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001130	0000001	300.00	09/06/2006	000012247000	058500	307623	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001131	0000001	2455.00	09/06/2006	000012247000	058500	307618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	2853.08	09/06/2006	000010546005	058500	211371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	280.00	09/06/2006	000010546005	058500	211368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	695.00	09/06/2006	000010546005	058500	211370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	320.00	09/06/2006	000010546005	058500	211367	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001139	0000001	288.00	09/06/2006	000090013200	058500	131463	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001136	0000001	20.00	09/06/2006	000012247000	058500	307619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001138	0000001	350.00	09/06/2006	000012247000	058500	307619	27.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001141	0000001	26537.74	10/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001142	0000001	1008.15	10/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001140	0000001	30.00	10/06/2006	000090013200	058500	131464	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001143	0000001	16110.66	10/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001144	0000001	300.00	12/06/2006	000012247000	058500	307621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001145	0000001	300.00	12/06/2006	000012247000	058500	307622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001146	0000001	415.00	12/06/2006	000012247000	058500	307635	56.02	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001147	0000001	1500.00	12/06/2006	000012247000	058500	307632	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001148	0000001	100.00	12/06/2006	000090013200	058500	131465	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001149	0000001	2000.00	12/06/2006	000012247000	058500	307629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001150	0000001	300.30	12/06/2006	000012247000	058500	307638	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001151	0000001	100.00	12/06/2006	000012247000	058500	307631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001152	0000001	100.00	12/06/2006	000012247000	058500	307633	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001153	0000001	100.00	12/06/2006	000012247000	058500	307636	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001154	0000001	100.00	12/06/2006	000012247000	058500	307627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001155	0000001	150.00	12/06/2006	000012247000	058500	307628	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001156	0000001	150.00	12/06/2006	000012247000	058500	307639	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001157	0000001	290.00	12/06/2006	000011620000	058500	850048	7.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001050	0000001	302.40	12/06/2006	000012247000	058500	307637	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001051	0000001	321.75	12/06/2006	000012247000	058500	307637	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001052	0000001	729.30	12/06/2006	000012247000	058500	307637	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001053	0000001	290.94	12/06/2006	000012247000	058500	307637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001166	0000001	2485.00	12/06/2006	000012247000	058500	307625	129.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001167	0000001	50.00	12/06/2006	000090013200	058500	131446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001168	0000001	60.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001169	0000001	70.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001170	0000001	4855.40	12/06/2006	000012247000	058500	307626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001171	0000001	240.00	12/06/2006	000011620000	058500	850046	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1780.00	12/06/2006	000010546005	058500	211369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	10129.04	12/06/2006	000010546005	058500	211373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	370.00	12/06/2006	000010546005	058500	211375	49.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	180.00	12/06/2006	000010546005	058500	211374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	100.00	12/06/2006	000011620000	058500	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	200.00	12/06/2006	000011620000	058500	850045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001179	0000001	1200.00	13/06/2006	000012247000	058500	307643	132.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001180	0000001	275.00	13/06/2006	000012766003	058500	850021	6.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001181	0000001	100.00	13/06/2006	000012247000	058500	307642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001137	0000001	120.15	13/06/2006	000090013200	058500	131466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001172	0000001	100.00	13/06/2006	000012247000	058500	307640	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001173	0000001	100.00	13/06/2006	000012247000	058500	307641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001174	0000001	100.00	13/06/2006	000090013200	058500	131469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001175	0000001	100.00	13/06/2006	000090013200	058500	131470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001176	0000001	100.00	13/06/2006	000090013200	058500	131467	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001177	0000001	100.00	13/06/2006	000090013200	058500	131468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001185	0000001	490.00	14/06/2006	000012766003	058500	850022	12.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001186	0000001	754.82	14/06/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	150.00	14/06/2006	000010546005	058500	211377	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	190.00	14/06/2006	000010546005	058500	211378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	554.58	16/06/2006	000010546005	058500	211366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001192	0000001	295.00	16/06/2006	000012247000	058500	307645	7.35	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001193	0000001	484.00	16/06/2006	000011620000	058500	850049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001178	0000001	455.68	16/06/2006	000012247000	058500	307644	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001187	0000001	1700.00	16/06/2006	000012247000	058500	307648	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001188	0000001	1300.00	16/06/2006	000012247000	058500	307646	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001189	0000001	340.97	16/06/2006	000012247000	058500	307647	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001190	0000001	15000.00	16/06/2006	000012247000	058500	307634	750.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001195	0000001	2990.00	20/06/2006	000012247000	058500	307651	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001194	0000001	3000.00	20/06/2006	000012247000	058500	000850	457.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001196	0000001	542.27	20/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001197	0000001	60.00	20/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001198	0000001	80.00	20/06/2006	000012573003	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001199	0000001	21612.43	20/06/2006	000012247000	058500	000850	920.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001200	0000001	2843.16	20/06/2006	000012247000	058500	000850	235.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001201	0000001	828.18	20/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001202	0000001	20328.56	20/06/2006	000058022000	058500	000850	1675.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001203	0000001	320.00	20/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001204	0000001	8200.12	20/06/2006	000058022000	058500	000850	796.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001205	0000001	3189.06	20/06/2006	000012573003	058500	000850	244.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001165	0000001	3801.00	20/06/2006	000012247000	058500	307650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001206	0000001	1059.90	20/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	1608.54	20/06/2006	000010546005	058500	211379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	605.90	21/06/2006	000010546005	058500	211384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	1964.00	21/06/2006	000010546005	058500	211381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	260.00	21/06/2006	000010546005	058500	211383	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	210.00	21/06/2006	000090013200	058500	131472	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	29.07	21/06/2006	000090013200	058500	131477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	28.15	21/06/2006	000090013200	058500	131478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	282.65	21/06/2006	000090013200	058500	131473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	837.78	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1029.24	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	1041.30	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	1759.75	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	990.03	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	417.15	21/06/2006	000010546005	058500	211383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	270.00	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	525.69	21/06/2006	000010546005	058500	211382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001230	0000001	106.74	21/06/2006	000090013200	058500	131477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001231	0000001	60.00	21/06/2006	000090013200	058500	131471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001078	0000001	2500.00	21/06/2006	00000015203X	005851	850010	434.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001079	0000001	700.00	21/06/2006	00000015203X	005851	850011	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001080	0000001	2500.00	21/06/2006	00000015203X	005851	850012	434.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001081	0000001	2500.00	21/06/2006	00000015203X	005851	850013	434.15	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001233	0000001	254.00	21/06/2006	000012247000	058500	307654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001234	0000001	3080.00	21/06/2006	000031570000	058500	850183	306.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001236	0000001	4425.29	21/06/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001087	0000001	4173.00	21/06/2006	000012247000	058500	307655	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001218	0000001	2204.00	21/06/2006	000012247000	058500	307654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001219	0000001	218.26	21/06/2006	000090013200	058500	131477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001220	0000001	113.76	21/06/2006	000090013200	058500	131475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001221	0000001	263.50	21/06/2006	000090013200	058500	131473	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001238	0000001	1400.00	21/06/2006	000012247000	058500	307652	72.80	1	Conta Corrente	NULL
GABINETE CIVIL	0001208	0000001	597.98	21/06/2006	000090013200	058500	131476	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001209	0000001	750.00	21/06/2006	000012247000	058500	307653	18.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001211	0000001	28.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001212	0000001	28.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001213	0000001	335.79	21/06/2006	000090013200	058500	131477	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001214	0000001	11.71	21/06/2006	000090013200	058500	131478	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001215	0000001	1226.80	21/06/2006	000090013200	058500	131474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001216	0000001	588.14	21/06/2006	000090013200	058500	131473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001237	0000001	240.00	21/06/2006	000090013200	058500	018634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001054	0000001	180.49	21/06/2006	000090013200	058500	131479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001217	0000001	124.30	21/06/2006	000090013200	058500	131473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001240	0000001	602.40	22/06/2006	000012247000	058500	307656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001241	0000001	100.00	22/06/2006	000090013200	058500	131482	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001242	0000001	1240.00	22/06/2006	000012247000	058500	307662	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001239	0000001	240.00	22/06/2006	000012247000	058500	307657	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001243	0000001	100.00	22/06/2006	000012247000	058500	307658	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001244	0000001	360.00	22/06/2006	000031570000	058500	850184	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001235	0000001	32.79	22/06/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	220.00	22/06/2006	000010546005	058500	211387	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	273.23	22/06/2006	000010546005	058500	211385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	100.00	22/06/2006	000012247000	058500	307659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	3502.60	22/06/2006	000010546005	058500	211386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	600.00	22/06/2006	000010546005	058500	211386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	130.00	23/06/2006	000010546005	058500	211388	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	120.00	23/06/2006	000010546005	058500	211389	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001255	0000001	60.00	23/06/2006	000090013200	058500	131486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001251	0000001	20.00	23/06/2006	000090013200	058500	131484	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001252	0000001	395.76	23/06/2006	000090013200	058500	131484	33.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001256	0000001	5944.08	23/06/2006	000058022000	058500	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001257	0000001	2518.18	23/06/2006	000058022000	058500	012247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001248	0000001	690.00	23/06/2006	000090013200	058500	131483	17.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001250	0000001	600.00	23/06/2006	000090013200	058500	131485	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001258	0000001	100.00	26/06/2006	000012247000	058500	307661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001259	0000001	100.00	26/06/2006	000012247000	058500	307660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001263	0000001	100.00	26/06/2006	000012247000	058500	307663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001264	0000001	60.00	26/06/2006	000012247000	058500	307664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001232	0000001	60.00	26/06/2006	000090013200	058500	131488	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001265	0000001	180.00	26/06/2006	000090013200	058500	131487	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	100.00	26/06/2006	000010546005	058500	211391	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	169.41	26/06/2006	000010546005	058500	211390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	150.00	26/06/2006	000090013200	058500	131490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	50.00	27/06/2006	000090013260	118700	512436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001270	0000001	50.00	27/06/2006	000090013200	058500	131491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001269	0000001	70.00	27/06/2006	000090013200	058500	131492	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001266	0000001	45.00	27/06/2006	000090013200	058500	131493	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001267	0000001	650.00	27/06/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001268	0000001	330.00	27/06/2006	000090013200	058500	131489	8.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001275	0000001	100.00	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001276	0000001	6980.74	30/06/2006	000012247000	058500	000850	240.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001277	0000001	972.16	30/06/2006	000012247000	058500	000850	328.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001278	0000001	2502.09	30/06/2006	000012247000	058500	307667	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001279	0000001	2240.00	30/06/2006	000012247000	058500	307666	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001272	0000001	144.54	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001273	0000001	6000.00	30/06/2006	000012247000	058500	307665	1320.37	1	Conta Corrente	NULL
GABINETE CIVIL	0001274	0000001	3570.29	30/06/2006	000012247000	058500	000850	286.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001280	0000001	54.09	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001281	0000001	2735.66	30/06/2006	000012247000	058500	000850	120.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001282	0000001	100.00	30/06/2006	000012247000	058500	307669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001297	0000001	20.00	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001298	0000001	40.00	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001299	0000001	2721.08	30/06/2006	000012247000	058500	000850	224.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001300	0000001	1400.00	30/06/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001304	0000001	369.73	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001082	0000001	700.00	30/06/2006	00000015203X	005851	850019	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001083	0000001	700.00	30/06/2006	00000015203X	005851	850020	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001084	0000001	530.00	30/06/2006	00000015203X	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001074	0000001	270.00	30/06/2006	00000015203X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001075	0000001	1156.10	30/06/2006	00000015203X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001076	0000001	1615.00	30/06/2006	00000015203X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001077	0000001	3624.22	30/06/2006	00000015203X	005851	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001301	0000001	840.00	30/06/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001302	0000001	19498.03	30/06/2006	000012247000	058500	000850	506.24	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001303	0000001	144.00	30/06/2006	000090013200	058500	020288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	60.00	30/06/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	40.00	30/06/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	380.00	30/06/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	360.00	30/06/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	20.00	30/06/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	20.00	30/06/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	26391.24	30/06/2006	000058042000	058500	000850	5025.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	957.42	30/06/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	1247.58	30/06/2006	000010546005	058500	000850	168.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	4550.00	30/06/2006	000058042000	058500	000850	376.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	12004.37	30/06/2006	000010546005	058500	000850	983.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	350.00	30/06/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1700.00	30/06/2006	000010546005	058500	000850	143.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	100.00	30/06/2006	000012247000	058500	307668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	3207.30	03/07/2006	000058042000	058500	000447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	320.00	03/07/2006	000090013200	058500	131496	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	200.00	03/07/2006	000012247000	058500	307674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001325	0000001	180.00	03/07/2006	000012247000	058500	307673	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001326	0000001	100.00	03/07/2006	000090013200	058500	131494	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001323	0000001	360.00	03/07/2006	000012247000	058500	NEVAND	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001306	0000001	400.00	03/07/2006	000012247000	058500	307675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001324	0000001	360.00	03/07/2006	000090013200	058500	131495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001329	0000001	1230.00	04/07/2006	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001330	0000001	144.