de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUN. DE ASSIST. SOCIAL	0000003	0000001	679.00	02/01/2006	00000013936X	005851	850045	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - EMPJ
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	120.00	05/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
GABINEETE DO PREFEITO	0000004	0000001	375.00	05/01/2006	000000060224	005851	000101	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE EDUCACAO E CULTURA	0000006	0000001	289.00	09/01/2006	000000104590	005851	130960	8.67	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	165.00	09/01/2006	000000104590	005851	130964	4.95	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000012	0000001	5463.35	10/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000013	0000001	211.46	10/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000014	0000001	1305.40	10/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000018	0000001	15071.70	10/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000009	0000001	1365.83	10/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000010	0000001	300.00	10/01/2006	000000060216	005851	580800	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000011	0000001	4722.12	10/01/2006	000000580236	005851	000409	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE FINANCAS	0000008	0000001	18208.37	10/01/2006	000000060216	005851	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000001	0000001	1020.00	10/01/2006	000000060216	005851	580799	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	300.00	11/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000070	0000001	100.00	11/01/2006	000000060216	005851	580827	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000071	0000001	200.00	11/01/2006	000000060216	005851	580829	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000072	0000001	120.00	11/01/2006	000000060216	005851	580830	3.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000073	0000001	200.00	11/01/2006	000000060216	005851	580830	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000074	0000001	300.00	11/01/2006	000000105414	005851	211113	9.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000075	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000019	0000001	1000.00	11/01/2006	000000060216	005851	580831	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000020	0000001	60.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000021	0000001	240.00	11/01/2006	000000104590	005851	130966	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000022	0000001	115.00	11/01/2006	000000060216	005851	580830	3.45	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000023	0000001	180.00	11/01/2006	000000060216	005851	580830	5.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000024	0000001	240.00	11/01/2006	000000060216	005851	580830	7.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000025	0000001	280.00	11/01/2006	000000060216	005851	580830	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000026	0000001	695.00	11/01/2006	000000060216	005851	580823	20.85	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000027	0000001	3965.21	11/01/2006	000000060216	005851	580825	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000028	0000001	604.33	11/01/2006	000000060216	005851	580824	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000029	0000001	400.00	11/01/2006	000000104590	005851	130965	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000030	0000001	140.00	11/01/2006	000000060216	005851	580830	4.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000031	0000001	300.00	11/01/2006	000000060216	005851	580830	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000032	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000033	0000001	190.00	11/01/2006	000000060216	005851	580830	5.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000034	0000001	150.00	11/01/2006	000000060216	005851	580830	4.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000035	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000036	0000001	200.00	11/01/2006	000000060216	005851	580830	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000037	0000001	60.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000038	0000001	130.00	11/01/2006	000000060216	005851	580830	3.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000039	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000040	0000001	110.00	11/01/2006	000000060216	005851	580830	3.30	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000041	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000062	0000001	1000.00	11/01/2006	000000060216	005851	580821	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000063	0000001	47.77	11/01/2006	000000127671	005851	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CIDE
SECRETARIA MUN. DE ASSIST. SOCIAL	0000064	0000001	427.48	11/01/2006	000000060216	005851	580822	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000065	0000001	150.00	11/01/2006	000000060216	005851	580826	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000066	0000001	46.05	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000067	0000001	50.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000068	0000001	50.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000069	0000001	100.00	11/01/2006	000000060216	005851	580828	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	1970.70	11/01/2006	000000060216	005851	580825	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	8904.00	11/01/2006	000000105414	005851	211112	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	220.00	11/01/2006	000000105414	005851	211113	6.60	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	200.00	11/01/2006	000000105414	005851	211113	6.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	300.00	11/01/2006	000000105414	005851	211113	9.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	120.00	11/01/2006	000000105414	005851	211113	3.60	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	104.20	11/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	80.00	11/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	130.00	11/01/2006	000000060216	005851	580830	3.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	250.00	11/01/2006	000000060216	005851	580830	7.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	100.00	11/01/2006	000000060216	005851	580830	3.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	80.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	120.00	11/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	50.00	11/01/2006	000000104590	005851	130967	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	194.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	50.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	200.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	100.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	75.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	100.00	11/01/2006	000000060216	005851	580830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000078	0000001	617.00	12/01/2006	000000060216	005851	580834	18.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000079	0000001	1200.00	12/01/2006	00000013936X	005851	850046	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - EMPJ
SECRETARIA MUN. DE ASSIST. SOCIAL	0000080	0000001	5000.00	12/01/2006	000000139327	005851	850010	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - EMPB
SEC.MUN.DE EDUCACAO E CULTURA	0000076	0000001	413.00	12/01/2006	000000060216	005851	580832	12.39	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000081	0000001	300.00	12/01/2006	000000060216	005851	580833	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000087	0000001	8955.02	13/01/2006	000000060216	005851	580835	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	5571.20	13/01/2006	000000105414	005851	211114	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	1851.35	13/01/2006	000000060216	005851	580836	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	519.50	13/01/2006	000000060216	005851	580838	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	914.00	13/01/2006	000000060216	005851	580837	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	250.00	13/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	1730.00	13/01/2006	000000146471	005851	850001	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - CPBF
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000088	0000001	350.00	13/01/2006	000000060216	005851	580840	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000094	0000001	3055.24	16/01/2006	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	1241.48	16/01/2006	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000092	0000001	740.00	16/01/2006	000000146471	005851	850002	0.00	1	Conta Corrente	PM BREJO DOS SANTOS - CPBF
SECRETARIA MUN. DE ASSIST. SOCIAL	0000093	0000001	200.00	16/01/2006	00000013936X	005851	850047	15.40	1	Conta Corrente	PM BREJO DOS SANTOS - EMPJ
SEC.MUN.DE EDUCACAO E CULTURA	0000089	0000001	698.96	16/01/2006	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000090	0000001	103.09	16/01/2006	000000104590	005851	043665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000101	0000001	508.15	17/01/2006	000000060216	005851	580842	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000095	0000001	700.46	17/01/2006	000000060216	005851	580842	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000096	0000001	308.86	17/01/2006	000000060216	005851	580842	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000097	0000001	600.00	17/01/2006	000000104590	005851	020665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000098	0000001	3.00	17/01/2006	000000104590	005851	020665	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000099	0000001	240.00	17/01/2006	000000104590	005851	019634	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000103	0000001	106.85	17/01/2006	000000060216	005851	580842	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	500.00	17/01/2006	000000060216	005851	580841	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000100	0000001	54.81	17/01/2006	000000060216	005851	580842	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	126.00	18/01/2006	000000060216	005851	580843	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	120.00	19/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000106	0000001	25.83	19/01/2006	000000087556	005851	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSIST. SOCIAL	0000118	0000001	488.29	20/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000119	0000001	79.09	20/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000120	0000001	93.00	20/01/2006	000000060224	005851	000102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	19038.00	20/01/2006	000000580449	005851	850536	3597.11	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	5635.00	20/01/2006	000000580449	005851	850536	431.07	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	150.00	20/01/2006	000000580449	005851	850536	4.50	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	150.00	20/01/2006	000000580449	005851	850536	4.50	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	829.53	20/01/2006	000000580449	005851	850536	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	207.00	20/01/2006	000000060216	005851	580844	6.21	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	1900.00	20/01/2006	000000080764	005851	850057	137.70	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	630.00	20/01/2006	000000580449	005851	850536	48.19	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	110.00	20/01/2006	000000060224	005851	000102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	4200.00	20/01/2006	000000580449	005851	850536	321.30	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	285.00	20/01/2006	000000580449	005851	850536	7.58	1	Conta Corrente	PAB - CONVENIO
SEC.MUN. DE ADMINISTRACAO	0000107	0000001	100.00	20/01/2006	000000060224	005851	000102	3.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	5700.00	22/01/2006	000000580449	005851	850539	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	790.00	23/01/2006	000000580449	005851	850538	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	200.00	23/01/2006	000000060216	005851	580846	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	100.00	23/01/2006	000000060216	005851	580847	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000125	0000001	75.00	23/01/2006	000000060224	005851	000104	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN. DE ADMINISTRACAO	0000126	0000001	1030.93	23/01/2006	000000060216	005851	580850	30.93	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000127	0000001	150.00	23/01/2006	000000060216	005851	580848	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000124	0000001	1250.00	23/01/2006	000000060216	005851	580865	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000128	0000001	978.18	23/01/2006	000000580236	005851	000408	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000135	0000001	1330.00	23/01/2006	000000060216	005851	580851	39.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000136	0000001	15000.00	23/01/2006	000000060216	005851	580845	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	302.82	23/01/2006	000000080764	005851	850058	0.00	1	Conta Corrente	SEC SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	120.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000180	0000001	125.00	24/01/2006	000000104590	005851	130968	3.75	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000181	0000001	300.00	24/01/2006	000000060216	005851	580852	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000182	0000001	600.00	24/01/2006	000000060216	005851	580852	18.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000183	0000001	240.00	24/01/2006	000000060216	005851	580849	7.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000184	0000001	200.00	24/01/2006	000000060216	005851	580849	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000185	0000001	160.00	24/01/2006	000000060216	005851	580849	4.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000186	0000001	150.00	24/01/2006	000000060216	005851	580849	4.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000187	0000001	100.00	24/01/2006	000000104590	005851	130968	3.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000188	0000001	220.00	24/01/2006	000000104590	005851	130968	6.60	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000189	0000001	250.00	24/01/2006	000000104590	005851	130968	7.50	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000190	0000001	100.00	24/01/2006	000000104590	005851	130968	3.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000191	0000001	280.00	24/01/2006	000000104590	005851	130968	8.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000192	0000001	130.00	24/01/2006	000000104590	005851	130968	3.90	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000193	0000001	170.00	24/01/2006	000000104590	005851	130968	5.10	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000140	0000001	50.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000141	0000001	85.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000142	0000001	200.00	24/01/2006	000000060216	005851	580853	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000143	0000001	130.00	24/01/2006	000000060216	005851	580849	3.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000144	0000001	180.00	24/01/2006	000000060216	005851	580849	5.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000145	0000001	120.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000146	0000001	60.00	24/01/2006	000000060216	005851	580852	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000147	0000001	180.00	24/01/2006	000000104590	005851	130968	5.40	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000137	0000001	150.00	24/01/2006	000000060216	005851	580852	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000138	0000001	300.00	24/01/2006	000000060216	005851	580852	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000139	0000001	105.00	24/01/2006	000000060216	005851	580849	3.15	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	115.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	260.00	24/01/2006	000000105414	005851	211115	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	100.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	280.00	24/01/2006	000000060216	005851	580849	8.40	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	150.00	24/01/2006	000000060216	005851	580849	4.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	200.00	24/01/2006	000000060216	005851	580849	6.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	80.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	48.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	50.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	50.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	80.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	150.00	24/01/2006	000000060216	005851	580852	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	100.00	24/01/2006	000000060216	005851	580853	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	100.00	24/01/2006	000000060216	005851	580853	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	75.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	70.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	110.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	95.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	90.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	80.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	300.00	24/01/2006	000000060216	005851	580849	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	125.00	24/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000169	0000001	40.00	24/01/2006	000000060216	005851	580852	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000170	0000001	50.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000171	0000001	55.00	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000172	0000001	68.15	24/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000173	0000001	100.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000174	0000001	26.65	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000175	0000001	50.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000176	0000001	50.00	24/01/2006	000000104590	005851	130968	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000177	0000001	1500.00	24/01/2006	000000060216	005851	580852	114.75	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000178	0000001	200.00	24/01/2006	000000060216	005851	580849	15.30	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000179	0000001	110.75	24/01/2006	000000060216	005851	580852	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000204	0000001	242.00	25/01/2006	000000060216	005851	580856	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000205	0000001	250.00	25/01/2006	000000139408	005851	850022	19.12	1	Conta Corrente	PM BREJO DOS SANTOS - BASE
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	681.10	25/01/2006	000000060216	005851	580856	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	471.20	25/01/2006	000000104590	005851	130969	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	2120.00	25/01/2006	000000105414	005851	211116	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	1475.00	25/01/2006	000000105414	005851	211117	44.25	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	92.00	25/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUN. DE FINANCAS	0000194	0000001	292.00	25/01/2006	000000060216	005851	580856	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000195	0000001	792.00	25/01/2006	000000060216	005851	580856	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000196	0000001	1171.94	25/01/2006	000000060216	005851	580857	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000197	0000001	734.80	25/01/2006	000000104590	005851	130569	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000198	0000001	669.60	25/01/2006	000000104590	005851	130970	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000208	0000001	713.00	26/01/2006	000000060216	005851	580855	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000209	0000001	27.25	26/01/2006	000000104590	005851	130972	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000206	0000001	214.50	26/01/2006	000000060216	005851	580854	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000207	0000001	1550.00	26/01/2006	000000060216	005851	580858	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	600.00	26/01/2006	000000104590	005851	130974	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	100.00	26/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	542.00	26/01/2006	000000060216	005851	580855	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	40.00	26/01/2006	000000580449	005851	850540	0.00	1	Conta Corrente	PAB - CONVENIO