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	70.00	04/07/2006	000090013260	118700	512439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001332	0000001	350.00	04/07/2006	000090013200	058500	131497	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001333	0000001	250.00	04/07/2006	000090013260	118700	512437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	150.00	05/07/2006	000090013260	118700	512440	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001334	0000001	180.00	05/07/2006	000090013200	058500	131499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001068	0000001	750.00	05/07/2006	000090013200	058500	131498	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001337	0000001	400.00	06/07/2006	000012247000	058500	307677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	48.00	06/07/2006	000058042000	058500	000448	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	48.00	06/07/2006	000058042000	058500	000450	3.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001341	0000001	200.00	06/07/2006	000090013200	058500	131500	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001342	0000001	1200.00	06/07/2006	000012247000	058500	307678	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001340	0000001	350.00	06/07/2006	000012247000	058500	307676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001355	0000001	745.00	07/07/2006	000011620000	058500	850050	18.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	48.00	07/07/2006	000058042000	058500	000451	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	48.00	07/07/2006	000058042000	058500	000449	3.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001344	0000001	300.00	07/07/2006	000012247000	058500	307686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001345	0000001	300.00	07/07/2006	000012247000	058500	307685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001346	0000001	300.00	07/07/2006	000012247000	058500	307684	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001347	0000001	300.00	07/07/2006	000012247000	058500	307683	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001348	0000001	300.00	07/07/2006	000012247000	058500	307682	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001349	0000001	262.00	07/07/2006	000012247000	058500	307679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001350	0000001	195.00	07/07/2006	000012247000	058500	307681	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001351	0000001	320.00	07/07/2006	000012247000	058500	307680	16.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001352	0000001	50.00	07/07/2006	000090013200	058500	131501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001359	0000001	100.00	10/07/2006	000090013200	058500	131502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001360	0000001	100.00	10/07/2006	000090013200	058500	131503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001361	0000001	100.00	10/07/2006	000012247000	058500	307689	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001365	0000001	1400.00	10/07/2006	00001229800x	058500	850061	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001366	0000001	2590.00	10/07/2006	000012247000	058500	307691	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001363	0000001	860.00	10/07/2006	000012572005	058500	850054	44.72	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001356	0000001	51.03	10/07/2006	000012247000	058500	307693	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001357	0000001	2455.00	10/07/2006	000012247000	058500	307694	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001358	0000001	120.00	10/07/2006	000012247000	058500	307696	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001378	0000001	17681.34	10/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001305	0000001	3695.00	10/07/2006	000012247000	058500	307692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	1040.00	10/07/2006	000010546005	058500	211393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	2400.00	10/07/2006	000010546005	058500	211392	660.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001374	0000001	2000.00	10/07/2006	000012247000	058500	307695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001372	0000001	40.00	10/07/2006	000012247000	058500	307690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001373	0000001	350.00	10/07/2006	000012247000	058500	307690	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001376	0000001	1209.43	10/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001229	0000001	2243.98	10/07/2006	000012247000	058500	307687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	12624.82	11/07/2006	000010546005	058500	211395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001387	0000001	60.00	11/07/2006	000090013200	058500	131504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001388	0000001	300.00	11/07/2006	000012247000	058500	307700	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001389	0000001	800.00	11/07/2006	000012247000	058500	307702	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	1200.00	11/07/2006	000010546005	058500	211394	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	200.00	11/07/2006	000090013200	058500	131508	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001379	0000001	896.00	11/07/2006	000012247000	058500	307701	98.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001380	0000001	100.00	11/07/2006	000090013200	058500	131507	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001381	0000001	100.00	11/07/2006	000012247000	058500	307699	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001382	0000001	100.00	11/07/2006	000012247000	058500	307703	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001383	0000001	260.00	11/07/2006	000090013200	058500	131505	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001384	0000001	250.00	11/07/2006	000012247000	058500	307698	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001307	0000001	995.10	11/07/2006	000012247000	058500	307697	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001308	0000001	1265.00	12/07/2006	000093070000	058500	850338	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001392	0000001	100.00	12/07/2006	000090013200	058500	131514	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001393	0000001	150.00	12/07/2006	000090013200	058500	131513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001394	0000001	150.00	12/07/2006	000090013200	058500	131510	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001395	0000001	630.00	12/07/2006	000012572005	058500	850055	32.76	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001390	0000001	308.00	12/07/2006	000090013200	058500	131516	7.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001391	0000001	896.00	12/07/2006	000012247000	058500	307705	98.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	50.00	12/07/2006	000090013200	058500	131509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001397	0000001	9414.83	12/07/2006	000012247000	058500	307706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001398	0000001	377.08	12/07/2006	000012247000	058500	307704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001399	0000001	100.00	12/07/2006	000090013200	058500	131512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001400	0000001	100.00	12/07/2006	000090013200	058500	131511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001402	0000001	45.30	12/07/2006	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001408	0000001	60.00	13/07/2006	000012247000	058500	307710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001409	0000001	31.85	13/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001375	0000001	194.40	13/07/2006	000012247000	058500	307708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	100.00	13/07/2006	000012247000	058500	307711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001403	0000001	416.00	13/07/2006	000090013200	058500	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001404	0000001	100.00	13/07/2006	000090013200	058500	131517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001405	0000001	350.00	13/07/2006	00001229800x	058500	850063	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001406	0000001	630.00	13/07/2006	000012247000	058500	307709	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001309	0000001	870.00	13/07/2006	000093070000	058500	850339	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001310	0000001	1270.00	13/07/2006	000093070000	058500	850340	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001311	0000001	630.00	13/07/2006	000093070000	058500	850341	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001312	0000001	620.00	13/07/2006	000093070000	058500	850342	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001313	0000001	625.00	13/07/2006	000093070000	058500	850343	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001314	0000001	1260.00	13/07/2006	000093070000	058500	850344	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001315	0000001	620.00	13/07/2006	000093070000	058500	850345	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001364	0000001	635.00	13/07/2006	00001229800x	058500	850062	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001410	0000001	100.00	14/07/2006	000012247000	058500	307714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001411	0000001	4144.70	14/07/2006	000056150000	058500	850071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001362	0000001	330.00	14/07/2006	000012247000	058500	307713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	120.15	14/07/2006	000010546005	058500	211397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	72.00	14/07/2006	000010546005	058500	211396	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001412	0000001	360.00	14/07/2006	000012247000	058500	307712	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001413	0000001	42.29	14/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001418	0000001	13.26	17/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001417	0000001	860.00	17/07/2006	000012247000	058500	307717	116.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	280.00	17/07/2006	000010546005	058500	211398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	200.00	17/07/2006	000012247000	058500	307715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001414	0000001	100.00	17/07/2006	000012247000	058500	307716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001421	0000001	1090.00	18/07/2006	000090013200	058500	131521	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001420	0000001	240.00	18/07/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001426	0000001	1042.36	18/07/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	5812.47	18/07/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001419	0000001	360.00	18/07/2006	000012247000	058500	307718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	150.00	18/07/2006	000090013200	058500	131518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001424	0000001	600.00	18/07/2006	000012766003	058500	850023	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001425	0000001	300.00	18/07/2006	000090013200	058500	131506	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001423	0000001	60.00	18/07/2006	000090013200	058500	131519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001442	0000001	56.17	19/07/2006	000090013200	058500	131523	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001322	0000001	3256.50	19/07/2006	000012247000	058500	307720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	422.14	19/07/2006	000090013200	058500	131527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	13.16	19/07/2006	000090013200	058500	131524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	14.78	19/07/2006	000090013200	058500	131523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	6076.35	19/07/2006	000010546005	058500	211399	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001428	0000001	360.00	19/07/2006	000090013200	058500	131520	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001429	0000001	1441.61	19/07/2006	000090013200	058500	131522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001430	0000001	560.68	19/07/2006	000090013200	058500	131527	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001431	0000001	48.43	19/07/2006	000090013200	058500	131525	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001432	0000001	95.47	19/07/2006	000090013200	058500	131526	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001433	0000001	11.23	19/07/2006	000090013200	058500	131523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001434	0000001	173.69	19/07/2006	000090013200	058500	131527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001435	0000001	100.00	19/07/2006	000090013200	058500	131528	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001436	0000001	100.00	19/07/2006	000090013200	058500	131529	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001437	0000001	310.37	19/07/2006	000090013200	058500	131527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001438	0000001	220.04	19/07/2006	000090013200	058500	131524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001320	0000001	2434.80	19/07/2006	000012247000	058500	307720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001445	0000001	761.00	20/07/2006	000090013200	058500	131533	19.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001444	0000001	900.00	20/07/2006	000090013200	058500	131530	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001443	0000001	240.00	20/07/2006	000012247000	058500	307721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	477.00	20/07/2006	000090013200	058500	131531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	1150.00	20/07/2006	000010546005	058500	211400	28.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001448	0000001	865.00	20/07/2006	000090013200	058500	131532	21.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001449	0000001	35.21	20/07/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001451	0000001	518.15	20/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001453	0000001	1250.00	21/07/2006	00001595900X	0585-1	850001	112.50	1	Conta Corrente	BANCO DO BRASIL PPBF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001452	0000001	87.50	21/07/2006	000012247000	058500	307722	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001454	0000001	200.00	24/07/2006	000012247000	058500	307726	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001455	0000001	950.00	24/07/2006	000012247000	058500	307732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001456	0000001	950.00	24/07/2006	000012247000	058500	307734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001459	0000001	60.00	24/07/2006	000012247000	058500	307725	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001460	0000001	500.00	24/07/2006	000012247000	058500	307724	12.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001461	0000001	260.00	24/07/2006	000012247000	058500	307723	6.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001462	0000001	475.00	24/07/2006	000012247000	058500	307719	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	585.00	24/07/2006	000010546005	058500	211401	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	250.00	24/07/2006	000010546005	058500	211402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	100.00	25/07/2006	000010546005	058500	211403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	200.00	25/07/2006	000012247000	058500	307727	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001469	0000001	490.00	25/07/2006	000012247000	058500	307729	12.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001470	0000001	400.00	25/07/2006	000090013200	058500	131534	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001088	0000001	934.00	25/07/2006	000090013200	058500	131535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001468	0000001	60.00	25/07/2006	000012247000	058500	307730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001471	0000001	1250.00	25/07/2006	00001595900X	0585-1	850002	112.50	1	Conta Corrente	BANCO DO BRASIL PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001472	0000001	350.00	25/07/2006	00001595900X	0585-1	850003	8.75	1	Conta Corrente	BANCO DO BRASIL PPBF
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001463	0000001	650.00	25/07/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001465	0000001	1160.00	25/07/2006	000012247000	058500	307733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001474	0000001	45.00	26/07/2006	000090013200	058500	131538	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001475	0000001	180.00	26/07/2006	000090013200	058500	131537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001477	0000001	1027.70	26/07/2006	000090013200	058500	131539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001478	0000001	350.00	26/07/2006	00001595900X	0585-1	850004	8.75	1	Conta Corrente	BANCO DO BRASIL PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001318	0000001	270.00	26/07/2006	000076540000	058500	850028	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	100.00	26/07/2006	000090013200	058500	131536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	270.00	27/07/2006	000010546005	058500	211404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	150.00	27/07/2006	000090013200	058500	131540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001319	0000001	70.00	27/07/2006	000076540000	058500	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001485	0000001	60.00	27/07/2006	000012247000	058500	307735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001486	0000001	60.00	27/07/2006	000012247000	058500	307736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001487	0000001	1250.00	27/07/2006	00001595900X	0585-1	850006	112.50	1	Conta Corrente	BANCO DO BRASIL PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001488	0000001	1250.00	27/07/2006	00001595900X	0585-1	850005	112.50	1	Conta Corrente	BANCO DO BRASIL PPBF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001473	0000001	350.00	27/07/2006	00001595900X	0585-1	850007	8.75	1	Conta Corrente	BANCO DO BRASIL PPBF
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001479	0000001	293.95	27/07/2006	000012247000	058500	307738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001480	0000001	300.30	27/07/2006	000012247000	058500	607737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001481	0000001	100.00	27/07/2006	000090013200	058500	131541	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001497	0000001	60.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001498	0000001	602.27	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001499	0000001	2843.16	28/07/2006	000012247000	058500	000850	436.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001500	0000001	21196.36	28/07/2006	000012247000	058500	000850	1074.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001501	0000001	848.18	28/07/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001502	0000001	20328.56	28/07/2006	000058022000	058500	000850	1675.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001503	0000001	10207.87	28/07/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001504	0000001	360.00	28/07/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001505	0000001	8266.81	28/07/2006	000058022000	058500	000850	801.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001506	0000001	4074.94	28/07/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001507	0000001	3189.06	28/07/2006	000012573003	058500	000850	244.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001531	0000001	4944.08	28/07/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001495	0000001	40.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001496	0000001	2970.34	28/07/2006	000012247000	058500	000850	138.94	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001492	0000001	100.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001493	0000001	6985.42	28/07/2006	000012247000	058500	000850	863.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001494	0000001	972.16	28/07/2006	000012247000	058500	307740	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001533	0000001	1200.00	28/07/2006	000012247000	058500	000850	348.74	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001534	0000001	784.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001489	0000001	116.36	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001490	0000001	6000.00	28/07/2006	000012247000	058500	307739	1320.37	1	Conta Corrente	NULL
GABINETE CIVIL	0001491	0000001	3890.00	28/07/2006	000012247000	058500	000850	313.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001525	0000001	2725.76	28/07/2006	000012247000	058500	000850	224.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001526	0000001	60.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001527	0000001	60.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001528	0000001	1400.00	28/07/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001529	0000001	880.00	28/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001530	0000001	19399.94	28/07/2006	000012247000	058500	000850	2219.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	380.00	28/07/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	40.00	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	60.00	28/07/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	20.00	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	20.00	28/07/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	380.00	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	4550.00	28/07/2006	000058042000	058500	000850	376.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	957.42	28/07/2006	000080750000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	1247.58	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	25540.43	28/07/2006	000058042000	058500	000850	5025.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	1700.00	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	350.00	28/07/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	12004.37	28/07/2006	000010546005	058500	000850	699.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	128.92	28/07/2006	000080750000	058500	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	128.93	28/07/2006	000080750000	058500	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	3124.51	28/07/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001535	0000001	366.52	30/07/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001541	0000001	1.05	31/07/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001317	0000001	145.00	31/07/2006	000076540000	058500	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	280.00	31/07/2006	000010546005	058500	211407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	2400.00	31/07/2006	000010546005	058500	211406	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1500.00	31/07/2006	000010546005	058500	211405	412.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001464	0000001	810.00	31/07/2006	000012247000	058500	307744	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001536	0000001	2502.09	31/07/2006	000012247000	058500	307742	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	2240.00	31/07/2006	000012247000	058500	307741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001542	0000001	7.00	31/07/2006	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001544	0000001	400.00	01/08/2006	000090013200	058500	131549	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001545	0000001	500.00	01/08/2006	000090013200	058500	131542	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001546	0000001	200.00	01/08/2006	000090013200	058500	131543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001547	0000001	20.00	01/08/2006	000090013200	058500	131544	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001548	0000001	100.00	01/08/2006	000090013200	058500	131545	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001549	0000001	855.00	01/08/2006	000031570000	058500	850187	21.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	320.00	01/08/2006	000012247000	058500	307743	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	300.00	01/08/2006	000090013200	058500	131546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001553	0000001	395.76	01/08/2006	000090013200	058500	131544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001557	0000001	98.15	01/08/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001554	0000001	495.00	01/08/2006	000031570000	058500	850185	12.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001555	0000001	100.00	01/08/2006	000031570000	058500	850186	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001561	0000001	1200.00	02/08/2006	000090013200	058500	131555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001562	0000001	350.00	02/08/2006	000090013200	058500	131547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001560	0000001	350.00	02/08/2006	000090013200	058500	131550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001552	0000001	2193.30	02/08/2006	00001595900X	0585-1	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	250.00	02/08/2006	000090013260	118700	045401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	60.00	02/08/2006	000090013200	058500	131548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	48.00	03/08/2006	000058042000	058500	000456	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	48.00	03/08/2006	000058042000	058500	000454	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	48.00	03/08/2006	000058042000	058500	000452	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	48.00	03/08/2006	000058042000	058500	000455	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	150.00	03/08/2006	000058042000	058500	000453	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	100.00	03/08/2006	000090013200	058500	131554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	80.00	03/08/2006	000090013200	058500	131551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001571	0000001	50.00	03/08/2006	000090013200	058500	131553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001563	0000001	100.00	03/08/2006	000090013200	058500	131552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001572	0000001	50.00	04/08/2006	000090013200	058500	131556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001573	0000001	1230.00	05/08/2006	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001574	0000001	70.00	07/08/2006	000090013200	058500	133155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	100.00	07/08/2006	000090013200	058500	131559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	200.00	07/08/2006	000090013200	058500	131558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	100.00	08/08/2006	000058042000	058500	000457	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001582	0000001	360.00	08/08/2006	000028314100	058500	850007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001583	0000001	226.00	08/08/2006	000028314100	058500	850008	5.65	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001584	0000001	51.03	08/08/2006	000011620000	058500	850051	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001581	0000001	540.00	08/08/2006	000090013200	058500	131560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001586	0000001	116.00	09/08/2006	000012247000	058500	307745	2.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001587	0000001	500.00	10/08/2006	000012247000	058500	307749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001588	0000001	2455.00	10/08/2006	000012247000	058500	307748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001589	0000001	1400.00	10/08/2006	000012247000	058500	307750	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001590	0000001	40.00	10/08/2006	000012247000	058500	307746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001591	0000001	350.00	10/08/2006	000012247000	058500	307746	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001592	0000001	1238.32	10/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001594	0000001	16232.03	10/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001600	0000001	1250.00	11/08/2006	00001595900X	0585-1	850009	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001601	0000001	1250.00	11/08/2006	00001595900X	0585-1	850012	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001602	0000001	1250.00	11/08/2006	00001595900X	0585-1	850011	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001603	0000001	1250.00	11/08/2006	00001595900X	0585-1	850010	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	2256.30	11/08/2006	000010546005	058500	211409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	11878.96	11/08/2006	000010546005	058500	211408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	2260.00	11/08/2006	000058042000	058500	000459	56.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	520.00	11/08/2006	000058042000	058500	000458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	100.00	11/08/2006	000012247000	058500	307755	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001604	0000001	285.00	11/08/2006	000031570000	058500	850188	7.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	1085.00	14/08/2006	000058042000	058500	000460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	374.00	14/08/2006	000010546005	058500	211411	50.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	1200.00	14/08/2006	000010546005	058500	211410	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	50.00	14/08/2006	000012247000	058500	307762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	5538.40	14/08/2006	000010546005	058500	211412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001622	0000001	1888.00	14/08/2006	00001595900X	0585-1	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001623	0000001	60.00	14/08/2006	000012247000	058500	307761	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001579	0000001	2925.00	14/08/2006	000012247000	058500	307767	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001580	0000001	2847.00	14/08/2006	000012766003	058500	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001625	0000001	310.00	14/08/2006	000031570000	058500	850189	7.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001626	0000001	530.64	14/08/2006	000012247000	058500	307766	40.59	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001627	0000001	490.00	14/08/2006	000031570000	058500	850190	12.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001613	0000001	3200.00	14/08/2006	000012247000	058500	307769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001614	0000001	860.00	14/08/2006	000012247000	058500	307763	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001615	0000001	345.00	14/08/2006	000012247000	058500	307765	46.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001616	0000001	2590.00	14/08/2006	000011620000	058500	850053	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001617	0000001	1265.00	14/08/2006	000012572005	058500	140806	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001575	0000001	1624.35	14/08/2006	000012247000	058500	307767	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001606	0000001	300.00	14/08/2006	000012247000	058500	307758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001607	0000001	300.00	14/08/2006	000012247000	058500	307760	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001608	0000001	300.00	14/08/2006	000012247000	058500	307757	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001609	0000001	300.00	14/08/2006	000012247000	058500	307759	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001610	0000001	300.00	14/08/2006	000012247000	058500	307747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001611	0000001	230.75	14/08/2006	000012247000	058500	307768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001612	0000001	300.30	14/08/2006	000012247000	058500	307764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001628	0000001	500.00	15/08/2006	000012247000	058500	307785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001629	0000001	200.00	15/08/2006	000012247000	058500	307784	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001652	0000001	200.00	15/08/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001653	0000001	240.00	15/08/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001631	0000001	100.00	15/08/2006	000012247000	058500	307772	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001632	0000001	100.00	15/08/2006	000012247000	058500	307773	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001634	0000001	635.00	15/08/2006	000090013260	118700	045403	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001635	0000001	1260.00	15/08/2006	000090013260	118700	045404	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001636	0000001	630.00	15/08/2006	000090013260	118700	045402	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001637	0000001	350.00	15/08/2006	000012247000	058500	307783	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001638	0000001	630.00	15/08/2006	000012247000	058500	307782	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001639	0000001	625.00	15/08/2006	000012247000	058500	307779	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001640	0000001	620.00	15/08/2006	000012247000	058500	307781	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001641	0000001	1270.00	15/08/2006	000012247000	058500	307780	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001642	0000001	870.00	15/08/2006	000012247000	058500	307778	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001643	0000001	620.00	15/08/2006	000012247000	058500	307777	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001644	0000001	630.00	15/08/2006	00001229800x	058500	850064	32.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001649	0000001	405.00	15/08/2006	000012247000	058500	307774	10.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001650	0000001	736.20	15/08/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001651	0000001	5963.04	15/08/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001646	0000001	2406.73	15/08/2006	000012247000	058500	307771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001647	0000001	4728.57	15/08/2006	000012247000	058500	307776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001648	0000001	393.19	15/08/2006	000012247000	058500	307770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	67.00	15/08/2006	000010546005	058500	211413	1.68	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001624	0000001	525.00	15/08/2006	000012247000	058500	307775	13.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	80.00	16/08/2006	000090013200	058500	131561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	200.00	16/08/2006	000012247000	058500	307787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001658	0000001	350.00	16/08/2006	00001595900X	0585-1	850014	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001659	0000001	50.00	16/08/2006	000012247000	058500	307788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001660	0000001	60.00	16/08/2006	000012247000	058500	307786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001661	0000001	1665.00	16/08/2006	000012247000	058500	307790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	3080.00	16/08/2006	000012247000	058500	307752	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001663	0000001	3120.00	16/08/2006	000012247000	058500	307753	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001664	0000001	3200.00	16/08/2006	000012247000	058500	307754	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001665	0000001	500.00	16/08/2006	000090013200	058500	131562	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001605	0000001	3050.00	16/08/2006	000012247000	058500	307751	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001654	0000001	240.00	16/08/2006	000012247000	058500	307789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001666	0000001	360.00	17/08/2006	000090013200	058500	131565	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	450.00	17/08/2006	000090013200	058500	131563	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001668	0000001	200.00	17/08/2006	000090013200	058500	131564	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001669	0000001	227.66	17/08/2006	000090013200	058500	131567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001670	0000001	350.00	17/08/2006	00001595900X	0585-1	850016	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001671	0000001	604.21	20/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001677	0000001	780.00	21/08/2006	00001595900X	0585-1	850017	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	3058.19	21/08/2006	000010546005	058500	211416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	550.00	21/08/2006	000010546005	058500	211414	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	1000.00	21/08/2006	000010546005	058500	211415	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001673	0000001	2537.28	21/08/2006	000058022000	058500	850160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001678	0000001	39325.61	21/08/2006	000000159999	05851	850001	0.00	1	Conta Corrente	BANCO DO BRASIL - ESCOLA
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001655	0000001	1000.00	21/08/2006	000058022000	058500	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001692	0000001	100.00	22/08/2006	000012247000	058500	307796	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001693	0000001	121.60	22/08/2006	000090013200	058500	131578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001694	0000001	303.06	22/08/2006	000090013200	058500	131580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001679	0000001	650.00	22/08/2006	000090013200	058500	017782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001680	0000001	600.00	22/08/2006	000012247000	058500	307801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001681	0000001	600.00	22/08/2006	000012247000	058500	307800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001682	0000001	992.47	22/08/2006	000090013200	058500	131578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001683	0000001	55.01	22/08/2006	000090013200	058500	131577	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001684	0000001	11.23	22/08/2006	000090013200	058500	131575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001685	0000001	201.37	22/08/2006	000090013200	058500	131579	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001686	0000001	702.53	22/08/2006	000090013200	058500	131580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001687	0000001	1163.05	22/08/2006	000090013200	058500	131581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001688	0000001	950.00	22/08/2006	000012247000	058500	307798	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001689	0000001	950.00	22/08/2006	000012247000	058500	307799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001690	0000001	1160.00	22/08/2006	000012247000	058500	307802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001713	0000001	750.00	22/08/2006	000012247000	058500	307793	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001691	0000001	145.33	22/08/2006	000090013200	058500	131580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	585.00	22/08/2006	000010546005	058500	211417	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	30.61	22/08/2006	000090013200	058500	131578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	13.78	22/08/2006	000090013200	058500	131575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	796.04	22/08/2006	000090013200	058500	131580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	200.00	22/08/2006	000012247000	058500	307797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	100.00	22/08/2006	000012247000	058500	307794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	120.00	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	7743.00	22/08/2006	000010546005	058500	211418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	1940.00	22/08/2006	000010546005	058500	211418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001702	0000001	106.05	22/08/2006	000090013200	058500	131578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001703	0000001	56.70	22/08/2006	000090013200	058500	131575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001704	0000001	60.00	22/08/2006	000090013200	058500	131569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001705	0000001	50.00	22/08/2006	000090013200	058500	131571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001706	0000001	60.00	22/08/2006	000012247000	058500	307795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001707	0000001	60.00	22/08/2006	000090013200	058500	131570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001712	0000001	31.57	22/08/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001708	0000001	100.00	22/08/2006	000090013200	058500	131572	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001709	0000001	1800.00	22/08/2006	000012766003	058500	850026	45.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001710	0000001	480.00	22/08/2006	000090013200	058500	131573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001711	0000001	368.00	22/08/2006	000090013200	058500	131568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001717	0000001	223.00	23/08/2006	00001595900X	0585-1	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001718	0000001	2106.00	23/08/2006	00001595900X	0585-1	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	70.00	23/08/2006	000090013260	118700	045406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	100.00	23/08/2006	000090013260	118700	045405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	439.00	23/08/2006	000058042000	058500	000462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	610.00	25/08/2006	000058042000	058500	000463	15.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001722	0000001	1120.00	25/08/2006	000011620000	058500	850054	28.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001719	0000001	100.00	25/08/2006	000012247000	058500	307805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001720	0000001	1400.00	25/08/2006	000012247000	058500	307804	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001633	0000001	508.48	28/08/2006	000012247000	058500	307807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001724	0000001	45.00	28/08/2006	000012247000	058500	307806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001726	0000001	50.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001727	0000001	60.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001728	0000001	60.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	50.00	28/08/2006	000012247000	058500	307808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	50.00	29/08/2006	000010546005	058500	211419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001744	0000001	350.00	29/08/2006	00001595900X	0585-1	850020	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001745	0000001	50.00	29/08/2006	000090013200	058500	131583	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001731	0000001	66.99	29/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001732	0000001	669.90	29/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001733	0000001	2843.16	29/08/2006	000012247000	058500	000850	543.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001734	0000001	20846.36	29/08/2006	000012247000	058500	000850	2671.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001737	0000001	947.01	29/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001738	0000001	19745.23	29/08/2006	000058022000	058500	000850	2204.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001739	0000001	401.94	29/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001740	0000001	8150.12	29/08/2006	000058022000	058500	000850	885.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001741	0000001	3189.06	29/08/2006	000012573003	058500	000850	244.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001746	0000001	210.00	29/08/2006	000031570000	058500	850191	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001759	0000001	150.00	30/08/2006	000012247000	058500	307809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001751	0000001	111.65	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001752	0000001	6985.42	30/08/2006	000012247000	058500	000850	917.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001753	0000001	1200.00	30/08/2006	000012247000	058500	000850	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001754	0000001	250.00	30/08/2006	000031570000	058500	850193	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001755	0000001	2240.00	30/08/2006	000090013200	058500	131585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001756	0000001	2502.09	30/08/2006	000090013200	058500	131586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001757	0000001	44.66	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001758	0000001	2970.34	30/08/2006	000012247000	058500	000850	482.11	1	Conta Corrente	NULL