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	555.64	26/01/2006	000000060216	005851	580859	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	257.49	26/01/2006	000000104590	005851	130972	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000216	0000001	1119.73	26/01/2006	000000104590	005851	130971	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000217	0000001	453.11	26/01/2006	000000104590	005851	130972	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	100.00	27/01/2006	000000105414	005851	211113	0.00	1	Conta Corrente	SAUDE - FUS
SEC.MUN. DE ADMINISTRACAO	0000219	0000001	668.00	27/01/2006	000000060216	005851	580860	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000222	0000001	800.00	30/01/2006	000000104590	005851	130975	61.20	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000223	0000001	70.00	30/01/2006	000000104590	005851	130975	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN. DE ADMINISTRACAO	0000240	0000001	300.00	30/01/2006	000000104590	005851	130975	22.95	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000220	0000001	5000.00	30/01/2006	000000104590	005851	130975	977.69	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINEETE DO PREFEITO	0000221	0000001	2500.00	30/01/2006	000000104590	005851	130975	441.02	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000224	0000001	1200.00	30/01/2006	000000060216	005851	580862	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000225	0000001	2600.00	30/01/2006	000000104590	005851	130975	240.75	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE FINANCAS	0000226	0000001	5500.00	30/01/2006	000000060216	005851	011326	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000227	0000001	500.00	30/01/2006	000000060216	005851	580863	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000228	0000001	5645.00	30/01/2006	000000060216	005851	580861	431.84	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000229	0000001	100.00	30/01/2006	000000104590	005851	130975	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.MUN.DE EDUCACAO E CULTURA	0000229	0000002	100.00	30/01/2006	000000060216	005851	580849	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000230	0000001	300.00	30/01/2006	000000104590	005851	130975	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	1035.95	30/01/2006	000000105414	005851	211118	0.00	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	14178.00	30/01/2006	000000105414	005851	211118	1080.78	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	200.00	30/01/2006	000000060224	005851	000105	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	6820.00	30/01/2006	000000105414	005851	211118	521.73	1	Conta Corrente	SAUDE - FUS
SECRETARIA MUN. DE ASSIST. SOCIAL	0000235	0000001	300.00	30/01/2006	000000104590	005851	130975	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000236	0000001	353.52	30/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000237	0000001	57.26	30/01/2006	000000060216	005851	000850	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000238	0000001	600.00	30/01/2006	000000104590	005851	130975	45.90	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000239	0000001	300.00	30/01/2006	000000104590	005851	130975	9.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000253	0000001	12530.00	31/01/2006	000000060216	005851	580861	910.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000254	0000001	3100.00	31/01/2006	000000060216	005851	580861	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000256	0000001	250.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSIST. SOCIAL	0000251	0000001	2370.00	31/01/2006	000000060216	005851	580861	175.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE ASSIST. SOCIAL	0000252	0000001	8.91	31/01/2006	000000123536	005851	000850	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-CEX
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	120.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000245	0000001	1675.00	31/01/2006	000000060216	005851	580861	90.93	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000246	0000001	1248.65	31/01/2006	000000060216	005851	580861	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN.DE EDUCACAO E CULTURA	0000247	0000001	1148.58	31/01/2006	000000580236	005851	000410	0.00	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO E CULTURA	0000248	0000001	24164.76	31/01/2006	000000580236	005851	000410	1805.98	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO E CULTURA	0000249	0000001	27116.48	31/01/2006	00000012494X	005851	850054	2057.57	1	Conta Corrente	FUNDEF 40%
SEC.MUN.DE EDUCACAO E CULTURA	0000250	0000001	2500.00	31/01/2006	00000012575X	005851	850033	191.24	1	Conta Corrente	PM BREJO DOS SANTOS-PEJA
SECRETARIA MUN. DE FINANCAS	0000243	0000001	639.11	31/01/2006	000000060216	005851	580861	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SECRETARIA MUN. DE FINANCAS	0000244	0000001	7000.00	31/01/2006	000000060216	005851	580861	444.73	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
GABINEETE DO PREFEITO	0000241	0000001	2660.00	31/01/2006	000000060216	005851	580861	203.49	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000242	0000001	5260.00	31/01/2006	000000060216	005851	580861	365.18	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO
SEC.MUN. DE ADMINISTRACAO	0000257	0000001	235.00	01/02/2006	000000104590	005851	130978	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000258	0000001	220.00	01/02/2006	000000060216	005851	580868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000259	0000001	278.00	01/02/2006	000000060216	005851	580867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000261	0000001	260.00	01/02/2006	000000060216	005851	580864	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000262	0000001	1500.00	01/02/2006	000000104590	005851	130977	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000263	0000001	100.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000264	0000001	1000.00	01/02/2006	000000060216	005851	580867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000265	0000001	333.00	01/02/2006	000000060216	005851	580867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000266	0000001	396.00	01/02/2006	000000060216	005851	580867	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000267	0000001	200.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000268	0000001	265.00	01/02/2006	000000060216	005851	580864	7.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000269	0000001	300.00	01/02/2006	000000060216	005851	580864	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000270	0000001	140.00	01/02/2006	000000060216	005851	580864	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000271	0000001	150.00	01/02/2006	000000060216	005851	580864	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000272	0000001	795.22	01/02/2006	000000060216	005851	580873	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000273	0000001	252.44	01/02/2006	000000060216	005851	580873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000260	0000001	156.19	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	500.00	01/02/2006	000000060216	005851	580871	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	1327.00	01/02/2006	000000060216	005851	580870	39.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	100.00	01/02/2006	000000060216	005851	580864	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	240.00	01/02/2006	000000060216	005851	580864	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	200.00	01/02/2006	000000060216	005851	580864	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	145.00	01/02/2006	000000060216	005851	580864	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	150.00	01/02/2006	000000060216	005851	580864	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	140.00	01/02/2006	000000060216	005851	580866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	150.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	300.00	01/02/2006	000000060216	005851	580868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	80.00	01/02/2006	000000060216	005851	580868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	518.32	01/02/2006	000000060216	005851	580873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	220.00	01/02/2006	000000060216	005851	580866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	150.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	100.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	60.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	100.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	80.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	90.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	150.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	130.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	100.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	200.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	120.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	80.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000299	0000001	150.00	01/02/2006	000000104590	005851	130979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000300	0000001	17.31	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000301	0000001	100.00	01/02/2006	000000060216	005851	580869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000302	0000001	80.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000303	0000001	1318.62	01/02/2006	000000060216	005851	580873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000304	0000001	300.00	01/02/2006	000000060216	005851	580864	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000305	0000001	200.00	01/02/2006	000000060216	005851	580864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000306	0000001	110.00	01/02/2006	000000104590	005851	130980	3.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000307	0000001	200.00	01/02/2006	000000060216	005851	580864	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000308	0000001	3770.79	01/02/2006	000000104590	005851	130976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000315	0000001	381.00	02/02/2006	000000060216	005851	580875	11.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000314	0000001	1430.00	02/02/2006	00000013936X	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	360.00	02/02/2006	000000060216	005851	580874	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	600.00	02/02/2006	000000060216	005851	580875	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	100.00	02/02/2006	000000060216	005851	580876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000309	0000001	700.00	02/02/2006	000000060216	005851	580875	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000310	0000001	700.00	02/02/2006	000000060216	005851	580877	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000317	0000001	160.00	07/02/2006	000000060224	005851	000106	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000316	0000001	1500.00	07/02/2006	000000060216	005851	580878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	330.00	07/02/2006	000000060224	005851	000107	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000340	0000001	178.16	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000341	0000001	1099.82	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000342	0000001	21104.10	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000346	0000001	4141.34	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000319	0000001	16317.20	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000320	0000001	2303.62	10/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000321	0000001	342.00	10/02/2006	000000060216	005851	580880	10.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000322	0000001	380.00	10/02/2006	000000060216	005851	580885	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000323	0000001	600.00	10/02/2006	000000060216	005851	580884	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000324	0000001	500.00	10/02/2006	000000054577	005851	000114	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000325	0000001	500.00	10/02/2006	000000054577	005851	000113	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000326	0000001	500.00	10/02/2006	000000054577	005851	000115	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000327	0000001	500.00	10/02/2006	000000054577	005851	000116	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000328	0000001	450.00	10/02/2006	000000054577	005851	000118	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000329	0000001	400.00	10/02/2006	000000054577	005851	000117	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000330	0000001	600.00	10/02/2006	000000122998	005851	850088	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000331	0000001	600.00	10/02/2006	000000122998	005851	850087	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000332	0000001	380.00	10/02/2006	000000122998	005851	850086	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000333	0000001	500.00	10/02/2006	000000122998	005851	850085	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000334	0000001	500.00	10/02/2006	000000122998	005851	850084	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000335	0000001	500.00	10/02/2006	000000122998	005851	850083	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000336	0000001	500.00	10/02/2006	000000122998	005851	850082	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000337	0000001	500.00	10/02/2006	000000122998	005851	850081	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000338	0000001	700.00	10/02/2006	000000122998	005851	850089	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000339	0000001	4691.20	10/02/2006	000000580236	005851	000412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000343	0000001	1000.00	10/02/2006	000000060216	005851	580839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000368	0000001	150.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000369	0000001	120.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000370	0000001	600.00	13/02/2006	000000060224	005851	000108	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000371	0000001	160.00	13/02/2006	000000060224	005851	000108	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000372	0000001	200.00	13/02/2006	000000060224	005851	000108	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000373	0000001	250.00	13/02/2006	000000060224	005851	000108	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000374	0000001	150.00	13/02/2006	000000060224	005851	000108	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000375	0000001	180.00	13/02/2006	000000060224	005851	000108	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000349	0000001	450.20	13/02/2006	000000060216	005851	580887	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000350	0000001	300.00	13/02/2006	000000060224	005851	000108	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000348	0000001	250.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000364	0000001	506.67	13/02/2006	000000060216	005851	580892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000365	0000001	100.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000366	0000001	280.00	13/02/2006	000000060224	005851	000108	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000367	0000001	200.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	120.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	200.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	850.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	240.00	13/02/2006	000000060224	005851	000108	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	120.00	13/02/2006	000000105414	005851	211119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	110.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	300.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	98.40	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	60.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	100.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	150.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	100.00	13/02/2006	000000060224	005851	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	2274.65	14/02/2006	000000105414	005851	211120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	390.00	14/02/2006	000000060216	005851	580895	11.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000379	0000001	1380.00	14/02/2006	000000060216	005851	580896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000380	0000001	0.22	14/02/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000381	0000001	240.00	14/02/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000376	0000001	516.00	14/02/2006	000000060216	005851	580897	15.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000385	0000001	400.00	15/02/2006	000000060216	005851	580904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000001	738.72	15/02/2006	000000060216	005851	580906	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000382	0000001	668.00	15/02/2006	000000060216	005851	580899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	688.00	15/02/2006	000000060216	005851	580893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	344.00	15/02/2006	000000060216	005851	580894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	330.00	15/02/2006	000000060216	005851	580905	9.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000001	0000002	1220.00	15/02/2006	000000060216	005851	580898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000390	0000001	1086.30	16/02/2006	000000060216	005851	580907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000389	0000001	700.00	16/02/2006	000000060216	005851	580908	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000391	0000001	960.00	17/02/2006	000000060216	005851	580909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000410	0000001	468.56	20/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000411	0000001	75.90	20/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000412	0000001	27.48	20/02/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	3105.60	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	5000.00	20/02/2006	000000105414	005851	211121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000405	0000001	2779.80	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000406	0000001	1700.00	20/02/2006	000000060216	005851	580911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000407	0000001	734.10	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000392	0000001	75.00	20/02/2006	000000146455	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000393	0000001	660.00	20/02/2006	00000015069X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000394	0000001	660.00	20/02/2006	00000015069X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000395	0000001	660.80	20/02/2006	00000015069X	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000396	0000001	660.00	20/02/2006	00000015069X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000397	0000001	660.00	20/02/2006	00000015069X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000398	0000001	220.50	20/02/2006	00000015069X	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000399	0000001	660.00	20/02/2006	00000015069X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000400	0000001	440.00	20/02/2006	00000015069X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000401	0000001	660.00	20/02/2006	00000015069X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000402	0000001	440.00	20/02/2006	00000015069X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000403	0000001	660.00	20/02/2006	00000015069X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000404	0000001	660.00	20/02/2006	00000015069X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000413	0000001	579.00	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000414	0000001	253.90	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000415	0000001	47.60	20/02/2006	000000060216	005851	580910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000416	0000001	400.00	20/02/2006	000000060216	005851	580902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000417	0000001	565.00	20/02/2006	000000060216	005851	580903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000418	0000001	800.00	20/02/2006	000000060216	005851	580911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000427	0000001	2862.97	21/02/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000422	0000001	220.00	21/02/2006	00000015069X	005851	850013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000428	0000001	3.00	21/02/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000420	0000001	1000.00	21/02/2006	000000060216	005851	580912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000421	0000001	600.00	21/02/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000423	0000001	620.08	21/02/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000424	0000001	98.16	21/02/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	1605.00	21/02/2006	000000105414	005851	211122	48.