GABINETE CIVIL	0001748	0000001	187.79	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001749	0000001	3890.00	30/08/2006	000012247000	058500	000850	313.80	1	Conta Corrente	NULL
GABINETE CIVIL	0001750	0000001	3000.00	30/08/2006	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001770	0000001	66.99	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001771	0000001	66.99	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001772	0000001	2725.76	30/08/2006	000012247000	058500	000850	305.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001773	0000001	1400.00	30/08/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001777	0000001	367.51	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001729	0000001	210.00	30/08/2006	000031570000	058500	850192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001774	0000001	435.00	30/08/2006	000090013200	058500	131584	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001775	0000001	1004.85	30/08/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001776	0000001	19633.32	30/08/2006	000012247000	058500	000850	2434.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	66.99	30/08/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	424.27	30/08/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	424.27	30/08/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	22.33	30/08/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	22.33	30/08/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	24816.02	30/08/2006	000058042000	058500	000850	4831.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	12054.75	30/08/2006	000010546005	058500	000850	1276.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	4550.00	30/08/2006	000058042000	058500	000850	470.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	350.00	30/08/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	1700.00	30/08/2006	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001784	0000001	1900.00	31/08/2006	000031570000	058500	850194	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001785	0000001	1.05	31/08/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001778	0000001	50.00	31/08/2006	000090013200	058500	131587	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001779	0000001	300.53	31/08/2006	000090013260	118700	045408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001747	0000001	300.00	31/08/2006	000090013200	058500	131582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001788	0000001	50.00	01/09/2006	000090013200	058500	131588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	70.00	01/09/2006	000090013200	058500	131590	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	70.00	01/09/2006	000090013200	058500	131589	1.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001789	0000001	25.00	02/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001790	0000001	100.00	04/09/2006	000090013200	058500	131591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	360.00	05/09/2006	000090013200	058500	131592	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	150.00	06/09/2006	000090013200	058500	131593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	350.00	08/09/2006	000012247000	058500	307812	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	48.00	08/09/2006	000058042000	058500	000465	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	48.00	08/09/2006	000058042000	058500	000464	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	48.00	08/09/2006	000058042000	058500	000467	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	48.00	08/09/2006	000058042000	058500	000466	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	2400.00	08/09/2006	000010546005	058500	211421	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	150.00	08/09/2006	000010546005	058500	211423	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	1200.00	08/09/2006	000010546005	058500	211420	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	280.00	08/09/2006	000010546005	058500	211422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001813	0000001	44.66	08/09/2006	000012247000	058500	307814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001814	0000001	350.00	08/09/2006	000012247000	058500	307816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001815	0000001	395.76	08/09/2006	000012247000	058500	307813	33.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001816	0000001	350.00	08/09/2006	000012247000	058500	307814	26.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001817	0000001	120.00	08/09/2006	000012247000	058500	307810	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001818	0000001	350.00	08/09/2006	000031570000	058500	850196	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001802	0000001	22.33	08/09/2006	000012247000	058500	307813	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001803	0000001	100.00	08/09/2006	000012247000	058500	307811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001801	0000001	400.00	08/09/2006	000012247000	058500	307815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001820	0000001	1230.00	09/09/2006	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001822	0000001	15.00	10/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001821	0000001	636.64	10/09/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001823	0000001	24772.48	10/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001824	0000001	15398.70	10/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001825	0000001	1044.79	10/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	7153.97	11/09/2006	000010546005	058500	211425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001828	0000001	180.00	11/09/2006	000012247000	058500	307832	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001829	0000001	300.00	11/09/2006	000012247000	058500	307825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001830	0000001	300.00	11/09/2006	000012247000	058500	307828	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001831	0000001	300.00	11/09/2006	000012247000	058500	307827	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001832	0000001	300.00	11/09/2006	000012247000	058500	307826	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001833	0000001	300.00	11/09/2006	000012247000	058500	307824	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001834	0000001	2455.00	11/09/2006	000012247000	058500	307834	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001826	0000001	6000.00	11/09/2006	000012247000	058500	307817	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0001827	0000001	896.00	11/09/2006	000012247000	058500	307845	77.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001835	0000001	100.00	11/09/2006	000012247000	058500	307818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001836	0000001	100.00	11/09/2006	000012247000	058500	307819	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001837	0000001	100.00	11/09/2006	000012247000	058500	307821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001838	0000001	100.00	11/09/2006	000012247000	058500	307820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001839	0000001	100.00	11/09/2006	000012247000	058500	307822	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001840	0000001	150.00	11/09/2006	000012247000	058500	307829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001841	0000001	1260.00	11/09/2006	000012247000	058500	307840	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001842	0000001	630.00	11/09/2006	000012247000	058500	307843	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001843	0000001	2590.00	11/09/2006	000012247000	058500	307823	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001844	0000001	350.00	11/09/2006	000012247000	058500	307844	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001845	0000001	1265.00	11/09/2006	000012247000	058500	307833	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001846	0000001	630.00	11/09/2006	000012247000	058500	307838	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001847	0000001	1270.00	11/09/2006	000012247000	058500	307841	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001848	0000001	860.00	11/09/2006	000012247000	058500	307839	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001849	0000001	620.00	11/09/2006	000012247000	058500	307836	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001850	0000001	620.00	11/09/2006	000012247000	058500	307842	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001851	0000001	635.00	11/09/2006	000012247000	058500	307837	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001852	0000001	1400.00	11/09/2006	000012247000	058500	307830	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001853	0000001	870.00	11/09/2006	00001229800x	058500	850066	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001854	0000001	630.00	11/09/2006	00001229800x	058500	850065	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001855	0000001	625.00	11/09/2006	00001229800x	058500	850067	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001860	0000001	100.00	12/09/2006	000012247000	058500	307856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001861	0000001	100.00	12/09/2006	000012247000	058500	307857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001862	0000001	150.00	12/09/2006	000012247000	058500	307859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001863	0000001	100.00	12/09/2006	000012247000	058500	307858	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001864	0000001	100.00	12/09/2006	000012247000	058500	307848	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001865	0000001	100.00	12/09/2006	000012247000	058500	307849	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001866	0000001	100.00	12/09/2006	000012247000	058500	307850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001867	0000001	100.00	12/09/2006	000012247000	058500	307852	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001868	0000001	100.00	12/09/2006	000012247000	058500	307855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001869	0000001	300.00	12/09/2006	000012247000	058500	307853	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001870	0000001	150.00	12/09/2006	000012247000	058500	307854	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001859	0000001	200.00	12/09/2006	000012247000	058500	307860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	455.00	12/09/2006	000080750000	058500	850267	34.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	350.00	12/09/2006	000080750000	058500	850268	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	350.00	12/09/2006	000080750000	058500	850269	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	100.00	12/09/2006	000010546005	058500	211426	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	100.00	12/09/2006	000012247000	058500	307851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	200.00	12/09/2006	000090013200	058500	131594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001877	0000001	1527.50	12/09/2006	00000015203X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001878	0000001	2292.12	12/09/2006	00000015203X	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001879	0000001	2500.00	12/09/2006	00000015203X	005851	850021	420.18	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001880	0000001	800.00	12/09/2006	000012247000	058500	307847	61.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001881	0000001	1792.00	12/09/2006	000012247000	058500	307846	197.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001887	0000001	250.00	13/09/2006	000031570000	058500	850009	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	40.00	13/09/2006	000010546005	058500	211429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	350.00	13/09/2006	000010546005	058500	211429	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	350.00	13/09/2006	000010546005	058500	211431	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	350.00	13/09/2006	000010546005	058500	211430	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	60.00	13/09/2006	000010546005	058500	211432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	4856.49	13/09/2006	000010546005	058500	211434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	576.00	13/09/2006	000010546005	058500	211427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001630	0000001	1703.50	13/09/2006	000012247000	058500	307861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	380.00	14/09/2006	000010546005	058500	211435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	180.00	15/09/2006	000058042000	058500	000468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	200.00	15/09/2006	000010546005	058500	211436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001899	0000001	375.00	15/09/2006	000012247000	058500	307865	9.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001900	0000001	1050.00	15/09/2006	000031570000	058500	850017	26.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001901	0000001	265.32	15/09/2006	000012247000	058500	307867	20.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001894	0000001	1250.00	15/09/2006	00001595900X	0585-1	850023	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001895	0000001	1250.00	15/09/2006	00001595900X	0585-1	850022	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001896	0000001	1250.00	15/09/2006	00001595900X	0585-1	850021	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001897	0000001	1250.00	15/09/2006	00001595900X	0585-1	850024	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001898	0000001	100.00	15/09/2006	000012247000	058500	307868	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001889	0000001	1200.00	15/09/2006	000012247000	058500	307866	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001890	0000001	350.00	15/09/2006	000012247000	058500	307864	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001891	0000001	350.00	15/09/2006	000012247000	058500	307863	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001903	0000001	100.00	18/09/2006	000012247000	058500	307870	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001904	0000001	100.00	18/09/2006	000012247000	058500	307873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001905	0000001	100.00	18/09/2006	000012247000	058500	307872	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001906	0000001	4148.35	18/09/2006	000056150000	058500	850072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001902	0000001	240.00	18/09/2006	000012247000	058500	307871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001908	0000001	60.00	18/09/2006	000012247000	058500	307869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	140.00	18/09/2006	000090013260	118700	045410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	210.00	19/09/2006	000010546005	058500	211437	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	19.38	19/09/2006	000012247000	058500	307877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	33.02	19/09/2006	000090013200	058500	131603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	130.12	19/09/2006	000090013200	058500	131600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	565.21	19/09/2006	000010546005	058500	211439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	60.00	19/09/2006	000090013200	058500	131596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	150.00	19/09/2006	000090013200	058500	131595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	1032.05	19/09/2006	000010546005	058500	211438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001928	0000001	350.00	19/09/2006	00001595900X	0585-1	850026	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001929	0000001	350.00	19/09/2006	00001595900X	0585-1	850025	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001930	0000001	30.23	19/09/2006	000012247000	058500	307877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001931	0000001	55.91	19/09/2006	000090013200	058500	131603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001932	0000001	120.00	19/09/2006	000090013200	058500	131597	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001934	0000001	6328.97	19/09/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001913	0000001	240.00	19/09/2006	000012247000	058500	307876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001914	0000001	474.85	19/09/2006	000090013200	058500	131603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001915	0000001	87.04	19/09/2006	000090013200	058500	131600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001916	0000001	1385.23	19/09/2006	000090013200	058500	131598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001917	0000001	896.00	19/09/2006	000012247000	058500	307875	77.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001933	0000001	240.00	19/09/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001918	0000001	126.43	19/09/2006	000090013200	058500	131600	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001909	0000001	11.23	19/09/2006	000012247000	058500	307877	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001910	0000001	24.13	19/09/2006	000090013200	058500	131602	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001911	0000001	193.18	19/09/2006	000090013200	058500	131600	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001912	0000001	280.86	19/09/2006	000090013200	058500	131601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001919	0000001	117.67	19/09/2006	000090013200	058500	131603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001920	0000001	250.78	19/09/2006	000090013200	058500	131600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001937	0000001	70.00	20/09/2006	000012247000	058500	307874	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001938	0000001	2680.00	20/09/2006	000090013200	058500	131605	67.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001946	0000001	22704.27	20/09/2006	000000159999	05851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001935	0000001	250.00	20/09/2006	000012247000	058500	307835	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001936	0000001	1160.00	20/09/2006	000012247000	058500	307882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001943	0000001	4752.17	20/09/2006	000012247000	058500	307879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001944	0000001	300.00	20/09/2006	000012247000	058500	307878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001945	0000001	36.49	20/09/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001947	0000001	468.64	20/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	800.00	20/09/2006	000010546005	058500	211440	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	80.00	20/09/2006	000090013200	058500	131604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	5046.80	20/09/2006	000010546005	058500	211441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	532.40	21/09/2006	000010546005	058500	211442	71.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	120.00	21/09/2006	000010546005	058500	211443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001955	0000001	100.00	21/09/2006	000090013200	058500	131606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001956	0000001	0.10	21/09/2006	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001950	0000001	500.00	21/09/2006	000012247000	058500	307884	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001951	0000001	253.43	21/09/2006	000012247000	058500	307883	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001949	0000001	240.00	21/09/2006	000012247000	058500	307881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001952	0000001	100.00	21/09/2006	000012247000	058500	307880	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001958	0000001	463.68	22/09/2006	000012247000	058500	307886	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001959	0000001	460.00	22/09/2006	000012247000	058500	307889	62.