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	901.31	21/02/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000384	0000001	660.00	21/02/2006	00000015069X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	6820.00	22/02/2006	000000105414	005851	211123	521.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	700.00	22/02/2006	000000104590	005851	130981	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	1057.22	22/02/2006	000000105414	005851	211123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	14178.00	22/02/2006	000000105414	005851	211123	1080.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	3082.00	22/02/2006	000000105414	005851	211126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	11910.00	22/02/2006	000000105414	005851	211124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	200.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	50.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	300.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	20.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	200.00	22/02/2006	000000104590	005851	130981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000459	0000001	1500.00	22/02/2006	000000060216	005851	580913	114.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000460	0000001	2370.00	22/02/2006	000000060216	005851	580914	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000461	0000001	300.00	22/02/2006	000000104590	005851	130981	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000462	0000001	740.00	22/02/2006	000000146471	005851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000443	0000001	9780.00	22/02/2006	000000060216	005851	580914	748.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000444	0000001	100.00	22/02/2006	000000104590	005851	130981	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000445	0000001	300.00	22/02/2006	000000104590	005851	130981	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000446	0000001	168.00	22/02/2006	000000060216	005851	580913	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000447	0000001	200.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000437	0000001	202.57	22/02/2006	000000104590	005851	130981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000438	0000001	479.08	22/02/2006	000000060216	005851	580914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000439	0000001	7000.00	22/02/2006	000000060216	005851	580914	444.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000440	0000001	2600.00	22/02/2006	000000104590	005851	130981	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000441	0000001	60.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000429	0000001	2500.00	22/02/2006	000000104590	005851	130981	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000430	0000001	5000.00	22/02/2006	000000104590	005851	130981	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000431	0000001	2960.00	22/02/2006	000000060216	005851	580914	226.44	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000432	0000001	800.00	22/02/2006	000000104590	005851	130981	61.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000433	0000001	5260.00	22/02/2006	000000060216	005851	580914	365.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000434	0000001	300.00	22/02/2006	000000104590	005851	130981	22.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000435	0000001	70.00	22/02/2006	000000104590	005851	130981	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000436	0000001	300.00	22/02/2006	000000060216	005851	580913	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000442	0000001	1675.00	22/02/2006	000000060216	005851	580914	90.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000464	0000001	12230.00	22/02/2006	000000060216	005851	580914	869.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000465	0000001	50.00	22/02/2006	000000060216	005851	580913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000466	0000001	3100.00	22/02/2006	000000104590	005851	130981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000467	0000001	300.00	22/02/2006	000000104590	005851	130981	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000468	0000001	300.00	22/02/2006	000000060216	005851	580913	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	580.00	23/02/2006	000000105414	005851	211125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	19038.00	24/02/2006	000000580449	005851	850543	3597.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	850.80	24/02/2006	000000580449	005851	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	276.00	24/02/2006	000000580449	005851	850543	8.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	10690.00	24/02/2006	000000580449	005851	850543	802.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	2200.00	24/02/2006	000000080764	005851	850049	160.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	300.00	24/02/2006	000000060216	005851	580915	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	200.00	24/02/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	200.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000489	0000001	278.38	24/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000490	0000001	45.09	24/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000491	0000001	106.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000492	0000001	8998.71	24/02/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000472	0000001	1030.93	24/02/2006	000000060216	005851	580916	30.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000473	0000001	500.00	24/02/2006	000000060216	005851	580918	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000474	0000001	1248.65	24/02/2006	000000060216	005851	580917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000475	0000001	5750.00	24/02/2006	000000060216	005851	580917	439.87	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000476	0000001	300.00	24/02/2006	000000060216	005851	580915	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000477	0000001	1148.58	24/02/2006	000000580236	005851	000413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000478	0000001	24568.72	24/02/2006	000000580236	005851	000413	1836.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000479	0000001	17736.48	24/02/2006	00000012494X	005851	850055	1340.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000480	0000001	2200.00	24/02/2006	00000012575X	005851	850034	168.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000493	0000001	557.00	24/02/2006	000000060216	005851	580915	16.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000494	0000001	5500.00	01/03/2006	000000060216	005851	011536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	593.50	01/03/2006	000000580449	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	30.00	02/03/2006	000000105414	005851	211129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	195.00	02/03/2006	000000105414	005851	211129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	704.00	02/03/2006	000000105414	005851	211128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	545.00	02/03/2006	000000580449	005851	850544	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	100.00	02/03/2006	000000060216	005851	580923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	900.00	02/03/2006	000000105414	005851	211127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000506	0000001	130.00	02/03/2006	000000060216	005851	580922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000496	0000001	200.00	02/03/2006	000000060216	005851	580920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000497	0000001	200.00	02/03/2006	000000060216	005851	580921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000498	0000001	120.00	02/03/2006	000000146455	005851	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000499	0000001	300.00	02/03/2006	000000060216	005851	580919	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000507	0000001	130.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000508	0000001	150.00	03/03/2006	000000060216	005851	580924	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000509	0000001	220.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000510	0000001	100.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000511	0000001	200.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000512	0000001	120.00	03/03/2006	000000060224	005851	000109	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000513	0000001	50.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000514	0000001	200.00	03/03/2006	000000060224	005851	000109	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000520	0000001	150.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	280.00	03/03/2006	000000060224	005851	000109	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	150.00	03/03/2006	000000060224	005851	000109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000517	0000001	151.00	03/03/2006	000000060224	005851	000109	4.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000518	0000001	130.00	03/03/2006	000000060224	005851	000109	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000519	0000001	150.00	03/03/2006	000000060224	005851	000109	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	150.00	06/03/2006	000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	665.00	06/03/2006	000000105414	005851	211132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	2360.00	06/03/2006	000000105414	005851	211131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	520.00	06/03/2006	000000105414	005851	211133	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	100.00	06/03/2006	000000060216	005851	580926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000527	0000001	480.80	06/03/2006	000000138568	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000528	0000001	200.00	06/03/2006	000000138568	005851	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000521	0000001	160.00	06/03/2006	000000060216	005851	580925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000529	0000001	220.00	07/03/2006	00000015069X	005851	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000530	0000001	532.80	08/03/2006	000000056162	005851	850146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000537	0000001	100.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000538	0000001	100.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000539	0000001	50.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000540	0000001	100.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000541	0000001	317.00	10/03/2006	000000060216	005851	580928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000542	0000001	193.70	10/03/2006	000000060216	005851	580934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000543	0000001	502.60	10/03/2006	000000060216	005851	580934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000544	0000001	970.00	10/03/2006	000000060216	005851	580932	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000545	0000001	100.00	10/03/2006	000000060216	005851	580929	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000546	0000001	300.00	10/03/2006	000000060216	005851	580929	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000547	0000001	100.00	10/03/2006	000000060216	005851	580929	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000548	0000001	100.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000549	0000001	150.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000550	0000001	700.00	10/03/2006	000000122998	005851	850090	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000551	0000001	140.00	10/03/2006	000000060216	005851	580929	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000588	0000001	4691.20	10/03/2006	000000580236	005851	000416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000536	0000001	220.00	10/03/2006	00000015069X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000534	0000001	1200.00	10/03/2006	000000060216	005851	580933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000535	0000001	11464.27	10/03/2006	000000060216	005851	011605	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000531	0000001	250.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000532	0000001	303.70	10/03/2006	000000060216	005851	580934	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000533	0000001	100.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000565	0000001	2776.01	10/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000566	0000001	4964.10	10/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000567	0000001	944.68	10/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000568	0000001	91.40	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000569	0000001	100.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000570	0000001	100.00	10/03/2006	000000060216	005851	580930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000571	0000001	190.00	10/03/2006	000000060216	005851	580929	5.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000572	0000001	17611.26	10/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	280.00	10/03/2006	000000060216	005851	580929	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	7800.00	10/03/2006	000000105414	005851	211134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	110.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	1335.00	10/03/2006	000000060216	005851	580931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	780.00	10/03/2006	000000105414	005851	211135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	80.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	300.00	10/03/2006	000000060216	005851	580929	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	130.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	280.00	10/03/2006	000000060216	005851	580929	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	300.00	10/03/2006	000000060216	005851	580929	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	80.00	10/03/2006	000000060216	005851	580927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	120.00	10/03/2006	000000060216	005851	580929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	270.00	10/03/2006	000000060216	005851	580929	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000573	0000001	200.00	10/03/2006	000000060216	005851	580929	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000574	0000001	260.00	10/03/2006	000000060216	005851	580929	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000575	0000001	1630.00	10/03/2006	000000060216	005851	580881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000577	0000001	100.00	10/03/2006	000000060216	005851	580929	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000578	0000001	120.00	10/03/2006	000000060216	005851	580929	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000579	0000001	250.00	10/03/2006	000000060216	005851	580929	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000580	0000001	300.00	10/03/2006	000000060216	005851	580929	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000581	0000001	200.00	10/03/2006	000000060216	005851	580929	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000582	0000001	300.00	10/03/2006	000000060216	005851	580929	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000583	0000001	150.00	10/03/2006	000000060216	005851	580929	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000584	0000001	240.00	10/03/2006	000000060216	005851	580929	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000576	0000001	1272.14	10/03/2006	000000060216	005851	580943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000606	0000001	532.00	13/03/2006	000000060216	005851	580936	15.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	939.00	13/03/2006	000000580449	005851	850547	28.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	165.00	13/03/2006	000000060224	005851	000111	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	120.00	13/03/2006	000000580449	005851	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	250.00	13/03/2006	000000060216	005851	580937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	150.00	13/03/2006	000000060224	005851	000110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	300.00	13/03/2006	000000060216	005851	580935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000590	0000001	773.00	13/03/2006	000000123536	005851	850055	23.18	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000589	0000001	1238.00	13/03/2006	000000060216	005851	580953	37.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000591	0000001	220.00	13/03/2006	00000015069X	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000592	0000001	220.00	13/03/2006	00000015069X	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000593	0000001	220.00	13/03/2006	00000015069X	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000594	0000001	120.00	13/03/2006	000000123536	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000595	0000001	2160.00	13/03/2006	000000060216	005851	580951	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000596	0000001	1040.00	13/03/2006	000000060216	005851	580952	31.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000597	0000001	1987.40	13/03/2006	000000060216	005851	580939	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000598	0000001	310.00	13/03/2006	000000060216	005851	580940	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000599	0000001	1130.00	13/03/2006	000000060216	005851	580954	33.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000613	0000001	749.00	14/03/2006	000000056162	005851	850147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000614	0000001	2006.51	14/03/2006	000000580236	005851	000415	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000615	0000001	1050.00	14/03/2006	000000060216	005851	580956	31.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000618	0000001	289.77	14/03/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000609	0000001	220.00	14/03/2006	00000015069X	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000610	0000001	195.00	14/03/2006	00000015069X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000611	0000001	220.00	14/03/2006	00000015069X	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000612	0000001	220.00	14/03/2006	00000015069X	005851	850020	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000607	0000001	240.00	14/03/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000608	0000001	668.00	14/03/2006	000000060216	005851	580955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	125.00	14/03/2006	000000060224	005851	000112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	1073.86	14/03/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000619	0000001	2931.77	14/03/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	2000.00	15/03/2006	000000105414	005851	211136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000629	0000001	438.72	15/03/2006	000000060216	005851	580957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000620	0000001	220.00	15/03/2006	00000015069X	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000621	0000001	220.00	15/03/2006	00000015069X	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000622	0000001	440.00	15/03/2006	00000015069X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000623	0000001	440.00	15/03/2006	00000015069X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000624	0000001	440.00	15/03/2006	00000015069X	005851	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000626	0000001	207.00	15/03/2006	000000060224	005851	000113	6.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000627	0000001	366.00	15/03/2006	000000060216	005851	580958	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000632	0000001	1664.00	16/03/2006	000000060224	005851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000625	0000001	440.00	16/03/2006	00000015069X	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000630	0000001	128.00	16/03/2006	000000060224	005851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000631	0000001	112.00	16/03/2006	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000636	0000001	320.00	16/03/2006	000000060224	005851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000637	0000001	192.00	16/03/2006	000000060224	005851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000638	0000001	1400.00	16/03/2006	000000060224	005851	000115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	2020.00	16/03/2006	000000105414	005851	211137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	256.00	16/03/2006	000000060224	005851	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	120.00	17/03/2006	000000104590	005851	130983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000644	0000001	216.85	17/03/2006	000000104590	005851	130982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000645	0000001	78.00	17/03/2006	000000104590	005851	130983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000640	0000001	621.97	17/03/2006	000000104590	005851	130982	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000639	0000001	639.39	17/03/2006	000000104590	005851	130982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000641	0000001	220.00	17/03/2006	00000015069X	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000642	0000001	49.33	17/03/2006	000000104590	005851	130982	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000633	0000001	447.00	17/03/2006	000000104590	005851	130982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000646	0000001	17.00	17/03/2006	000000104590	005851	130983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000664	0000001	3355.20	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000665	0000001	438.90	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000666	0000001	3292.40	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000667	0000001	436.60	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000668	0000001	1108.40	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000669	0000001	420.00	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000651	0000001	1006.20	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000652	0000001	130.00	20/03/2006	000000104590	005851	130984	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000653	0000001	1400.00	20/03/2006	000000060216	005851	580964	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000654	0000001	900.00	20/03/2006	000000056162	005851	850148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000655	0000001	1890.70	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000656	0000001	646.05	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000649	0000001	1500.00	20/03/2006	000000060216	005851	580963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000650	0000001	75.00	20/03/2006	000000104590	005851	130984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000647	0000001	961.60	20/03/2006	000000156914	005851	850001	0.00	1	Conta Corrente	BREJO DOS SANTOS-PBT
SECRETARIA MUN. DE ASSIST. SOCIAL	0000648	0000001	400.00	20/03/2006	000000156914	005851	850002	0.00	1	Conta Corrente	BREJO DOS SANTOS-PBT
SECRETARIA MUN. DE ASSIST. SOCIAL	0000658	0000001	84.04	20/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000659	0000001	518.81	20/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000660	0000001	31.25	20/03/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000661	0000001	153.03	20/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000662	0000001	5000.00	20/03/2006	000000156906	005851	850001	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000663	0000001	1425.55	20/03/2006	000000060216	005851	580960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000670	0000001	3250.00	20/03/2006	000000156892	005851	850001	0.00	1	Conta Corrente	BREJO DOS SANTOS-BAJ
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	115.00	20/03/2006	000000104590	005851	130984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000674	0000001	992.00	21/03/2006	000000156922	005851	850001	75.34	1	Conta Corrente	BREJO DOS SANTOS-PBV
SECRETARIA MUN. DE FINANCAS	0000673	0000001	3.00	21/03/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000672	0000001	220.00	21/03/2006	00000015069X	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000675	0000001	220.00	22/03/2006	00000015069X	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000676	0000001	400.00	22/03/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000677	0000001	135.00	22/03/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000678	0000001	600.00	23/03/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000679	0000001	500.00	23/03/2006	000000060216	005851	580888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000680	0000001	440.00	24/03/2006	00000015069X	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000681	0000001	423.90	24/03/2006	000000056162	005851	085149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000002	757.45	27/03/2006	000000060216	005851	580965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000684	0000001	400.00	27/03/2006	00000013936X	005851	850049	30.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	250.00	27/03/2006	000000105414	005851	211139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	2200.00	27/03/2006	000000080764	005851	850060	160.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	150.00	28/03/2006	000000105414	005851	211140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000686	0000001	5000.00	28/03/2006	000000156906	005851	850002	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000687	0000001	2400.00	28/03/2006	000000156884	005851	850001	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000689	0000001	2629.40	29/03/2006	000000156884	005851	850003	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000690	0000001	484.20	29/03/2006	000000156884	005851	850003	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SECRETARIA MUN. DE ASSIST. SOCIAL	0000691	0000001	1535.10	29/03/2006	000000156884	005851	850002	0.00	1	Conta Corrente	BREJO DOS SANTOS-PETI
SEC.MUN.DE EDUCACAO E CULTURA	0000688	0000001	558.45	29/03/2006	000000056162	005851	850150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000713	0000001	1206.11	30/03/2006	000000060216	005851	580967	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000714	0000001	8880.00	30/03/2006	000000060216	005851	580967	679.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000715	0000001	100.00	30/03/2006	000000104590	005851	130985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000716	0000001	507.03	30/03/2006	000000056162	005851	850151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000716	0000002	0.27	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000717	0000001	300.00	30/03/2006	000000104590	005851	130985	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000718	0000001	500.00	30/03/2006	000000122998	005851	850093	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000719	0000001	500.00	30/03/2006	000000122998	005851	850092	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000720	0000001	600.00	30/03/2006	000000122998	005851	850091	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000721	0000001	450.00	30/03/2006	000000122998	005851	850096	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000722	0000001	500.00	30/03/2006	000000122998	005851	850095	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000724	0000001	600.00	30/03/2006	000009002118	001188	045369	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000725	0000001	380.00	30/03/2006	000000060216	005851	580973	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000726	0000001	400.00	30/03/2006	000000060216	005851	580971	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000727	0000001	500.00	30/03/2006	000000060216	005851	580970	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000728	0000001	500.00	30/03/2006	000000060216	005851	580969	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000729	0000001	500.00	30/03/2006	000000060216	005851	580974	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000730	0000001	600.00	30/03/2006	000000060216	005851	580972	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000731	0000001	500.00	30/03/2006	000000060216	005851	580975	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000702	0000001	700.00	30/03/2006	000000104590	005851	130985	53.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000703	0000001	724.19	30/03/2006	000000104590	005851	130985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000704	0000001	1050.00	30/03/2006	000000104590	005851	130985	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000705	0000001	5950.00	30/03/2006	000000060216	005851	580967	420.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000706	0000001	2600.00	30/03/2006	000000104590	005851	130985	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000707	0000001	120.00	30/03/2006	000000105414	005851	021142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000708	0000001	105.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000709	0000001	5500.00	30/03/2006	000000060216	005851	011737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000710	0000001	500.00	30/03/2006	000000060216	005851	580966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000699	0000001	800.00	30/03/2006	000000104590	005851	130985	61.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000700	0000001	5260.00	30/03/2006	000000060216	005851	580967	365.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000701	0000001	70.00	30/03/2006	000000104590	005851	130985	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000692	0000001	2500.00	30/03/2006	000000104590	005851	130985	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000693	0000001	5000.00	30/03/2006	000000104590	005851	130985	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000694	0000001	2960.00	30/03/2006	000000060216	005851	580967	226.44	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000695	0000001	150.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000696	0000001	1030.93	30/03/2006	000009002118	001188	045368	30.93	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000697	0000001	50.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000698	0000001	600.00	30/03/2006	000000060216	005851	580961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000711	0000001	800.00	30/03/2006	000000104590	005851	130985	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000712	0000001	875.00	30/03/2006	000000060216	005851	580967	66.93	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000747	0000001	2370.00	30/03/2006	000000060216	005851	580967	175.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000748	0000001	300.00	30/03/2006	000000104590	005851	130985	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000749	0000001	281.23	30/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000750	0000001	45.55	30/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000751	0000001	40.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000752	0000001	9037.70	30/03/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	207.00	30/03/2006	000000146455	005851	850010	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	1078.49	30/03/2006	000000105414	005851	211141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	14239.00	30/03/2006	000000105414	005851	211141	1113.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	6820.00	30/03/2006	000000105414	005851	211141	521.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	75.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	120.00	30/03/2006	000000580449	005851	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	35.00	30/03/2006	000000580449	005851	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	210.00	30/03/2006	000000105414	005851	211142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	123.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	300.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	67.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	220.00	30/03/2006	000000580449	005851	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	200.00	30/03/2006	000000105414	005851	211142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	40.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	50.00	30/03/2006	000000060224	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000753	0000001	1930.00	30/03/2006	000000104590	005851	130985	81.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000754	0000001	10000.00	30/03/2006	000000060216	005851	580967	764.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000755	0000001	300.00	30/03/2006	000000104590	005851	130985	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000756	0000001	3400.00	30/03/2006	000000104590	005851	130985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000762	0000001	3530.00	31/03/2006	000000087556	005851	850108	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000757	0000001	220.00	31/03/2006	00000015069X	005851	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000758	0000001	1106.04	31/03/2006	000000580236	005851	000417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000759	0000001	24568.72	31/03/2006	000000580236	005851	000417	1836.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000760	0000001	25236.48	31/03/2006	00000012494X	005851	850056	1913.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000761	0000001	1500.00	31/03/2006	00000012575X	005851	850035	114.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000766	0000001	300.00	03/04/2006	000000580236	005851	000419	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000764	0000001	440.00	03/04/2006	00000015069X	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000765	0000001	220.00	03/04/2006	00000015069X	005851	850035	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000763	0000001	1000.00	03/04/2006	000000060224	005851	000117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	107.00	03/04/2006	000000105414	005851	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	45.00	03/04/2006	000000105414	005851	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	151.50	03/04/2006	000000105414	005851	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	2000.00	03/04/2006	000000105414	005851	211143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	165.00	03/04/2006	000000105414	005851	211144	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	300.00	03/04/2006	000000105414	005851	211144	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	200.00	03/04/2006	000000105414	005851	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	230.00	03/04/2006	000000105414	005851	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000779	0000001	740.00	04/04/2006	000000146471	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000780	0000001	150.00	04/04/2006	000000104590	005851	130989	4.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000775	0000001	50.00	04/04/2006	000000104590	005851	130988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000776	0000001	220.00	04/04/2006	00000015069X	005851	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000777	0000001	300.00	04/04/2006	000000104590	005851	130986	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000778	0000001	104.00	04/04/2006	000000104590	005851	130987	3.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000783	0000001	100.00	05/04/2006	000000060224	005851	000118	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000784	0000001	120.00	05/04/2006	000000060224	005851	000118	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000785	0000001	200.00	05/04/2006	000000060224	005851	000118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000723	0000001	500.00	05/04/2006	000000122998	005851	850094	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000781	0000001	220.00	05/04/2006	00000015069X	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000782	0000001	220.00	05/04/2006	00000015069X	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000793	0000001	95.20	05/04/2006	000000060224	005851	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	19038.00	05/04/2006	000000580449	005851	850548	3597.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	850.80	05/04/2006	000000580449	005851	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	10690.00	05/04/2006	000000580449	005851	850548	802.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	300.00	05/04/2006	000000580449	005851	850548	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	200.00	05/04/2006	000000060224	005851	000118	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	99.00	05/04/2006	000000060224	005851	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	97.00	05/04/2006	000000060224	005851	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000794	0000001	330.00	05/04/2006	000000060224	005851	000118	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000795	0000001	290.00	05/04/2006	000000060224	005851	000118	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	2107.85	06/04/2006	000000105414	005851	211145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000796	0000001	660.00	06/04/2006	00000015069X	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000798	0000001	220.00	07/04/2006	00000015069X	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000799	0000001	220.00	07/04/2006	00000015069X	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000800	0000001	440.00	07/04/2006	00000015069X	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000801	0000001	220.00	07/04/2006	00000015069X	005851	850044	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000802	0000001	423.90	07/04/2006	000000056162	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	310.00	07/04/2006	000000105414	005851	211146	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	10000.00	10/04/2006	000000105414	005851	211149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	4500.00	10/04/2006	000000580449	005851	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	200.00	10/04/2006	000000060216	005851	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	120.00	10/04/2006	000000580449	005851	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	210.00	10/04/2006	000000060216	005851	852130	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	120.00	10/04/2006	000000060216	005851	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	770.00	10/04/2006	000000060216	005851	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	248.00	10/04/2006	000000060216	005851	852102	7.