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001957	0000001	170.00	22/09/2006	000090013200	058500	131608	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001966	0000001	780.00	22/09/2006	00001595900X	0585-1	850027	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001967	0000001	80.00	22/09/2006	000012247000	058500	307885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001968	0000001	290.00	22/09/2006	000012247000	058500	307887	7.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001969	0000001	990.00	22/09/2006	000031570000	058500	850197	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	120.00	22/09/2006	000058042000	058500	000469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	270.00	22/09/2006	000031570000	058500	850021	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	585.00	22/09/2006	000010546005	058500	211444	30.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	570.00	22/09/2006	000010546005	058500	211445	76.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	100.00	22/09/2006	000012247000	058500	307888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	200.00	22/09/2006	000090013200	058500	131607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1310.00	25/09/2006	000058042000	058500	000470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001972	0000001	400.00	25/09/2006	000090013260	118700	045409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001979	0000001	740.00	26/09/2006	000031570000	058500	850198	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001977	0000001	350.00	26/09/2006	00001595900X	0585-1	850028	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001978	0000001	40.00	26/09/2006	000090013200	058500	131611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	100.00	26/09/2006	000090013200	058500	131609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001973	0000001	45.00	26/09/2006	000090013200	058500	131610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001974	0000001	650.00	26/09/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001975	0000001	127.00	26/09/2006	000090013200	058500	131612	3.17	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001980	0000001	454.94	27/09/2006	000090013200	058500	131620	11.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001730	0000001	672.00	27/09/2006	000090013200	058500	131619	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001735	0000001	192.00	27/09/2006	000090013200	058500	131618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001736	0000001	745.00	27/09/2006	000090013200	058500	131619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	260.00	27/09/2006	000090013200	058500	131614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	240.00	27/09/2006	000010546005	058500	211446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	240.00	27/09/2006	000090013200	058500	131613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	390.00	27/09/2006	000090013200	058500	131615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	70.00	27/09/2006	000090013200	058500	131617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	192.00	27/09/2006	000090013200	058500	131618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	100.00	28/09/2006	000090013200	058500	131622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001989	0000001	1212.00	28/09/2006	000090013200	058500	131621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001987	0000001	100.00	28/09/2006	000012247000	058500	307890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001986	0000001	272.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001993	0000001	22.33	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001994	0000001	760.34	29/09/2006	000012247000	058500	000850	223.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001990	0000001	111.65	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001991	0000001	5005.42	29/09/2006	000012247000	058500	000850	750.11	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001992	0000001	1200.00	29/09/2006	000012247000	058500	000850	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002026	0000001	224.00	29/09/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001995	0000001	640.98	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001996	0000001	66.99	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001997	0000001	20894.86	29/09/2006	000012247000	058500	000850	2357.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001998	0000001	2493.16	29/09/2006	000012247000	058500	000850	612.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001999	0000001	969.34	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002000	0000001	19887.42	29/09/2006	000058022000	058500	000850	2294.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002001	0000001	401.94	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002002	0000001	8266.81	29/09/2006	000058022000	058500	000850	979.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002024	0000001	2597.05	29/09/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002025	0000001	2630.47	29/09/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002016	0000001	22.33	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002017	0000001	66.99	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002018	0000001	395.76	29/09/2006	000012247000	058500	000850	30.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002019	0000001	50.00	29/09/2006	000090013200	058500	131623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002020	0000001	1400.00	29/09/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002023	0000001	1.05	29/09/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002021	0000001	1004.85	29/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002022	0000001	17715.75	29/09/2006	000012247000	058500	000850	1973.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	66.99	29/09/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	424.27	29/09/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	22.33	29/09/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	357.28	29/09/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	22.33	29/09/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	24816.02	29/09/2006	000058042000	058500	000850	4831.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	4550.00	29/09/2006	000058042000	058500	000850	564.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	350.00	29/09/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	9871.06	29/09/2006	000010546005	058500	000850	1079.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	1700.00	29/09/2006	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	1023.53	29/09/2006	000080750000	058500	000850	88.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	481.47	29/09/2006	000010546005	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	200.00	29/09/2006	000090013200	058500	131624	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002036	0000001	539.95	30/09/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	224.00	02/10/2006	000090013200	058500	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002038	0000001	2240.00	02/10/2006	000012247000	058500	307891	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002039	0000001	2502.09	02/10/2006	000012247000	058500	307892	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002041	0000001	2.00	02/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002048	0000001	1230.00	03/10/2006	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002042	0000001	100.00	03/10/2006	000090013200	058500	131627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002043	0000001	100.00	03/10/2006	000090013200	058500	131630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	100.00	03/10/2006	000090013200	058500	131629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002045	0000001	100.00	03/10/2006	000090013200	058500	131628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002046	0000001	50.00	03/10/2006	000090013200	058500	131626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002047	0000001	40.00	03/10/2006	000090013200	058500	131625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	800.00	04/10/2006	000058042000	058500	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	48.00	04/10/2006	000058042000	058500	000474	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	48.00	04/10/2006	000058042000	058500	000475	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	48.00	04/10/2006	000058042000	058500	000473	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	48.00	04/10/2006	000058042000	058500	000476	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	135.00	04/10/2006	000090013200	058500	131633	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002049	0000001	100.00	04/10/2006	000090013200	058500	131631	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002050	0000001	100.00	04/10/2006	000090013200	058500	131634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002051	0000001	100.00	04/10/2006	000090013200	058500	131635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002052	0000001	860.00	04/10/2006	000012572005	058500	850059	44.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002053	0000001	630.00	04/10/2006	000012572005	058500	850058	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002054	0000001	630.00	04/10/2006	000012247000	058500	307895	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002055	0000001	620.00	04/10/2006	000012247000	058500	307894	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002056	0000001	1400.00	04/10/2006	000012247000	058500	307893	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002057	0000001	2590.00	04/10/2006	000090013200	058500	131632	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002027	0000001	630.00	04/10/2006	000093070000	058500	850346	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002028	0000001	870.00	04/10/2006	000093070000	058500	850347	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002029	0000001	625.00	04/10/2006	000093070000	058500	850348	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002030	0000001	620.00	04/10/2006	000093070000	058500	850349	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002031	0000001	1265.00	04/10/2006	000093070000	058500	850350	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002032	0000001	635.00	04/10/2006	000093070000	058500	850351	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002033	0000001	350.00	04/10/2006	000093070000	058500	850354	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002034	0000001	1260.00	04/10/2006	000093070000	058500	850352	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002035	0000001	1270.00	04/10/2006	000093070000	058500	850353	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002068	0000001	100.00	05/10/2006	000090013200	058500	131640	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002069	0000001	700.00	05/10/2006	000090013200	058500	131637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	768.80	05/10/2006	000010546005	058500	211447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002079	0000001	60.00	05/10/2006	000012247000	058500	307896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002088	0000001	60.00	06/10/2006	000090013200	058500	131638	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002086	0000001	100.00	06/10/2006	000090013200	058500	131639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002093	0000001	1250.00	09/10/2006	00001595900X	0585-1	850030	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002094	0000001	350.00	09/10/2006	00001595900X	0585-1	850035	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002095	0000001	1250.00	09/10/2006	00001595900X	0585-1	850031	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002096	0000001	350.00	09/10/2006	00001595900X	0585-1	850033	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002097	0000001	1250.00	09/10/2006	00001595900X	0585-1	850032	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002098	0000001	350.00	09/10/2006	00001595900X	0585-1	850034	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002099	0000001	1250.00	09/10/2006	00001595900X	0585-1	850029	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	280.00	09/10/2006	000010546005	058500	211448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	4671.70	10/10/2006	000010546005	058500	211450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	2892.45	10/10/2006	000010546005	058500	211449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	2834.43	10/10/2006	000010546005	058500	211449	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002107	0000001	100.00	10/10/2006	000090013200	058500	131646	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002108	0000001	100.00	10/10/2006	000090013200	058500	131644	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002109	0000001	100.00	10/10/2006	000090013200	058500	131645	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002110	0000001	150.00	10/10/2006	000090013200	058500	131649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002112	0000001	240.00	10/10/2006	000090013200	058500	131642	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002113	0000001	396.13	10/10/2006	000090013200	058500	131648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002114	0000001	60.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002115	0000001	60.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002116	0000001	60.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002121	0000001	15599.58	10/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002122	0000001	1097.25	10/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	630.00	10/10/2006	000010546005	058500	211451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001795	0000001	1170.00	10/10/2006	000012247000	058500	307899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001796	0000001	1201.20	10/10/2006	000012247000	058500	307899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001797	0000001	1560.00	10/10/2006	000012247000	058500	307899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001798	0000001	1267.50	10/10/2006	000012247000	058500	307899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002117	0000001	1200.00	10/10/2006	000012247000	058500	307900	108.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002087	0000001	330.00	10/10/2006	000090013200	058500	131641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001791	0000001	1500.00	10/10/2006	000012247000	058500	307901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001792	0000001	737.10	10/10/2006	000012247000	058500	307899	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002102	0000001	360.00	10/10/2006	000012247000	058500	307903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002103	0000001	240.00	10/10/2006	000090013200	058500	131643	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002104	0000001	180.00	10/10/2006	000090013200	058500	131650	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002105	0000001	51.03	10/10/2006	000090013200	058500	131647	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002106	0000001	2455.00	10/10/2006	000012247000	058500	307904	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002100	0000001	6000.00	10/10/2006	000012247000	058500	307898	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002101	0000001	360.00	10/10/2006	000012247000	058500	307897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002123	0000001	780.00	11/10/2006	00001595900X	0585-1	850036	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002124	0000001	44.89	11/10/2006	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002138	0000001	44.66	16/10/2006	000012247000	058500	307908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002139	0000001	44.66	16/10/2006	000012247000	058500	307910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002140	0000001	2330.00	16/10/2006	000012247000	058500	307909	275.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002141	0000001	416.50	16/10/2006	00001595900X	0585-1	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002142	0000001	85.90	16/10/2006	00001595900X	0585-1	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002143	0000001	130.00	16/10/2006	00001595900X	0585-1	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002144	0000001	111.88	16/10/2006	000000159387	0585-1	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002145	0000001	125.00	16/10/2006	000000159387	0585-1	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002146	0000001	350.00	16/10/2006	000012247000	058500	307906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002151	0000001	1900.00	16/10/2006	000012247000	058500	307909	421.41	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002152	0000001	350.00	16/10/2006	000012247000	058500	307905	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002148	0000001	395.76	16/10/2006	000012247000	058500	307912	33.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002149	0000001	350.00	16/10/2006	000012247000	058500	307909	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002150	0000001	350.00	16/10/2006	000012247000	058500	307908	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	66.99	16/10/2006	000012247000	058500	307910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	2250.00	16/10/2006	000010546005	058500	211452	188.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	4300.00	16/10/2006	000010546005	058500	211453	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002125	0000001	187.79	16/10/2006	000012247000	058500	307910	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002126	0000001	3000.00	16/10/2006	000012247000	058500	307909	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0002127	0000001	3890.00	16/10/2006	000012247000	058500	307909	313.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002128	0000001	1980.00	16/10/2006	000012247000	058500	307909	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002129	0000001	400.00	16/10/2006	000012247000	058500	307907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002130	0000001	22.33	16/10/2006	000012247000	058500	307910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002131	0000001	2210.00	16/10/2006	000012247000	058500	307909	310.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002132	0000001	22.33	16/10/2006	000012247000	058500	307912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002133	0000001	66.99	16/10/2006	000012247000	058500	307910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002134	0000001	2060.00	16/10/2006	000012247000	058500	307909	173.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002161	0000001	100.00	17/10/2006	000090013200	058500	131652	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002162	0000001	160.00	17/10/2006	000090013200	058500	131651	4.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002163	0000001	350.00	17/10/2006	000058022000	058500	850161	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002070	0000001	762.00	17/10/2006	000012247000	058500	307913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002153	0000001	300.00	17/10/2006	000090013200	058500	131655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002154	0000001	300.00	17/10/2006	000090013200	058500	131656	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002155	0000001	300.00	17/10/2006	000090013200	058500	131660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002156	0000001	300.00	17/10/2006	000090013200	058500	131659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002157	0000001	200.00	17/10/2006	000090013200	058500	131658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002158	0000001	300.00	17/10/2006	000090013200	058500	131657	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002159	0000001	240.00	17/10/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	1500.00	17/10/2006	000010546005	058500	211454	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	343.98	17/10/2006	000010546005	058500	211456	8.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	350.00	17/10/2006	000012247000	058500	307911	26.77	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002169	0000001	350.00	17/10/2006	000090013200	058500	131653	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002170	0000001	350.00	17/10/2006	000090013200	058500	131654	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002168	0000001	117.95	17/10/2006	000076540000	058500	850038	2.