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	150.00	10/04/2006	000000060216	005851	852116	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	165.00	10/04/2006	000000060216	005851	852121	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	50.00	10/04/2006	000000060216	005851	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	361.00	10/04/2006	000000104590	005851	130990	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	766.34	10/04/2006	000000060216	005851	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	200.00	10/04/2006	000000060216	005851	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	50.00	10/04/2006	000000060216	005851	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	300.00	10/04/2006	000000060216	005851	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	100.00	10/04/2006	000000060216	005851	852113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	150.00	10/04/2006	000000060216	005851	580977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	50.00	10/04/2006	000000060216	005851	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	100.00	10/04/2006	000000060216	005851	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000845	0000001	7461.92	10/04/2006	000000060216	005851	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000846	0000001	2888.29	10/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000847	0000001	300.00	10/04/2006	000000060216	005851	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000848	0000001	169.51	10/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000849	0000001	1046.47	10/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000850	0000001	100.00	10/04/2006	000000060216	005851	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000851	0000001	100.00	10/04/2006	000000060216	005851	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000852	0000001	100.00	10/04/2006	000000060216	005851	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000853	0000001	15146.94	10/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000854	0000001	9065.99	10/04/2006	000000060216	005851	580978	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000812	0000001	4665.26	10/04/2006	000000060216	005851	852103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000813	0000001	2047.29	10/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000814	0000001	150.00	10/04/2006	000000060216	005851	852115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000815	0000001	100.00	10/04/2006	000000060216	005851	852117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000816	0000001	160.00	10/04/2006	000000060216	005851	852110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000817	0000001	4450.00	10/04/2006	000000060216	005851	852132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000818	0000001	188.00	10/04/2006	000009002118	001188	045370	5.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000820	0000001	444.00	10/04/2006	000000060216	005851	580980	13.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000821	0000001	100.00	10/04/2006	000000060216	005851	852125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000822	0000001	797.09	10/04/2006	000000060216	005851	852108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000823	0000001	4389.29	10/04/2006	000000580236	005851	850241	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000824	0000001	200.00	10/04/2006	000000060216	005851	852118	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000807	0000001	2790.00	10/04/2006	000000060216	005851	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000808	0000001	244.00	10/04/2006	00000015069X	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000809	0000001	219.90	10/04/2006	00000015069X	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000810	0000001	440.00	10/04/2006	00000015069X	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000811	0000001	1970.00	10/04/2006	000000060216	005851	852123	59.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000804	0000001	668.00	10/04/2006	000000060216	005851	580979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000805	0000001	10962.23	10/04/2006	000000060216	005851	011830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000806	0000001	500.00	10/04/2006	000000060216	005851	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000855	0000001	620.00	10/04/2006	000000060216	005851	850122	47.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000856	0000001	1260.00	10/04/2006	000000060216	005851	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000857	0000001	1874.61	10/04/2006	000000060216	005851	580941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000576	0000002	223.76	10/04/2006	000000060216	005851	580944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000001	776.24	10/04/2006	000000060216	005851	580945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000575	0000002	1630.00	10/04/2006	000000060216	005851	580882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000859	0000001	250.00	10/04/2006	000000060216	005851	580976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000860	0000001	3023.90	10/04/2006	000000060216	005851	852108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000861	0000001	3670.08	10/04/2006	000000060216	005851	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000894	0000001	300.00	11/04/2006	000000060216	005851	852133	9.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000864	0000001	1000.00	11/04/2006	000000060224	005851	000119	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000865	0000001	250.00	11/04/2006	000000060216	005851	852127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000866	0000001	120.00	11/04/2006	000000060224	005851	000120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000867	0000001	100.00	11/04/2006	000000060224	005851	000120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000868	0000001	100.00	11/04/2006	000000060224	005851	000120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000869	0000001	100.00	11/04/2006	000000060224	005851	000120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000870	0000001	140.00	11/04/2006	000000060216	005851	852133	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000871	0000001	250.00	11/04/2006	000000060216	005851	852133	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000872	0000001	150.00	11/04/2006	000000060216	005851	852133	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000889	0000001	1500.00	11/04/2006	000000060224	005851	000120	114.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000890	0000001	222.45	11/04/2006	000000060224	005851	000120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000891	0000001	480.18	11/04/2006	000000060216	005851	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000892	0000001	50.00	11/04/2006	000000060216	005851	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000893	0000001	300.00	11/04/2006	000000060224	005851	000120	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000895	0000001	248.00	11/04/2006	000000156922	005851	850002	18.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000896	0000001	248.00	11/04/2006	000000156922	005851	850002	18.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	75.00	11/04/2006	000000105414	005851	211147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	40.00	11/04/2006	000000105414	005851	211148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	280.00	11/04/2006	000000105414	005851	211150	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	130.00	11/04/2006	000000105414	005851	211150	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	106.00	11/04/2006	000000105414	005851	211150	3.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	290.00	11/04/2006	000000060224	005851	000120	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	190.00	11/04/2006	000000060216	005851	852133	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	100.00	11/04/2006	000000060216	005851	852133	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	200.00	11/04/2006	000000060216	005851	852133	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	202.00	11/04/2006	000000060216	005851	852133	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	250.00	11/04/2006	000000060216	005851	852133	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	100.00	11/04/2006	000000105414	005851	211150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	190.00	11/04/2006	000000060216	005851	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	120.00	11/04/2006	000000060216	005851	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	100.00	11/04/2006	000000060216	005851	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	260.00	11/04/2006	000000060216	005851	852133	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000898	0000001	43.66	12/04/2006	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000897	0000001	977.19	12/04/2006	000000580236	005851	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000899	0000001	2.15	13/04/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000906	0000001	280.00	17/04/2006	000000060216	005851	852136	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000907	0000001	160.00	17/04/2006	000000060216	005851	852136	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000908	0000001	75.00	17/04/2006	000000060216	005851	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000909	0000001	50.00	17/04/2006	000009002118	001188	045372	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000903	0000001	73.20	17/04/2006	000000060216	005851	852136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000904	0000001	749.00	17/04/2006	000000056162	005851	850153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000905	0000001	100.00	17/04/2006	000009002118	001188	045371	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000900	0000001	220.00	17/04/2006	00000015069X	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000901	0000001	220.00	17/04/2006	00000015069X	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000902	0000001	440.00	17/04/2006	00000015069X	005851	850048	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000910	0000001	240.00	18/04/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000911	0000001	600.00	18/04/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000916	0000001	3.00	18/04/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000912	0000001	900.00	18/04/2006	000000056162	005851	850154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000913	0000001	201.03	18/04/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	1418.74	18/04/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000915	0000001	2670.26	18/04/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000918	0000001	360.00	18/04/2006	000000156884	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000920	0000001	1625.00	19/04/2006	000000156892	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	587.60	19/04/2006	000000105414	005851	211151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	160.00	20/04/2006	000000104590	005851	130991	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	60.00	20/04/2006	000000580449	005851	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	19038.00	20/04/2006	000000580449	005851	850553	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	850.80	20/04/2006	000000580449	005851	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	100.00	20/04/2006	000000104590	005851	130997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	920.00	20/04/2006	000000060216	005851	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	5000.00	20/04/2006	000000105414	005851	211153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	29.75	20/04/2006	000000580449	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	150.00	20/04/2006	000000060216	005851	852141	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	150.00	20/04/2006	000000060216	005851	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	526.00	20/04/2006	000000104590	005851	130994	15.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	310.00	20/04/2006	000000104590	005851	130993	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	858.00	20/04/2006	000000105414	005851	211152	25.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	310.00	20/04/2006	000000105414	005851	211154	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	280.25	20/04/2006	000000580449	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	11890.00	20/04/2006	000000580449	005851	850553	894.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	150.00	20/04/2006	000000580449	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	75.00	20/04/2006	000000060216	005851	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	129.70	20/04/2006	000000060216	005851	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	125.00	20/04/2006	000000104590	005851	130995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	125.00	20/04/2006	000000104590	005851	130995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	80.00	20/04/2006	000000104590	005851	130992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	126.85	20/04/2006	000000060216	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	150.00	20/04/2006	000000060216	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	130.00	20/04/2006	000000060216	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	112.00	20/04/2006	000000060216	005851	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000002	340.00	20/04/2006	000000060216	005851	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000917	0000001	480.80	20/04/2006	000000156914	005851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000928	0000001	100.00	20/04/2006	000000060216	005851	852154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000929	0000001	850.00	20/04/2006	000000060216	005851	852140	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000930	0000001	200.00	20/04/2006	000000060216	005851	852141	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000931	0000001	382.00	20/04/2006	000000060216	005851	852152	11.46	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000932	0000001	1700.00	20/04/2006	000000060216	005851	852146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000933	0000001	700.00	20/04/2006	000000122998	005851	850097	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000924	0000001	350.00	20/04/2006	000000060216	005851	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000925	0000001	1200.00	20/04/2006	000000060216	005851	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000926	0000001	570.00	20/04/2006	000000060216	005851	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000003	739.51	20/04/2006	000000060216	005851	852145	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000921	0000001	1030.93	20/04/2006	000000060216	005851	852147	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000922	0000001	75.00	20/04/2006	000000060216	005851	852153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0000923	0000001	322.00	20/04/2006	000000060216	005851	852155	9.66	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000698	0000002	600.00	20/04/2006	000000060216	005851	580962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000927	0000001	220.00	20/04/2006	00000015069X	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000960	0000001	1750.00	20/04/2006	000000060216	005851	852148	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000961	0000001	26.82	20/04/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000962	0000001	573.30	20/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000963	0000001	50.00	20/04/2006	000000060216	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000964	0000001	41.10	20/04/2006	000000060216	005851	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000965	0000001	100.00	20/04/2006	000000104590	005851	130996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000966	0000001	150.00	20/04/2006	000000104590	005851	130998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000978	0000001	200.00	20/04/2006	000000156914	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000979	0000001	92.87	20/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000967	0000001	200.00	20/04/2006	000000060216	005851	852138	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000968	0000001	1520.00	20/04/2006	000000127671	005851	850035	45.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000969	0000001	660.00	20/04/2006	000000127671	005851	850034	19.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000970	0000001	200.00	20/04/2006	000000060216	005851	852138	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000971	0000001	140.00	20/04/2006	000000060216	005851	852141	4.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000972	0000001	150.00	20/04/2006	000000060216	005851	852158	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000973	0000001	220.00	20/04/2006	000000060216	005851	852158	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000974	0000001	300.00	20/04/2006	000000060216	005851	852148	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000975	0000001	300.00	20/04/2006	000000060216	005851	852148	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000976	0000001	300.00	20/04/2006	000000060216	005851	852148	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	6000.00	22/04/2006	000000105414	005851	211157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	2200.00	22/04/2006	000000105414	005851	211155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	207.00	22/04/2006	000000104590	005851	130999	6.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000679	0000002	500.00	23/04/2006	000000060216	005851	580889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	120.00	24/04/2006	000000104590	005851	131001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	200.00	24/04/2006	000000104590	005851	131000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	150.00	24/04/2006	000000104590	005851	131002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000983	0000001	220.00	24/04/2006	00000015069X	005851	850052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000984	0000001	1376.45	24/04/2006	000000056162	005851	850155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0000989	0000001	50.00	25/04/2006	000000104590	005851	131006	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0000988	0000001	250.00	25/04/2006	000000104590	005851	131003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	225.00	25/04/2006	000000105414	005851	211159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	145.00	25/04/2006	000000104590	005851	131004	4.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000992	0000001	100.00	25/04/2006	000000104590	005851	131005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000993	0000001	500.00	25/04/2006	000000156884	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000995	0000001	200.00	26/04/2006	00000013936X	005851	850050	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000996	0000001	5000.00	26/04/2006	000000156906	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000997	0000001	1200.00	26/04/2006	000000156884	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000994	0000001	220.00	26/04/2006	00000015069X	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	125.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	120.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	10.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	95.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	20.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	50.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	130.00	27/04/2006	000000105414	005851	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	700.00	28/04/2006	000000104590	005851	131007	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	1078.49	28/04/2006	000000105414	005851	211161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	15639.00	28/04/2006	000000105414	005851	211161	1192.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	7870.00	28/04/2006	000000105414	005851	211161	601.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	200.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001022	0000001	100.00	28/04/2006	000000060216	005851	852163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001023	0000001	350.00	28/04/2006	000009002118	001188	045373	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001024	0000001	350.00	28/04/2006	000000060216	005851	852163	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001025	0000001	1127.31	28/04/2006	000000580236	005851	850242	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001026	0000001	28218.72	28/04/2006	000000580236	005851	850242	2115.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001027	0000001	25586.48	28/04/2006	00000012494X	005851	850057	1940.23	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001028	0000001	2550.00	28/04/2006	000000060216	005851	852163	195.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001040	0000001	120.00	28/04/2006	000000060216	005851	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001033	0000001	2620.00	28/04/2006	000000060216	005851	852163	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001034	0000001	350.00	28/04/2006	000000060216	005851	852163	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001035	0000001	344.50	28/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001036	0000001	55.80	28/04/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001041	0000001	175.00	28/04/2006	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001042	0000001	200.00	28/04/2006	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001016	0000001	1675.00	28/04/2006	000000060216	005851	852163	90.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001017	0000001	220.00	28/04/2006	00000015069X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001018	0000001	220.00	28/04/2006	00000015069X	005851	850054	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001005	0000001	5000.00	28/04/2006	000000104590	005851	131007	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001006	0000001	2500.00	28/04/2006	000000104590	005851	131007	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001007	0000001	3010.00	28/04/2006	000000060216	005851	852163	230.26	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001008	0000001	800.00	28/04/2006	000000104590	005851	131007	61.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001009	0000001	5310.00	28/04/2006	000000060216	005851	852163	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001010	0000001	70.00	28/04/2006	000000104590	005851	131007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001011	0000001	724.19	28/04/2006	000000104590	005851	131007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001012	0000001	7250.00	28/04/2006	000000060216	005851	852163	463.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001013	0000001	2600.00	28/04/2006	000000104590	005851	131007	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001014	0000001	500.00	28/04/2006	000000060216	005851	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001015	0000001	500.00	28/04/2006	000000060216	005851	852161	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001019	0000001	1206.11	28/04/2006	000000060216	005851	852163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001020	0000001	11780.00	28/04/2006	000000060216	005851	852163	901.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001037	0000001	13750.00	28/04/2006	000000060216	005851	852163	985.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001038	0000001	350.00	28/04/2006	000000060216	005851	852163	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001039	0000001	3400.00	28/04/2006	000000060216	005851	852163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001021	0000001	350.00	29/04/2006	000000060216	005851	852159	26.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001045	0000001	350.00	02/05/2006	000000060216	005851	852165	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001044	0000001	250.00	02/05/2006	000000060216	005851	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001046	0000001	220.00	02/05/2006	00000015069X	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001058	0000001	350.00	02/05/2006	000000060224	005851	850165	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001059	0000001	100.00	02/05/2006	000000060224	005851	085162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001060	0000001	40.00	02/05/2006	000000060224	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001061	0000001	40.00	02/05/2006	000000060224	005851	085161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001062	0000001	50.00	02/05/2006	000009002118	001188	045377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001063	0000001	254.15	02/05/2006	000000156884	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001064	0000001	250.00	02/05/2006	000009002118	001188	045376	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001047	0000001	175.00	02/05/2006	000000060224	005851	850164	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	250.00	02/05/2006	000000580449	005851	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	50.00	02/05/2006	000000105414	005851	211162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	124.00	02/05/2006	000009002118	001188	045374	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	120.00	02/05/2006	000000105414	005851	211163	3.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	1550.00	02/05/2006	000000105414	005851	211163	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	300.00	02/05/2006	000000105414	005851	211163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	60.00	02/05/2006	000000105414	005851	211163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	200.00	02/05/2006	000000105414	005851	211162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	230.00	02/05/2006	000000105414	005851	211162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	50.00	02/05/2006	000000105414	005851	211162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001065	0000001	350.00	02/05/2006	000000060216	005851	852160	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001074	0000001	250.00	03/05/2006	000000060224	005851	850168	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	2550.00	03/05/2006	000000080764	005851	850061	187.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001072	0000001	50.00	03/05/2006	000000060224	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001073	0000001	100.00	03/05/2006	000000060224	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001068	0000001	220.00	03/05/2006	00000015069X	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001069	0000001	440.00	03/05/2006	00000015069X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001070	0000001	220.00	03/05/2006	00000015069X	005851	850059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001066	0000001	50.00	03/05/2006	000009002118	001188	045378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001075	0000001	80.00	04/05/2006	000000060224	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001076	0000001	439.75	04/05/2006	00000015069X	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001079	0000001	40.00	04/05/2006	000009002118	001188	045379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001080	0000001	150.00	04/05/2006	000000060224	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001081	0000001	350.00	04/05/2006	000000060224	005851	850171	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	100.00	04/05/2006	000009002118	001188	045381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	90.00	04/05/2006	000000060224	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	6040.00	05/05/2006	000000105414	005851	211164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	100.00	05/05/2006	000000060224	005851	850173	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001087	0000001	80.00	05/05/2006	000000060224	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001082	0000001	220.00	05/05/2006	00000015069X	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001083	0000001	220.00	05/05/2006	00000015069X	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001084	0000001	220.00	05/05/2006	00000015069X	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001085	0000001	220.05	05/05/2006	00000015069X	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001086	0000001	220.00	05/05/2006	00000015069X	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001091	0000001	220.00	08/05/2006	00000015069X	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001092	0000001	440.00	08/05/2006	00000015069X	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001093	0000001	220.00	08/05/2006	00000015069X	005851	850068	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001090	0000001	1000.00	08/05/2006	000000060224	005851	850174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001094	0000001	545.55	08/05/2006	000000056162	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	828.90	09/05/2006	000000580449	005851	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001095	0000001	220.00	09/05/2006	00000015069X	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001098	0000001	220.00	10/05/2006	00000015069X	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001099	0000001	220.00	10/05/2006	00000015069X	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001067	0000001	5500.00	10/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001097	0000001	15341.25	10/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	250.00	10/05/2006	000000104590	005851	131008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	40.00	10/05/2006	000000060224	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	100.00	10/05/2006	000000060224	005851	850178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001100	0000001	749.00	10/05/2006	000000056162	005851	850157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001101	0000001	6528.10	10/05/2006	000000580236	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001105	0000001	1338.03	10/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001106	0000001	216.74	10/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001107	0000001	378.00	10/05/2006	000000156884	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001108	0000001	14310.06	10/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001109	0000001	413.00	10/05/2006	000000060224	005851	850176	12.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000575	0000003	1640.00	10/05/2006	000000060216	005851	580883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000857	0000002	1873.00	10/05/2006	000000060216	005851	580942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000002	1000.00	10/05/2006	000000060216	005851	580946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001161	0000001	600.00	11/05/2006	000000127671	005851	850036	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001162	0000001	280.00	11/05/2006	000000104590	005851	131013	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001163	0000001	350.00	11/05/2006	000000104590	005851	131014	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001164	0000001	150.00	11/05/2006	000000060216	005851	852189	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001165	0000001	7773.74	11/05/2006	000000060216	005851	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001166	0000001	1543.03	11/05/2006	000000060216	005851	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001151	0000001	6896.04	11/05/2006	000000060216	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001152	0000001	150.00	11/05/2006	000000060216	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001153	0000001	317.95	11/05/2006	000000104590	005851	131015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001154	0000001	362.21	11/05/2006	000000060216	005851	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001155	0000001	74.80	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001156	0000001	100.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001157	0000001	1625.00	11/05/2006	000000156892	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001158	0000001	496.00	11/05/2006	000000156922	005851	850003	37.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001159	0000001	1200.00	11/05/2006	000000156884	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001160	0000001	5000.00	11/05/2006	000000156906	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001167	0000001	4712.79	11/05/2006	000000060216	005851	852181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001118	0000001	130.00	11/05/2006	000000104590	005851	131009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001119	0000001	60.00	11/05/2006	000000104590	005851	131011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001120	0000001	2000.00	11/05/2006	000000060216	005851	852194	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001121	0000001	150.00	11/05/2006	000000104590	005851	131009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001122	0000001	155.00	11/05/2006	000000060216	005851	852191	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001123	0000001	40.00	11/05/2006	000000104590	005851	131012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001124	0000001	450.00	11/05/2006	000000060216	005851	852189	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001125	0000001	295.00	11/05/2006	000000104590	005851	131009	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001126	0000001	320.00	11/05/2006	000000060216	005851	852197	9.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001127	0000001	715.27	11/05/2006	000000104590	005851	131015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001128	0000001	572.14	11/05/2006	000000060216	005851	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	232.00	11/05/2006	000000060216	005851	852199	6.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	100.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	66.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	36.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	29.50	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	119.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	9000.00	11/05/2006	000000105414	005851	211166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	3000.00	11/05/2006	000000105414	005851	211165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	40.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	132.00	11/05/2006	000000104590	005851	131013	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	50.00	11/05/2006	000000060216	005851	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	207.00	11/05/2006	000000060216	005851	852200	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	100.00	11/05/2006	000000060216	005851	852198	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	289.00	11/05/2006	000000060216	005851	852192	8.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	400.00	11/05/2006	000000060216	005851	852189	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	20.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	20.00	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	81.70	11/05/2006	000000060216	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	652.19	11/05/2006	000000060216	005851	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	56.35	11/05/2006	000000104590	005851	131009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	100.00	11/05/2006	000000104590	005851	131010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	130.00	11/05/2006	000000060216	005851	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001114	0000001	400.00	11/05/2006	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001115	0000001	677.94	11/05/2006	000000104590	005851	131015	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001111	0000001	1073.62	11/05/2006	000000104590	005851	131015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001112	0000001	668.00	11/05/2006	000000060216	005851	852183	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001113	0000001	10000.00	11/05/2006	000000060216	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000001	100.00	11/05/2006	000000060216	005851	852187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001117	0000001	196.64	11/05/2006	000000104590	005851	131015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001168	0000001	200.00	12/05/2006	000000060216	005851	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	2300.00	12/05/2006	000000105414	005851	211167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	8000.00	12/05/2006	000000105414	005851	211168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	4500.00	12/05/2006	000000580449	005851	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	1000.00	12/05/2006	000000060216	005851	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	120.00	12/05/2006	000000580449	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	250.00	12/05/2006	000000104590	005851	131009	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001169	0000001	958.00	12/05/2006	000000060216	005851	852203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001170	0000001	1242.00	12/05/2006	000000060216	005851	852202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001171	0000001	1000.00	12/05/2006	000000060216	005851	852209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001172	0000001	1000.00	12/05/2006	000000060216	005851	852209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001173	0000001	6300.00	12/05/2006	000000060216	005851	852210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001174	0000001	310.00	12/05/2006	000000060216	005851	852204	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001175	0000001	200.00	12/05/2006	000000060216	005851	852208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001182	0000001	50.00	12/05/2006	000000060216	005851	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001183	0000001	600.00	12/05/2006	000000060216	005851	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001184	0000001	200.00	12/05/2006	00000013936X	005851	850051	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001185	0000001	80.00	12/05/2006	000000060224	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001186	0000001	600.00	12/05/2006	000000060216	005851	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001187	0000001	1200.00	12/05/2006	000000060216	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001188	0000001	3000.00	12/05/2006	000000060216	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001189	0000001	464.00	12/05/2006	000000060216	005851	852205	13.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001213	0000001	626.00	15/05/2006	000000127671	005851	850037	18.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001214	0000001	2600.00	15/05/2006	000000087556	005851	850110	78.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001215	0000001	160.00	15/05/2006	000000060216	005851	852212	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001216	0000001	170.00	15/05/2006	000000060216	005851	852211	5.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001217	0000001	130.00	15/05/2006	000000060216	005851	852211	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001218	0000001	240.00	15/05/2006	000000060216	005851	852211	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001219	0000001	129.00	15/05/2006	000000087556	005851	850109	3.87	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001212	0000001	49.30	15/05/2006	000000060216	005851	852212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001193	0000001	100.00	15/05/2006	000000060216	005851	852211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001194	0000001	350.00	15/05/2006	000000060216	005851	852214	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001195	0000001	100.00	15/05/2006	000000104590	005851	131018	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001196	0000001	150.00	15/05/2006	000000060216	005851	852212	4.