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002171	0000001	6360.64	17/10/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002172	0000001	793.84	17/10/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002188	0000001	50.00	18/10/2006	000090013200	058500	131663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002189	0000001	60.00	18/10/2006	000012247000	058500	307920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002147	0000001	189.74	18/10/2006	000000159387	0585-1	850007	4.74	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002190	0000001	2700.00	18/10/2006	000012766003	058500	850027	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	44.66	18/10/2006	000010546005	058500	211457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	350.00	18/10/2006	000010546005	058500	211457	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	2214.30	18/10/2006	000010546005	058500	211455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	360.00	18/10/2006	000010546005	058500	211461	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	683.00	18/10/2006	000010546005	058500	211462	17.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	2400.00	18/10/2006	000010546005	058500	211458	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	100.00	18/10/2006	000010546005	058500	211460	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	368.10	18/10/2006	000080750000	058500	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	100.00	18/10/2006	000012247000	058500	307914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002111	0000001	455.68	18/10/2006	000090013200	058500	131662	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002173	0000001	461.80	18/10/2006	000012247000	058500	307919	11.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002174	0000001	350.00	18/10/2006	000012247000	058500	307917	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002175	0000001	70.00	18/10/2006	000012247000	058500	307915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002176	0000001	100.00	18/10/2006	000090013200	058500	131661	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002177	0000001	320.00	18/10/2006	000012247000	058500	307916	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002178	0000001	350.00	18/10/2006	000012247000	058500	307918	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002085	0000001	912.00	18/10/2006	000031570000	058500	850199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002192	0000001	100.00	19/10/2006	000012247000	058500	307926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002193	0000001	100.00	19/10/2006	000012247000	058500	307925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002194	0000001	100.00	19/10/2006	000012247000	058500	307924	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002195	0000001	100.00	19/10/2006	000012247000	058500	307923	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002196	0000001	150.00	19/10/2006	000012247000	058500	307922	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002198	0000001	265.32	19/10/2006	000012247000	058500	307921	20.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002207	0000001	2045.00	20/10/2006	000031570000	058500	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002167	0000001	210.00	20/10/2006	000076540000	058500	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002204	0000001	4771.97	20/10/2006	000012247000	058500	307928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002205	0000001	780.00	20/10/2006	00001595900X	0585-1	850040	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002206	0000001	165.00	20/10/2006	000076540000	058500	850040	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002208	0000001	35.35	20/10/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002209	0000001	331.46	20/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000324	0000001	544.46	20/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002201	0000001	100.00	20/10/2006	000090013200	058500	131665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002202	0000001	100.00	20/10/2006	000090013200	058500	131664	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002203	0000001	100.00	20/10/2006	000012247000	058500	307927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002191	0000001	6490.91	20/10/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002200	0000001	1521.00	20/10/2006	000012766003	058500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002211	0000001	100.00	23/10/2006	000012247000	058500	307929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	350.00	23/10/2006	000058042000	058500	000478	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	202.77	23/10/2006	000058042000	058500	000477	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000002	147.23	23/10/2006	000080750000	058500	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	455.00	23/10/2006	000080750000	058500	850272	34.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	350.00	23/10/2006	000080750000	058500	850273	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	350.00	23/10/2006	000058042000	058500	000480	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	585.00	23/10/2006	000010546005	058500	211463	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	410.00	23/10/2006	000090013200	058500	131666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	100.00	23/10/2006	000012247000	058500	307930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002221	0000001	60.00	23/10/2006	000012247000	058500	307931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002235	0000001	3750.00	24/10/2006	00000015203X	005851	850026	948.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002236	0000001	1050.00	24/10/2006	00000015203X	005851	850025	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002237	0000001	1050.00	24/10/2006	00000015203X	005851	850027	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002238	0000001	50.00	24/10/2006	000012247000	058500	307932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	358.29	24/10/2006	000010546005	058500	211464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	80.00	24/10/2006	000090013200	058500	131669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	100.00	24/10/2006	000090013200	058500	131671	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002212	0000001	571.75	24/10/2006	000090013200	058500	131667	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002229	0000001	100.00	24/10/2006	000090013200	058500	131668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002230	0000001	100.00	24/10/2006	000090013200	058500	131674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002231	0000001	275.50	24/10/2006	000090013200	058500	131670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002227	0000001	500.00	24/10/2006	000090013200	058500	131672	22.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002228	0000001	143.12	24/10/2006	000090013200	058500	131670	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002223	0000001	500.00	24/10/2006	000012247000	058500	307933	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002224	0000001	650.00	24/10/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002225	0000001	384.59	24/10/2006	000090013200	058500	131670	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	1160.00	24/10/2006	000012247000	058500	307934	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002222	0000001	240.00	24/10/2006	000090013200	058500	131673	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002239	0000001	45.00	25/10/2006	000090013200	058500	131681	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002240	0000001	158.25	25/10/2006	000090013200	058500	131680	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002242	0000001	700.00	25/10/2006	000012247000	058500	307936	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002243	0000001	11.23	25/10/2006	000090013200	058500	131679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002244	0000001	16.32	25/10/2006	000090013200	058500	131678	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002245	0000001	1340.31	25/10/2006	000090013200	058500	131676	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002246	0000001	71.66	25/10/2006	000090013200	058500	131677	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002247	0000001	5303.30	25/10/2006	000056150000	058500	850073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002248	0000001	233.98	25/10/2006	000090013200	058500	131677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	33.15	25/10/2006	000090013200	058500	131677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002250	0000001	1250.00	25/10/2006	00000015203X	005851	850030	307.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002251	0000001	3750.00	25/10/2006	00000015203X	005851	850029	983.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002252	0000001	1050.00	25/10/2006	00000015203X	005851	850028	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002253	0000001	27.49	25/10/2006	000090013200	058500	131679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002254	0000001	60.00	25/10/2006	000090013200	058500	131682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002255	0000001	900.00	25/10/2006	000012766003	058500	850029	22.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002256	0000001	2160.00	25/10/2006	000031570000	058500	850203	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002259	0000001	970.00	26/10/2006	00000015203X	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002260	0000001	100.00	26/10/2006	000012247000	058500	307938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002261	0000001	50.00	26/10/2006	000012247000	058500	307937	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002257	0000001	695.24	26/10/2006	000012247000	058500	307939	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002241	0000001	52.00	27/10/2006	000011620000	058500	850043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002037	0000001	303.00	27/10/2006	000090013200	058500	131675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002265	0000001	100.00	27/10/2006	000011620000	058500	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002266	0000001	280.00	27/10/2006	000011620000	058500	850059	7.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002267	0000001	100.00	27/10/2006	000011620000	058500	850057	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	150.00	27/10/2006	000011620000	058500	850060	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	90.00	27/10/2006	000011620000	058500	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	200.00	27/10/2006	000011620000	058500	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002268	0000001	432.05	30/10/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002276	0000001	1.05	31/10/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	200.00	31/10/2006	000010546005	058500	211465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	100.00	31/10/2006	000012247000	058500	307940	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002271	0000001	2240.00	31/10/2006	000090013200	058500	131684	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002272	0000001	2502.09	31/10/2006	000090013200	058500	131685	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002273	0000001	100.00	31/10/2006	000090013200	058500	131683	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002282	0000001	669.90	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002283	0000001	66.99	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002284	0000001	20419.74	01/11/2006	000012247000	058500	000850	759.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002286	0000001	1014.00	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002287	0000001	19975.65	01/11/2006	000058022000	058500	000850	2302.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002288	0000001	401.94	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002289	0000001	8266.81	01/11/2006	000058022000	058500	000850	979.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002277	0000001	89.32	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002278	0000001	4655.42	01/11/2006	000012247000	058500	000850	143.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002279	0000001	1200.00	01/11/2006	000012247000	058500	000850	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002309	0000001	15.06	01/11/2006	00000015203X	005851	101434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002280	0000001	22.33	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002281	0000001	760.34	01/11/2006	000012247000	058500	000850	223.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	357.28	01/11/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	446.60	01/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	66.99	01/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	22.33	01/11/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	22.33	01/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	9754.37	01/11/2006	000010546005	058500	000850	1070.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	4550.00	01/11/2006	000058042000	058500	000850	564.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	23316.02	01/11/2006	000058042000	058500	000850	4431.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	1700.00	01/11/2006	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	350.00	01/11/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002302	0000001	22.33	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002303	0000001	66.99	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002304	0000001	395.76	01/11/2006	000012247000	058500	000850	30.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002305	0000001	2726.47	01/11/2006	000012247000	058500	000850	630.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002306	0000001	1400.00	01/11/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	140.00	01/11/2006	000090013260	118700	045411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002307	0000001	1004.85	01/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002308	0000001	17599.91	01/11/2006	000012247000	058500	000850	1965.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	100.00	03/11/2006	000011620000	058500	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	350.00	06/11/2006	000090013200	058500	131686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	500.00	06/11/2006	000010546005	058500	211466	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002321	0000001	260.00	06/11/2006	000090013200	058500	131687	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002322	0000001	3100.00	06/11/2006	000011620000	058500	850062	161.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002326	0000001	258.00	07/11/2006	000090013260	118700	045416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	239.00	07/11/2006	000090013200	058500	131688	32.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	48.00	07/11/2006	000058042000	058500	000482	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	48.00	07/11/2006	000058042000	058500	000484	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	48.00	07/11/2006	000058042000	058500	000481	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	48.00	07/11/2006	000058042000	058500	000483	3.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002332	0000001	656.00	07/11/2006	000090013260	118700	045413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002334	0000001	40.00	08/11/2006	000090013200	058500	131689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002337	0000001	27.43	09/11/2006	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	250.00	09/11/2006	000090013260	118700	045412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	130.00	09/11/2006	000090013200	058500	131690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	66.99	10/11/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	2250.00	10/11/2006	000010546005	058500	000850	188.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	350.00	10/11/2006	000012247000	058500	307943	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	280.00	10/11/2006	000010546005	058500	211467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	388.00	10/11/2006	000058042000	058500	000485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	7186.10	10/11/2006	000010546005	058500	211468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002360	0000001	44.66	10/11/2006	000012247000	058500	307941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002361	0000001	44.66	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002362	0000001	2330.00	10/11/2006	000012247000	058500	000850	275.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002363	0000001	780.00	10/11/2006	00001595900X	0585-1	850048	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002364	0000001	350.00	10/11/2006	00001595900X	0585-1	850046	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002365	0000001	350.00	10/11/2006	000012247000	058500	307946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002366	0000001	350.00	10/11/2006	00001595900X	0585-1	850047	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002367	0000001	1250.00	10/11/2006	00001595900X	0585-1	850044	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002368	0000001	1250.00	10/11/2006	00001595900X	0585-1	850041	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002369	0000001	1250.00	10/11/2006	00001595900X	0585-1	850042	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002370	0000001	429.42	10/11/2006	000012247000	058500	307947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002371	0000001	395.76	10/11/2006	000012247000	058500	307942	33.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002372	0000001	350.00	10/11/2006	000012247000	058500	307941	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002375	0000001	197.32	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002376	0000001	1218.11	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002377	0000001	14493.78	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	5039.73	10/11/2006	000010546005	058500	211469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002373	0000001	1200.00	10/11/2006	000012247000	058500	000850	403.05	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002374	0000001	350.00	10/11/2006	000012247000	058500	307944	8.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002348	0000001	22.23	10/11/2006	000012247000	058500	307942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002349	0000001	66.99	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002350	0000001	2060.00	10/11/2006	000012247000	058500	000850	576.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002351	0000001	150.00	10/11/2006	000012247000	058500	307955	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002352	0000001	479.68	10/11/2006	000012247000	058500	307951	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002353	0000001	1400.00	10/11/2006	000012247000	058500	307954	72.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002285	0000001	1082.05	10/11/2006	000012247000	058500	307953	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002089	0000001	639.50	10/11/2006	000012247000	058500	307952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002090	0000001	120.00	10/11/2006	000012247000	058500	307952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001780	0000001	461.70	10/11/2006	000012247000	058500	307953	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001781	0000001	986.70	10/11/2006	000012247000	058500	307953	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001782	0000001	557.70	10/11/2006	000012247000	058500	307953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002346	0000001	22.33	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002347	0000001	2210.00	10/11/2006	000012247000	058500	000850	310.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002342	0000001	22.33	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002343	0000001	2330.00	10/11/2006	000012247000	058500	000850	194.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002344	0000001	400.00	10/11/2006	000012247000	058500	307945	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002345	0000001	2455.00	10/11/2006	000012247000	058500	307949	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002338	0000001	187.79	10/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002339	0000001	6000.00	10/11/2006	000012247000	058500	307950	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002340	0000001	3000.00	10/11/2006	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0002341	0000001	3890.00	10/11/2006	000012247000	058500	000850	313.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	533.00	10/11/2006	000012247000	058500	307952	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002384	0000001	610.00	13/11/2006	000012247000	058500	307960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002385	0000001	2216.00	13/11/2006	000012247000	058500	307958	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002386	0000001	605.00	13/11/2006	000012247000	058500	307959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002387	0000001	982.00	13/11/2006	000012247000	058500	307959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002388	0000001	2461.00	13/11/2006	000012247000	058500	307959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002399	0000001	1409.00	13/11/2006	000012247000	058500	307959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002398	0000001	60.00	13/11/2006	000012247000	058500	307956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	3297.29	13/11/2006	000010546005	058500	211471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	720.00	13/11/2006	000010546005	058500	211470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	1152.00	13/11/2006	000010546005	058500	211475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	1400.00	13/11/2006	000010546005	058500	211474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	315.00	13/11/2006	000010546005	058500	211473	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	1335.00	13/11/2006	000012247000	058500	307957	33.