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001197	0000001	200.00	15/05/2006	000000060216	005851	852211	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001198	0000001	250.00	15/05/2006	000000060216	005851	852211	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001199	0000001	300.00	15/05/2006	000000060216	005851	852211	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001200	0000001	260.00	15/05/2006	000000060216	005851	852211	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001201	0000001	270.00	15/05/2006	000000060216	005851	852211	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001202	0000001	270.00	15/05/2006	000000060216	005851	852211	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	50.00	15/05/2006	000000580449	005851	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	1000.00	15/05/2006	000000580449	005851	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	290.00	15/05/2006	000000060216	005851	852211	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	140.00	15/05/2006	000000060216	005851	852211	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	200.00	15/05/2006	000000060216	005851	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	150.00	15/05/2006	000000104590	005851	131016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	50.00	15/05/2006	000000104590	005851	131017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	135.10	15/05/2006	000000060216	005851	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	175.00	15/05/2006	000000060216	005851	852211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001190	0000001	150.00	15/05/2006	000000060216	005851	852211	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001191	0000001	440.00	15/05/2006	00000015069X	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001192	0000001	440.00	15/05/2006	00000015069X	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001221	0000001	600.00	16/05/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001229	0000001	3.00	16/05/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001220	0000001	240.00	16/05/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	200.00	16/05/2006	000000105414	005851	211169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	50.00	16/05/2006	000000105414	005851	211169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	40.00	16/05/2006	000000105414	005851	211169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	1675.10	16/05/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001222	0000001	447.53	16/05/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001227	0000001	100.00	16/05/2006	000000104590	005851	131019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001228	0000001	2842.52	16/05/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001253	0000001	100.00	17/05/2006	000009002118	001188	045383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	100.00	17/05/2006	000000060216	005851	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001250	0000001	540.00	17/05/2006	000000146471	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001251	0000001	40.00	17/05/2006	000009002118	001188	045382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001252	0000001	50.00	17/05/2006	000000104590	005851	131022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001232	0000001	130.00	17/05/2006	000000104590	005851	131020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001233	0000001	900.00	17/05/2006	000000056162	005851	850158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001234	0000001	100.00	17/05/2006	000000060216	005851	852215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001235	0000001	220.00	17/05/2006	000000060216	005851	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	380.00	17/05/2006	000000105414	005851	211171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	100.00	17/05/2006	000000105414	005851	211172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	4794.10	17/05/2006	000000105414	005851	211173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	220.00	17/05/2006	000000105414	005851	211170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	790.00	17/05/2006	000000060216	005851	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	55.00	17/05/2006	000009002118	001188	045384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	730.00	17/05/2006	000000580449	005851	850564	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	500.00	17/05/2006	000000580449	005851	850563	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	173.00	17/05/2006	000000104590	005851	131021	5.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	160.00	17/05/2006	000000060216	005851	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	100.00	17/05/2006	000000060216	005851	852216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001230	0000001	98.40	17/05/2006	000000060216	005851	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000004	738.72	17/05/2006	000000060216	005851	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001231	0000001	220.00	17/05/2006	00000015069X	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001255	0000001	440.00	18/05/2006	00000015069X	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001256	0000001	220.00	18/05/2006	00000015069X	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001257	0000001	220.00	18/05/2006	00000015069X	005851	850076	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001254	0000001	75.00	18/05/2006	000009002118	001188	045385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	30.00	18/05/2006	000000580449	005851	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	100.00	18/05/2006	000000580449	005851	850565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001258	0000001	145.00	18/05/2006	000000060216	005851	852171	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	7056.52	18/05/2006	000000105414	005851	211174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001261	0000001	71.00	18/05/2006	000009002118	001188	045386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001262	0000001	568.00	18/05/2006	000000127671	005851	850038	17.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001263	0000001	258.00	18/05/2006	000009002118	001188	045387	7.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	893.20	19/05/2006	000000580449	005851	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001268	0000001	507.80	19/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001269	0000001	82.25	19/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	19038.00	19/05/2006	000000580449	005851	850566	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	11890.00	19/05/2006	000000580449	005851	850566	894.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	2550.00	19/05/2006	000000080764	005851	850062	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	100.00	20/05/2006	000009002118	001188	045388	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001271	0000001	634.00	20/05/2006	000000060216	005851	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	140.00	22/05/2006	000000104590	005851	131023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	2114.00	22/05/2006	000000580449	005851	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	130.00	22/05/2006	000000104590	005851	131023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	70.00	22/05/2006	000009002118	001188	045389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	100.00	22/05/2006	000000104590	005851	131023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	80.00	22/05/2006	000000104590	005851	131023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	90.00	22/05/2006	000009002118	001188	045390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001284	0000001	29.58	22/05/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001273	0000001	220.00	22/05/2006	00000015069X	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001274	0000001	220.00	22/05/2006	00000015069X	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001275	0000001	3000.00	22/05/2006	000000104590	005851	131024	90.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001276	0000001	40.00	22/05/2006	000009002118	001188	045391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001287	0000001	220.00	23/05/2006	00000015069X	005851	850080	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001285	0000001	130.00	23/05/2006	000009002118	001188	045393	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001286	0000001	1031.00	23/05/2006	000000060216	005851	852225	30.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	100.00	23/05/2006	000009002118	001188	045392	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000679	0000003	500.00	23/05/2006	000000060216	005851	580890	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001289	0000001	380.00	24/05/2006	000000104590	005851	131025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001290	0000001	220.00	24/05/2006	00000015069X	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001291	0000001	135.00	25/05/2006	000000127671	005851	850039	4.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001293	0000001	515.00	26/05/2006	000000060216	005851	852172	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001292	0000001	423.90	26/05/2006	000000056162	005851	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001295	0000001	80.00	27/05/2006	000000060216	005851	852219	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001294	0000001	1000.00	27/05/2006	000000060216	005851	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001296	0000001	220.00	29/05/2006	00000015069X	005851	850082	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001297	0000001	1121.06	29/05/2006	000000580236	005851	850244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001298	0000001	500.00	29/05/2006	000000060216	005851	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001299	0000001	200.00	29/05/2006	000000156914	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001300	0000001	480.80	29/05/2006	000000156914	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000762	0000002	2570.00	29/05/2006	000000087556	005851	850112	77.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001335	0000001	14350.00	30/05/2006	000000060216	005851	852231	1031.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001336	0000001	350.00	30/05/2006	000000104590	005851	131027	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001337	0000001	3100.00	30/05/2006	000000060216	005851	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001338	0000001	350.00	30/05/2006	000000060216	005851	852236	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001339	0000001	700.00	30/05/2006	000000060216	005851	852234	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001340	0000001	700.00	30/05/2006	000000060216	005851	852235	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001328	0000001	1750.00	30/05/2006	000000060216	005851	852231	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001329	0000001	2620.00	30/05/2006	000000060216	005851	852231	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001330	0000001	350.00	30/05/2006	000000104590	005851	131027	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001331	0000001	50.20	30/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001332	0000001	309.93	30/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001333	0000001	175.00	30/05/2006	000000104590	005851	131027	13.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001334	0000001	9107.55	30/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	700.00	30/05/2006	000000104590	005851	131027	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	1132.24	30/05/2006	000000105414	005851	211176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	14694.00	30/05/2006	000000105414	005851	211176	1120.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	950.00	30/05/2006	000000060216	005851	852231	72.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	5600.00	30/05/2006	000000105414	005851	211176	428.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	2270.00	30/05/2006	000000060216	005851	852231	173.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001318	0000001	100.00	30/05/2006	000000104590	005851	131027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001319	0000001	350.00	30/05/2006	000000104590	005851	131027	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001320	0000001	350.00	30/05/2006	000000104590	005851	131027	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001321	0000001	500.00	30/05/2006	000000060216	005851	852226	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001343	0000001	174.90	30/05/2006	000000060216	005851	852231	13.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001343	0000002	0.10	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001317	0000001	2025.00	30/05/2006	000000060216	005851	852231	117.70	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001301	0000001	800.00	30/05/2006	000000104590	005851	131027	61.20	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001302	0000001	5000.00	30/05/2006	000000104590	005851	131027	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001303	0000001	2500.00	30/05/2006	000000104590	005851	131027	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001304	0000001	3010.00	30/05/2006	000000060216	005851	852231	230.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001305	0000001	1030.93	30/05/2006	000000060216	005851	852233	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001341	0000001	175.00	30/05/2006	000000104590	005851	131027	13.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001342	0000001	175.00	30/05/2006	000000060216	005851	852231	13.38	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001306	0000001	212.68	30/05/2006	000000104590	005851	131027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001307	0000001	5310.00	30/05/2006	000000060216	005851	852231	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001308	0000001	70.00	30/05/2006	000000104590	005851	131027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001309	0000001	600.00	30/05/2006	000000060216	005851	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001310	0000001	569.96	30/05/2006	000000060216	005851	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001311	0000001	7250.00	30/05/2006	000000060216	005851	852231	463.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001312	0000001	1200.00	30/05/2006	000000060216	005851	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001313	0000001	2600.00	30/05/2006	000000104590	005851	131027	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001314	0000001	500.00	30/05/2006	000000060216	005851	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001315	0000001	500.00	30/05/2006	000000060216	005851	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001316	0000001	5500.00	30/05/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001344	0000001	50.00	31/05/2006	000009002118	001188	045394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001345	0000001	900.00	31/05/2006	000000060216	005851	852169	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001346	0000001	417.20	31/05/2006	000000156884	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001347	0000001	1.11	31/05/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001356	0000001	4.44	01/06/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	227.44	01/06/2006	000000580449	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	42.56	01/06/2006	000000580449	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	90.00	01/06/2006	000000580449	005851	850569	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001286	0000002	2069.00	01/06/2006	000000060216	005851	852237	62.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001348	0000001	220.00	01/06/2006	00000015069X	005851	850083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001349	0000001	1490.90	01/06/2006	000000056162	005851	850160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001350	0000001	1091.23	01/06/2006	000000580236	005851	850246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001351	0000001	27868.72	01/06/2006	000000580236	005851	850246	2089.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001352	0000001	2550.00	01/06/2006	00000012575X	005851	850037	195.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001357	0000001	38116.00	01/06/2006	00000012494X	005851	850058	2898.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001358	0000001	1248.36	01/06/2006	00000012494X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001362	0000001	220.00	02/06/2006	00000015069X	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001363	0000001	440.00	02/06/2006	00000015069X	005851	850084	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001309	0000002	400.00	02/06/2006	000000104590	005851	131026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001359	0000001	1650.00	02/06/2006	000000060216	005851	852238	49.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001360	0000001	207.00	02/06/2006	000009002118	001188	045396	6.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001361	0000001	200.00	02/06/2006	000000060143	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	2340.00	02/06/2006	000000580449	005851	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	171.00	02/06/2006	000009002118	001188	045395	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	150.00	05/06/2006	000000580449	005851	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	350.00	05/06/2006	000000060216	005851	852243	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001396	0000001	350.00	05/06/2006	000002831422	005851	850155	26.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001366	0000001	200.00	05/06/2006	000009002118	001188	045397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001367	0000001	440.00	05/06/2006	00000015069X	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001368	0000001	220.00	05/06/2006	00000015069X	005851	850086	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001369	0000001	580.00	05/06/2006	000000125741	005851	850064	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001370	0000001	1300.00	05/06/2006	000000125741	005851	850063	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001371	0000001	580.00	05/06/2006	000000125741	005851	850062	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001372	0000001	700.00	05/06/2006	000000125741	005851	850061	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001373	0000001	450.00	05/06/2006	000000122998	005851	850103	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001374	0000001	500.00	05/06/2006	000000122998	005851	850102	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001375	0000001	580.00	05/06/2006	000000122998	005851	850101	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001376	0000001	1400.00	05/06/2006	000000060224	005851	850182	42.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001377	0000001	400.00	05/06/2006	000000060224	005851	850183	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001378	0000001	1200.00	05/06/2006	000000060224	005851	850181	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001379	0000001	580.00	05/06/2006	000000054577	005851	850243	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001380	0000001	580.00	05/06/2006	000000054577	005851	850247	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001381	0000001	580.00	05/06/2006	000000054577	005851	850246	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001382	0000001	700.00	05/06/2006	000000054577	005851	850250	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001383	0000001	580.00	05/06/2006	000000054577	005851	850244	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001384	0000001	525.00	05/06/2006	000000054577	005851	850249	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001385	0000001	580.00	05/06/2006	000000054577	005851	850241	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001386	0000001	580.00	05/06/2006	000000054577	005851	850245	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001387	0000001	580.00	05/06/2006	000000054577	005851	850248	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001388	0000001	1080.00	05/06/2006	000000060216	005851	852245	32.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001389	0000001	1000.00	05/06/2006	000000060216	005851	852244	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001390	0000001	700.00	05/06/2006	000000060216	005851	852251	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001391	0000001	1080.00	05/06/2006	000000060216	005851	852246	32.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001392	0000001	820.00	05/06/2006	000000060216	005851	852248	24.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001393	0000001	500.00	05/06/2006	000000060216	005851	852249	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001397	0000001	1000.00	05/06/2006	000000125741	005851	850062	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001398	0000001	1200.00	05/06/2006	000000125741	005851	850061	36.