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	1405.00	13/11/2006	000010546005	058500	211472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	351.00	13/11/2006	000010546005	058500	211476	8.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	200.00	14/11/2006	000010546005	058500	211477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002404	0000001	60.00	14/11/2006	000012247000	058500	307963	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002405	0000001	1200.00	14/11/2006	000012247000	058500	307961	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002406	0000001	2800.00	14/11/2006	000012247000	058500	307965	70.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002407	0000001	856.72	14/11/2006	000090013200	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002199	0000001	895.00	14/11/2006	000090013200	058500	131691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002403	0000001	875.00	14/11/2006	000012247000	058500	307962	21.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002413	0000001	360.00	16/11/2006	000090013200	058500	131692	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002414	0000001	300.00	16/11/2006	000090013200	058500	131708	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002411	0000001	360.00	16/11/2006	000012247000	058500	307966	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002412	0000001	240.00	16/11/2006	000012247000	058500	307968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002416	0000001	1250.00	16/11/2006	00001595900X	0585-1	850043	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002417	0000001	350.00	16/11/2006	00001595900X	0585-1	850045	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002424	0000001	31.90	20/11/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002425	0000001	427.27	20/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002426	0000001	69.21	20/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	2780.93	20/11/2006	000010546005	058500	211479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	360.00	20/11/2006	000010546005	058500	211478	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	1090.00	20/11/2006	000012247000	058500	307974	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002418	0000001	205.00	20/11/2006	000012247000	058500	307973	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002419	0000001	325.00	20/11/2006	000012247000	058500	307971	8.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002420	0000001	1160.00	20/11/2006	000012247000	058500	307969	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002428	0000001	1230.00	20/11/2006	000012247000	058500	000850	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002421	0000001	310.00	20/11/2006	000012247000	058500	307972	7.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002430	0000001	150.00	21/11/2006	000012247000	058500	307981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002431	0000001	100.00	21/11/2006	000012247000	058500	307980	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002432	0000001	100.00	21/11/2006	000012247000	058500	307979	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002433	0000001	100.00	21/11/2006	000012247000	058500	307978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002434	0000001	100.00	21/11/2006	000090013200	058500	131694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	160.00	21/11/2006	000010546005	058500	211482	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	120.00	21/11/2006	000090013200	058500	131697	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	3390.00	21/11/2006	000010546005	058500	211480	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	100.00	21/11/2006	000090013200	058500	131695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	850.50	21/11/2006	000010546005	058500	211481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002427	0000001	2070.00	21/11/2006	000012247000	058500	307975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002440	0000001	857.80	21/11/2006	000090013200	058500	131698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002441	0000001	960.00	21/11/2006	00001595900X	0585-1	850049	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002446	0000001	4791.04	21/11/2006	000012247000	058500	307971	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002442	0000001	3300.00	21/11/2006	000031570000	058500	850204	82.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002443	0000001	220.00	21/11/2006	000090013200	058500	131693	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002444	0000001	380.00	21/11/2006	000090013200	058500	131699	9.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002445	0000001	5147.74	21/11/2006	000090013200	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002459	0000001	190.00	22/11/2006	000012247000	058500	307982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002460	0000001	95.00	22/11/2006	000012247000	058500	307983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002397	0000001	646.00	22/11/2006	000090013200	058500	131706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	585.00	22/11/2006	000010546005	058500	211483	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	190.00	22/11/2006	000012247000	058500	307982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	95.00	22/11/2006	000012247000	058500	307983	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002453	0000001	100.00	22/11/2006	000090013200	058500	131700	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002454	0000001	380.00	22/11/2006	000012247000	058500	307982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002455	0000001	190.00	22/11/2006	000012247000	058500	307983	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002415	0000001	300.00	22/11/2006	000090013200	058500	131707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002447	0000001	300.00	22/11/2006	000090013200	058500	131705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002448	0000001	300.00	22/11/2006	000090013200	058500	131703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002449	0000001	300.00	22/11/2006	000090013200	058500	131702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002450	0000001	258.00	22/11/2006	000090013200	058500	131701	6.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002451	0000001	780.00	22/11/2006	000012247000	058500	307982	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002452	0000001	390.00	22/11/2006	000012247000	058500	307983	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002462	0000001	45.00	23/11/2006	000090013200	058500	131716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002463	0000001	200.00	23/11/2006	000090013200	058500	131719	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002464	0000001	500.00	23/11/2006	000012247000	058500	307990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002465	0000001	13.94	23/11/2006	000090013200	058500	131721	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002466	0000001	1404.64	23/11/2006	000090013200	058500	131720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002467	0000001	637.90	23/11/2006	000090013200	058500	131718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002468	0000001	223.07	23/11/2006	000090013200	058500	131717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002469	0000001	123.49	23/11/2006	000090013200	058500	131720	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002461	0000001	240.00	23/11/2006	000012247000	058500	307986	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002470	0000001	42630.00	23/11/2006	000000159999	05851	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002471	0000001	350.00	23/11/2006	000012247000	058500	307991	26.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002472	0000001	100.00	23/11/2006	000012247000	058500	307988	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002473	0000001	100.00	23/11/2006	000090013200	058500	131711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002474	0000001	100.00	23/11/2006	000090013200	058500	131713	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002475	0000001	100.00	23/11/2006	000090013200	058500	131714	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002476	0000001	100.00	23/11/2006	000012247000	058500	307987	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002477	0000001	100.00	23/11/2006	000090013200	058500	131715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002478	0000001	100.00	23/11/2006	000090013200	058500	131710	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002479	0000001	100.00	23/11/2006	000012247000	058500	307985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002480	0000001	70.00	23/11/2006	000012247000	058500	307984	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002481	0000001	100.00	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002482	0000001	1083.22	23/11/2006	000070610000	058500	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002483	0000001	163.76	23/11/2006	000090013200	058500	131720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002484	0000001	195.74	23/11/2006	000090013200	058500	131718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	222.89	23/11/2006	000090013200	058500	131720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	47.18	23/11/2006	000090013200	058500	131718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002487	0000001	115.23	23/11/2006	000090013200	058500	131718	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002488	0000001	460.00	23/11/2006	000090013200	058500	131712	11.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002489	0000001	220.00	23/11/2006	000090013200	058500	131709	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002490	0000001	350.00	23/11/2006	000012247000	058500	307989	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002491	0000001	120.00	23/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002492	0000001	260.00	23/11/2006	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002502	0000001	350.00	24/11/2006	000012247000	058500	307999	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002503	0000001	350.00	24/11/2006	000012247000	058500	307998	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	80.00	24/11/2006	000010546005	058500	211484	2.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002497	0000001	100.00	24/11/2006	000090013200	058500	131722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002498	0000001	100.00	24/11/2006	000012247000	058500	307993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002499	0000001	100.00	24/11/2006	000012247000	058500	307994	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002500	0000001	100.00	24/11/2006	000012247000	058500	307996	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002493	0000001	240.00	24/11/2006	000012247000	058500	307997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002494	0000001	180.00	24/11/2006	000012247000	058500	308000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002495	0000001	220.00	24/11/2006	000012247000	058500	308002	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002496	0000001	311.60	24/11/2006	000012247000	058500	307995	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002504	0000001	224.00	25/11/2006	000090013260	118700	045416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002505	0000001	100.00	27/11/2006	000012247000	058500	308004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002506	0000001	100.00	27/11/2006	000012247000	058500	308003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002507	0000001	100.00	27/11/2006	000090013200	058500	131724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002508	0000001	100.00	27/11/2006	000090013200	058500	131723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	180.00	27/11/2006	000058042000	058500	000486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002511	0000001	350.00	27/11/2006	000012247000	058500	308001	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002510	0000001	500.00	27/11/2006	000090013200	058500	131725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002519	0000001	50.00	28/11/2006	000090013200	058500	131726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002520	0000001	90.00	28/11/2006	000090013200	058500	131729	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002521	0000001	260.00	28/11/2006	000090013200	058500	131728	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	360.00	28/11/2006	000012247000	058500	308006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	100.00	28/11/2006	000090013260	118700	045419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	120.00	28/11/2006	000090013260	118700	045418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	170.00	28/11/2006	000012247000	058500	308005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	60.00	28/11/2006	000090013260	118700	045417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002513	0000001	60.00	28/11/2006	000090013200	058500	131727	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002512	0000001	650.00	28/11/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002522	0000001	350.00	29/11/2006	000090013200	058500	131730	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	100.00	29/11/2006	000010546005	058500	211485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	300.00	29/11/2006	000010546005	058500	211486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	100.00	29/11/2006	000010546005	058500	211487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002526	0000001	100.00	29/11/2006	000012247000	058500	308009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002527	0000001	60.00	29/11/2006	000090013200	058500	131731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002564	0000001	66.99	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002565	0000001	66.99	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002566	0000001	2725.76	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002567	0000001	2726.47	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002568	0000001	1400.00	30/11/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002571	0000001	1.05	30/11/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002572	0000001	326.93	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002573	0000001	52.95	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002569	0000001	1004.85	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002570	0000001	18915.75	30/11/2006	000012247000	058500	000850	1186.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	140.00	30/11/2006	000090013260	118700	045415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	66.99	30/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	22.33	30/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	22.33	30/11/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	401.94	30/11/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	23194.50	30/11/2006	000058042000	058500	000850	4431.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	350.00	30/11/2006	000058042000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	4550.00	30/11/2006	000058042000	058500	000850	679.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	1700.00	30/11/2006	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	12237.75	30/11/2006	000010546005	058500	000850	1276.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	1012.64	30/11/2006	000080750000	058500	000850	77.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	492.36	30/11/2006	000010546005	058500	000850	37.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002540	0000001	759.22	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002541	0000001	66.99	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002542	0000001	22246.36	30/11/2006	000012247000	058500	000850	2973.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002544	0000001	947.01	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002545	0000001	19978.56	30/11/2006	000058022000	058500	000850	2305.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002546	0000001	357.28	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002547	0000001	8266.81	30/11/2006	000058022000	058500	000850	1071.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002548	0000001	2839.06	30/11/2006	000012247000	058500	000850	217.22	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002532	0000001	89.32	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002533	0000001	6635.42	30/11/2006	000012247000	058500	000850	908.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002534	0000001	1200.00	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002535	0000001	2240.00	30/11/2006	000090013200	058500	131734	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002536	0000001	2502.09	30/11/2006	000090013200	058500	131733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002402	0000001	240.00	30/11/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002537	0000001	44.66	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002538	0000001	2970.34	30/11/2006	000012247000	058500	000850	534.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002539	0000001	446.60	30/11/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002528	0000001	187.79	30/11/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002529	0000001	6000.00	30/11/2006	000012247000	058500	308010	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002530	0000001	3000.00	30/11/2006	000012247000	058500	000850	480.48	1	Conta Corrente	NULL
GABINETE CIVIL	0002531	0000001	3890.00	30/11/2006	000012247000	058500	000850	313.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002580	0000001	2563.18	01/12/2006	00001229800x	058500	850068	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002580	0000002	26.82	01/12/2006	000012572005	058500	850060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002581	0000001	1265.00	01/12/2006	000093070000	058500	850355	65.78	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002582	0000001	1400.00	01/12/2006	000012572005	058500	850061	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	115.00	01/12/2006	000010546005	058500	211488	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	3497.62	01/12/2006	000058042000	058500	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000002	1500.00	01/12/2006	000060060000	058500	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000003	600.00	01/12/2006	000021449000	058500	000101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002587	0000001	730.00	01/12/2006	000011620000	058500	850063	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002591	0000001	13.71	01/12/2006	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002592	0000001	0.27	01/12/2006	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002594	0000001	1270.00	04/12/2006	000093070000	058500	850358	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002595	0000001	620.00	04/12/2006	000093070000	058500	850356	32.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002596	0000001	630.00	04/12/2006	000093070000	058500	850357	32.76	1	Conta Corrente	NULL
GABINETE CIVIL	0002593	0000001	540.00	04/12/2006	000090013200	058500	131735	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002598	0000001	2015.90	05/12/2006	000070610000	058500	850027	50.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002602	0000001	256.00	05/12/2006	000090013200	058500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	270.00	05/12/2006	000010546005	058500	211489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	233.16	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	260.00	05/12/2006	000010546005	058500	211490	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002604	0000001	360.00	06/12/2006	000090013200	058500	131736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	400.00	07/12/2006	000090013200	058500	131732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	60.00	07/12/2006	000090013260	118700	045420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002608	0000001	220.00	07/12/2006	000012247000	058500	308011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	631.40	08/12/2006	000010546005	058500	211491	85.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	48.00	08/12/2006	000058042000	058500	000488	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002609	0000001	3100.00	08/12/2006	000012247000	058500	308012	161.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002612	0000001	1045.79	10/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002614	0000001	13134.24	10/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002629	0000001	150.00	11/12/2006	000012247000	058500	308017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002630	0000001	60.00	11/12/2006	000012247000	058500	308025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	48.00	11/12/2006	000058042000	058500	000489	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	48.00	11/12/2006	000058042000	058500	000490	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	48.00	11/12/2006	000058042000	058500	000491	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002622	0000001	625.00	11/12/2006	000012247000	058500	308020	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002617	0000001	100.00	11/12/2006	000090013200	058500	131737	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002618	0000001	380.00	11/12/2006	000070610000	058500	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002619	0000001	630.00	11/12/2006	000012247000	058500	308018	32.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002620	0000001	635.00	11/12/2006	000012247000	058500	308021	33.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002624	0000001	1260.00	11/12/2006	000012247000	058500	308015	65.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002625	0000001	860.00	11/12/2006	000012247000	058500	308016	44.72	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002615	0000001	500.00	11/12/2006	000012247000	058500	308013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002616	0000001	2455.00	11/12/2006	000012247000	058500	308014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002631	0000001	300.00	12/12/2006	000012247000	058500	308036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002632	0000001	300.00	12/12/2006	000012247000	058500	308037	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002633	0000001	200.00	12/12/2006	000012247000	058500	308038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002634	0000001	300.00	12/12/2006	000012247000	058500	308044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002635	0000001	300.00	12/12/2006	000012247000	058500	308045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002636	0000001	400.00	12/12/2006	000012247000	058500	308033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002637	0000001	8000.00	12/12/2006	000012247000	058500	308007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002603	0000001	1230.00	12/12/2006	000012247000	058500	020789	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002638	0000001	22.33	12/12/2006	000012247000	058500	308042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002639	0000001	200.00	12/12/2006	000012247000	058500	308034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002640	0000001	415.00	12/12/2006	000090013200	058500	131741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002641	0000001	870.00	12/12/2006	000012247000	058500	308019	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002642	0000001	261.06	12/12/2006	000012247000	058500	308031	19.97	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002621	0000001	350.00	12/12/2006	000012247000	058500	308024	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002623	0000001	630.00	12/12/2006	000012247000	058500	308023	32.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	350.00	12/12/2006	000012247000	058500	308027	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	280.00	12/12/2006	000010546005	058500	211493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002645	0000001	44.66	12/12/2006	000012247000	058500	308030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002646	0000001	350.00	12/12/2006	000012247000	058500	308035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002647	0000001	60.00	12/12/2006	000012247000	058500	308032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002648	0000001	50.00	12/12/2006	000012247000	058500	308026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002649	0000001	60.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002650	0000001	60.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002651	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002652	0000001	512.45	12/12/2006	000012247000	058500	308042	42.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002653	0000001	350.00	12/12/2006	000012247000	058500	308030	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002597	0000001	950.00	12/12/2006	000012247000	058500	308041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002654	0000001	512.45	12/12/2006	000012247000	058500	308040	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002655	0000001	282.00	12/12/2006	000090013200	058500	131740	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002656	0000001	149.00	12/12/2006	000090013200	058500	131738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002657	0000001	1200.00	12/12/2006	000012247000	058500	308039	108.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002658	0000001	350.00	12/12/2006	000012247000	058500	308029	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002659	0000001	350.00	12/12/2006	000012247000	058500	308028	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	2200.57	12/12/2006	000010546005	058500	211492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	3335.57	13/12/2006	000010546005	058500	211497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002668	0000001	265.32	13/12/2006	000012247000	058500	308043	20.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002080	0000001	781.95	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002081	0000001	780.00	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002082	0000001	1072.50	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002083	0000001	877.50	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002665	0000001	964.44	13/12/2006	000012247000	058500	307976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002666	0000001	60.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	200.00	13/12/2006	000012247000	058500	308046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	90.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	1772.35	13/12/2006	000010546005	058500	211495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	120.80	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002661	0000001	100.00	13/12/2006	000012247000	058500	308047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002662	0000001	150.00	13/12/2006	000012247000	058500	308048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002071	0000001	437.40	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002072	0000001	520.65	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002073	0000001	848.25	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002074	0000001	598.65	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002075	0000001	156.00	13/12/2006	000012247000	058500	308049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002660	0000001	135.00	13/12/2006	000012247000	058500	308050	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002671	0000001	522.00	14/12/2006	000070610000	058500	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	179.66	14/12/2006	000010546005	058500	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002667	0000001	3114.00	14/12/2006	000000152544	05851	850001	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002667	0000002	136.00	14/12/2006	000012247000	058500	308052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002673	0000001	1020.00	14/12/2006	000000159387	0585-1	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002674	0000001	131.84	14/12/2006	00001595900X	0585-1	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002675	0000001	1200.00	14/12/2006	00001595900X	0585-1	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002676	0000001	1250.00	14/12/2006	00001595900X	0585-1	850054	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002677	0000001	350.00	14/12/2006	00001595900X	0585-1	850057	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002679	0000001	350.00	14/12/2006	00001595900X	0585-1	850056	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002680	0000001	1250.00	14/12/2006	00001595900X	0585-1	850051	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002681	0000001	1250.00	14/12/2006	00001595900X	0585-1	850050	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002682	0000001	1250.00	14/12/2006	00001595900X	0585-1	850052	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002687	0000001	350.00	15/12/2006	00001595900X	0585-1	850055	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002678	0000001	780.00	15/12/2006	00001595900X	0585-1	850053	19.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002686	0000001	1265.00	15/12/2006	000093070000	058500	850360	65.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002683	0000001	500.00	15/12/2006	000012247000	058500	308053	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002684	0000001	300.00	15/12/2006	000012247000	058500	308055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002685	0000001	388.20	15/12/2006	000012247000	058500	308054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002688	0000001	77.32	18/12/2006	00001229800x	058500	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002688	0000002	1192.68	18/12/2006	000093070000	058500	850363	66.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002689	0000001	870.00	18/12/2006	000093070000	058500	850361	45.24	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002690	0000001	625.00	18/12/2006	000093070000	058500	850362	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002670	0000001	5263.95	18/12/2006	000056150000	058500	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002691	0000001	215.00	18/12/2006	00001595900X	0585-1	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002696	0000001	2070.00	19/12/2006	000090013200	058500	131742	107.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002694	0000001	2590.00	19/12/2006	000090013200	058500	131743	193.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002695	0000001	310.00	19/12/2006	000012247000	058500	308056	7.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002692	0000001	160.00	19/12/2006	000090013200	058500	131744	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002693	0000001	240.00	19/12/2006	000090013200	058500	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002702	0000001	4655.42	20/12/2006	000012247000	058500	000850	576.17	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002705	0000001	2000.00	20/12/2006	000012247000	058500	000850	220.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002707	0000001	1160.00	20/12/2006	000012247000	058500	308059	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002708	0000001	2455.00	20/12/2006	000012247000	058500	308058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002709	0000001	760.34	20/12/2006	000012247000	058500	000850	58.17	1	Conta Corrente	NULL
GABINETE CIVIL	0002698	0000001	1020.00	20/12/2006	000012247000	058500	000850	78.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002713	0000001	17776.36	20/12/2006	000012247000	058500	000850	1359.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002716	0000001	200.00	20/12/2006	000012247000	058500	308057	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002754	0000001	9356.94	20/12/2006	000058022000	058500	000850	1410.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002755	0000001	4075.18	20/12/2006	000058022000	058500	000850	623.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002764	0000001	395.76	20/12/2006	000012247000	058500	000850	30.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002770	0000001	395.76	20/12/2006	000012247000	058500	308060	30.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002771	0000001	2482.83	20/12/2006	000012247000	058500	000850	189.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002780	0000001	1001.26	20/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002697	0000001	350.00	20/12/2006	000090013200	058500	131745	8.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002774	0000001	17701.50	20/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002776	0000001	772.00	20/12/2006	000090013200	058500	131747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002777	0000001	560.00	20/12/2006	000090013200	058500	131747	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002778	0000001	498.16	20/12/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002779	0000001	5394.46	20/12/2006	000090013200	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002199	0000002	895.00	20/12/2006	000090013200	058500	131746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	6336.90	20/12/2006	000058042000	058500	000850	832.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	4550.00	20/12/2006	000058042000	058500	000850	348.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	9054.37	20/12/2006	000010546005	058500	000850	692.69	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002785	0000001	220.00	21/12/2006	000012247000	058500	308062	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002784	0000001	1012.00	21/12/2006	000012247000	058500	308063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002786	0000001	30.18	21/12/2006	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002783	0000001	466.88	21/12/2006	000012247000	058500	308061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002793	0000001	83.43	22/12/2006	000090013200	058500	131748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002792	0000001	117.22	22/12/2006	000090013200	058500	131750	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002787	0000001	22.46	22/12/2006	000090013200	058500	131749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002788	0000001	577.44	22/12/2006	000090013200	058500	131748	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002789	0000001	950.54	22/12/2006	000090013200	058500	131750	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002790	0000001	323.28	22/12/2006	000090013200	058500	131752	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002791	0000001	11.80	22/12/2006	000090013200	058500	131751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002798	0000001	54.98	22/12/2006	000090013200	058500	131749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002799	0000001	70.00	22/12/2006	000012247000	058500	308064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002800	0000001	955.00	22/12/2006	000031570000	058500	850206	23.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	585.00	22/12/2006	000010546005	058500	211499	30.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	41.34	22/12/2006	000090013200	058500	131749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	14.63	22/12/2006	000090013200	058500	131748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	74.68	22/12/2006	000090013200	058500	131750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	5070.51	22/12/2006	000010546005	058500	211498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002802	0000001	1100.00	22/12/2006	000031570000	058500	850205	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002803	0000001	1000.00	24/12/2006	000012247000	058500	308065	50.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002801	0000001	627.60	26/12/2006	000031570000	058500	850207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002804	0000001	1265.00	26/12/2006	000012247000	058500	308071	63.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002805	0000001	650.00	26/12/2006	000090013200	058500	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002806	0000001	250.00	26/12/2006	000012247000	058500	308066	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002065	0000001	222.30	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002066	0000001	415.35	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002067	0000001	407.55	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002817	0000001	5281.28	27/12/2006	000058022000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002408	0000001	429.00	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002409	0000001	506.75	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002410	0000001	614.25	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002084	0000001	327.60	27/12/2006	000012247000	058500	308070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	480.00	27/12/2006	000010546005	058500	211500	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	200.00	27/12/2006	000090013200	058500	131754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	3997.46	27/12/2006	000010546005	058500	211501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	3220.21	27/12/2006	000010546005	058500	211501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	401.94	27/12/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	22.33	27/12/2006	000010546005	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	12587.82	27/12/2006	000010546005	058500	000850	1303.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	1700.00	27/12/2006	000010546005	058500	000850	140.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	842.36	27/12/2006	000010546005	058500	000850	64.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000002	1012.64	27/12/2006	000080750000	058500	000850	77.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	3926.44	28/12/2006	000010546005	058500	211502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	446.60	28/12/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	66.99	28/12/2006	000058042000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	22.33	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	4550.00	28/12/2006	000058042000	058500	000850	679.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	23316.02	28/12/2006	000058042000	058500	000850	4431.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	350.00	28/12/2006	000012247000	058500	000850	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	2900.00	28/12/2006	000010546005	058500	211503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	772.50	28/12/2006	000010546005	058500	211505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	95.00	28/12/2006	000012247000	058500	308072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	850.00	28/12/2006	000010546005	058500	211504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002816	0000001	1053.80	28/12/2006	00001595900X	0585-1	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002851	0000001	66.99	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002852	0000001	66.99	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002853	0000001	3155.76	28/12/2006	000012247000	058500	000850	347.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002854	0000001	1700.00	28/12/2006	00001595900X	0585-1	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002855	0000001	1100.00	28/12/2006	000010546005	058500	211506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002856	0000001	1670.00	28/12/2006	00001595900X	0585-1	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002857	0000001	185.00	28/12/2006	00001595900X	0585-1	850062	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002858	0000001	95.00	28/12/2006	000012247000	058500	308072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002859	0000001	2843.16	28/12/2006	000012247000	058500	000850	639.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002860	0000001	1400.00	28/12/2006	000012247000	058500	000850	107.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002863	0000001	1.05	28/12/2006	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002864	0000001	13.71	28/12/2006	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002828	0000001	66.99	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002829	0000001	44.66	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002830	0000001	759.22	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002831	0000001	22739.74	28/12/2006	000012247000	058500	000850	122.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002832	0000001	190.00	28/12/2006	000012247000	058500	308072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002833	0000001	947.01	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002834	0000001	19978.56	28/12/2006	000058022000	058500	000850	2305.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002835	0000001	357.28	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002836	0000001	7309.63	28/12/2006	000058022000	058500	000850	1008.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002836	0000002	957.18	28/12/2006	000012247000	058500	000850	63.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002837	0000001	2839.06	28/12/2006	000012247000	058500	000850	217.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002838	0000001	2490.81	28/12/2006	000012573003	058500	850041	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002821	0000001	89.32	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002822	0000001	6177.28	28/12/2006	000012247000	058500	000850	295.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002823	0000001	390.00	28/12/2006	000012247000	058500	308072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002824	0000001	2240.00	28/12/2006	000012247000	058500	308073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002825	0000001	2502.09	28/12/2006	000012247000	058500	308074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002826	0000001	44.66	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002827	0000001	3087.03	28/12/2006	000012247000	058500	000850	361.60	1	Conta Corrente	NULL
GABINETE CIVIL	0002818	0000001	187.79	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002819	0000001	6000.00	28/12/2006	000090013200	058500	131753	1301.35	1	Conta Corrente	NULL
GABINETE CIVIL	0002820	0000001	3890.00	28/12/2006	000012247000	058500	000850	313.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002861	0000001	1004.85	28/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002862	0000001	19149.20	28/12/2006	000012247000	058500	000850	126.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002875	0000001	739.95	30/12/2006	000012247000	058500	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2729

Última atualização: 20/09/2023