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001399	0000001	1000.00	05/06/2006	000000122998	005851	850101	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001400	0000001	1000.00	05/06/2006	000000054577	005851	850243	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001401	0000001	1000.00	05/06/2006	000000054577	005851	850247	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001402	0000001	1000.00	05/06/2006	000000054577	005851	850246	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001403	0000001	1000.00	05/06/2006	000000054577	005851	850244	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001404	0000001	1000.00	05/06/2006	000000054577	005851	850241	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001405	0000001	1000.00	05/06/2006	000000054577	005851	850245	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001406	0000001	1000.00	05/06/2006	000000054577	005851	850248	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001407	0000001	380.00	05/06/2006	000000060216	005851	852249	11.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001409	0000001	609.80	06/06/2006	000000056162	005851	850161	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001408	0000001	112.00	06/06/2006	000000104590	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001410	0000001	581.00	06/06/2006	000000156884	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001411	0000001	300.00	06/06/2006	000000104590	005851	131028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	150.00	07/06/2006	000000060224	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	109.00	07/06/2006	000000060224	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	150.00	07/06/2006	000000060224	005851	850180	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001412	0000001	220.00	07/06/2006	00000015069X	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001413	0000001	440.00	07/06/2006	00000015069X	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001414	0000001	440.00	07/06/2006	00000015069X	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001415	0000001	220.00	07/06/2006	00000015069X	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001416	0000001	220.00	07/06/2006	00000015069X	005851	850089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001417	0000001	749.00	07/06/2006	000000056162	005851	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001421	0000001	150.00	07/06/2006	000000060224	005851	850180	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	341.00	08/06/2006	000000580449	005851	850573	10.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	700.00	09/06/2006	000000060216	005851	852256	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	300.00	09/06/2006	000000580449	005851	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	294.64	09/06/2006	000000060216	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	120.00	09/06/2006	000000060216	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001439	0000001	2147.53	09/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001440	0000001	2377.35	09/06/2006	000000060216	005851	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001441	0000001	867.61	09/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001442	0000001	140.54	09/06/2006	000000060216	005851	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001443	0000001	29.40	09/06/2006	000000060216	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001444	0000001	16110.66	09/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001432	0000001	1351.31	09/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001433	0000001	800.14	09/06/2006	000000060216	005851	852258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001434	0000001	1286.62	09/06/2006	000000580236	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001431	0000001	220.00	09/06/2006	00000015069X	005851	850093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001424	0000001	1290.00	09/06/2006	000000060216	005851	852256	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001425	0000001	272.00	09/06/2006	000000060216	005851	852256	8.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001426	0000001	550.00	09/06/2006	000000060216	005851	852254	16.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001427	0000001	500.00	09/06/2006	000000060216	005851	852262	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001428	0000001	7700.00	09/06/2006	000000060216	005851	852253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001113	0000002	4700.00	09/06/2006	000000060216	005851	852261	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001423	0000001	668.00	09/06/2006	000000060216	005851	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000005	738.72	09/06/2006	000000060216	005851	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001429	0000001	105.96	09/06/2006	000000060216	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001430	0000001	50.00	09/06/2006	000000060216	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	110.00	10/06/2006	000000580449	005851	850575	3.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000003	1000.00	10/06/2006	000000060216	005851	580947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001484	0000001	308.00	12/06/2006	000000127671	005851	850040	9.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001485	0000001	50.00	12/06/2006	000000060224	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	100.00	12/06/2006	000000060224	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	8269.70	12/06/2006	000000105414	005851	211179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	10000.00	12/06/2006	000000105414	005851	211178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	316.00	12/06/2006	000000580449	005851	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	280.00	12/06/2006	000000105414	005851	211177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	120.00	12/06/2006	000000580449	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	340.00	12/06/2006	000000060216	005851	852265	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	60.00	12/06/2006	000000105414	005851	211177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	90.00	12/06/2006	000000105414	005851	211177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	90.00	12/06/2006	000000105414	005851	211177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001473	0000001	100.00	12/06/2006	000000060224	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001474	0000001	50.00	12/06/2006	000000060224	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001475	0000001	60.00	12/06/2006	000000060216	005851	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001476	0000001	496.00	12/06/2006	000000156922	005851	850004	37.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001477	0000001	1625.00	12/06/2006	000000156892	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001478	0000001	3190.00	12/06/2006	000000156884	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001479	0000001	3170.10	12/06/2006	000000156884	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001480	0000001	180.00	12/06/2006	000000060216	005851	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001481	0000001	1200.00	12/06/2006	000000156884	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001482	0000001	350.00	12/06/2006	000000060216	005851	852267	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001483	0000001	5000.00	12/06/2006	000000156906	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001452	0000001	16191.08	12/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001451	0000001	1920.00	12/06/2006	000000060216	005851	852266	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001453	0000001	220.00	12/06/2006	00000015069X	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001454	0000001	220.00	12/06/2006	00000015069X	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001455	0000001	220.00	12/06/2006	00000015069X	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001456	0000001	220.00	12/06/2006	00000015069X	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001457	0000001	220.00	12/06/2006	00000015069X	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001458	0000001	220.00	12/06/2006	00000015069X	005851	850095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001459	0000001	160.00	12/06/2006	000000060216	005851	852260	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001460	0000001	120.00	12/06/2006	000000060216	005851	852264	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001461	0000001	600.00	12/06/2006	000000104590	005851	131029	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001462	0000001	400.00	12/06/2006	000000104590	005851	131029	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001487	0000001	155.00	13/06/2006	000000060216	005851	852269	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001486	0000001	220.00	13/06/2006	00000015069X	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001489	0000001	200.00	13/06/2006	00000013936X	005851	850052	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	50.00	13/06/2006	000000060224	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	207.00	14/06/2006	000000104590	005851	131030	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001492	0000001	100.00	14/06/2006	000000104590	005851	131032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001493	0000001	50.00	14/06/2006	000000060216	005851	852270	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001490	0000001	140.00	14/06/2006	000000104590	005851	131031	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	65.00	16/06/2006	000000580449	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	55.00	16/06/2006	000000580449	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	70.00	16/06/2006	000000580449	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	16/06/2006	000000580449	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	150.00	16/06/2006	000000104590	005851	131033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001500	0000001	220.00	19/06/2006	00000015069X	005851	850100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001499	0000001	75.00	19/06/2006	000000104590	005851	131034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001503	0000001	192.00	20/06/2006	000000060216	005851	852279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001504	0000001	528.00	20/06/2006	000000060216	005851	852272	15.84	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001501	0000001	1000.00	20/06/2006	000000060216	005851	852274	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001502	0000001	240.00	20/06/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001505	0000001	1152.00	20/06/2006	000000060216	005851	852279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001506	0000001	100.00	20/06/2006	000000104590	005851	131035	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001507	0000001	298.00	20/06/2006	000000060216	005851	852275	8.94	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001508	0000001	260.00	20/06/2006	000000060216	005851	852252	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001509	0000001	748.22	20/06/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001510	0000001	2864.45	20/06/2006	00000012575X	005851	850038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001511	0000001	703.37	20/06/2006	00000012575X	005851	850039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001512	0000001	99.12	20/06/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	70.00	20/06/2006	000000580449	005851	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	130.00	20/06/2006	000000580449	005851	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	120.00	20/06/2006	000000580449	005851	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	416.00	20/06/2006	000000060216	005851	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	242.00	20/06/2006	000000060216	005851	852275	7.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	510.00	20/06/2006	000000060216	005851	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	1345.58	20/06/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	100.00	20/06/2006	000000580449	005851	850580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001271	0000002	633.00	20/06/2006	000000060216	005851	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001521	0000001	912.15	20/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001522	0000001	147.75	20/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001523	0000001	50.00	20/06/2006	000000104590	005851	131036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001524	0000001	256.00	20/06/2006	000000060216	005851	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001525	0000001	160.00	20/06/2006	000000060216	005851	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001526	0000001	14030.10	20/06/2006	000000060216	005851	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001527	0000001	183.00	20/06/2006	000000060216	005851	852275	5.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001528	0000001	2813.15	20/06/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000993	0000002	500.00	20/06/2006	000000156884	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001539	0000001	0.67	21/06/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001540	0000001	32.79	21/06/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001541	0000001	70.00	21/06/2006	000000060216	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	35.00	21/06/2006	000000060216	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	2550.00	21/06/2006	000000080764	005851	850063	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	280.00	21/06/2006	000000060216	005851	852280	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	135.00	21/06/2006	000000060216	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	180.00	21/06/2006	000000060216	005851	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	52.40	21/06/2006	000000060216	005851	852280	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001531	0000001	13904.36	21/06/2006	000000580236	005851	850248	1063.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001532	0000001	1275.00	21/06/2006	00000012575X	005851	850040	97.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001530	0000001	600.00	21/06/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001542	0000001	3.00	21/06/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001113	0000003	29300.00	22/06/2006	000000159697	005851	850001	0.00	1	Conta Corrente	PM BREJO DOS SANTOS-PMTUR
SEC.MUN. DE ADMINISTRACAO	0001543	0000001	310.00	23/06/2006	000000104590	005851	131039	9.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001549	0000001	70.00	23/06/2006	000000060216	005851	580534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001550	0000001	0.35	23/06/2006	000000060224	005851	060623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	19038.00	23/06/2006	000000580449	005851	850589	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	893.20	23/06/2006	000000580449	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	100.00	23/06/2006	000000104590	005851	131037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	11890.00	23/06/2006	000000580449	005851	850589	894.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001548	0000001	40.00	23/06/2006	000000104590	005851	131038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000679	0000004	500.00	23/06/2006	000000060216	005851	580891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001556	0000001	150.00	26/06/2006	000000060216	005851	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001555	0000001	56.50	26/06/2006	000000060216	005851	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	280.00	26/06/2006	000000105414	005851	211181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	23.50	26/06/2006	000000060216	005851	852271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001551	0000001	1080.00	26/06/2006	000000056162	005851	850163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001552	0000001	350.00	26/06/2006	000000104590	005851	131040	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	142.00	28/06/2006	000000580449	005851	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	700.00	29/06/2006	000000104590	005851	131041	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	1109.91	29/06/2006	000000105414	005851	211180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	15294.00	29/06/2006	000000105414	005851	211180	1166.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	100.00	29/06/2006	000000060216	005851	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	7870.00	29/06/2006	000000105414	005851	211180	601.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001576	0000001	1750.00	29/06/2006	000000060216	005851	852284	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001577	0000001	2620.00	29/06/2006	000000060216	005851	852284	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001578	0000001	350.00	29/06/2006	000000104590	005851	131041	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001579	0000001	175.00	29/06/2006	000000104590	005851	131041	13.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001568	0000001	44.66	29/06/2006	000000060216	005851	852284	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001569	0000001	100.00	29/06/2006	000000104590	005851	131041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001570	0000001	350.00	29/06/2006	000000104590	005851	131041	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001564	0000001	798.38	29/06/2006	000000104590	005851	131041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001565	0000001	7250.00	29/06/2006	000000060216	005851	852284	463.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001566	0000001	2600.00	29/06/2006	000000104590	005851	131041	240.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001562	0000001	5310.00	29/06/2006	000000060216	005851	852284	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001563	0000001	70.00	29/06/2006	000000104590	005851	131041	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001558	0000001	5000.00	29/06/2006	000000104590	005851	131041	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001559	0000001	2500.00	29/06/2006	000000104590	005851	131041	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001560	0000001	800.00	29/06/2006	000000104590	005851	131041	61.20	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001561	0000001	3010.00	29/06/2006	000000060216	005851	852284	230.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001567	0000001	2025.00	29/06/2006	000000060216	005851	852284	117.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001580	0000001	14350.00	29/06/2006	000000060216	005851	852284	1031.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001581	0000001	350.00	29/06/2006	000000104590	005851	131041	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001582	0000001	3100.00	29/06/2006	000000060216	005851	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001591	0000001	199.00	30/06/2006	000000060216	005851	852287	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001583	0000001	1030.93	30/06/2006	000000060216	005851	852289	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001584	0000001	50.00	30/06/2006	000000060216	005851	852290	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001585	0000001	400.00	30/06/2006	000000060216	005851	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001587	0000001	1200.00	30/06/2006	000000060216	005851	852288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001588	0000001	5500.00	30/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001589	0000001	500.00	30/06/2006	000000060216	005851	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001590	0000001	500.00	30/06/2006	000000060216	005851	852282	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001592	0000001	22616.00	30/06/2006	000000060216	005851	852287	1713.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001593	0000001	1228.59	30/06/2006	000000060216	005851	852287	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000001	562.00	30/06/2006	000000060216	005851	852174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001595	0000001	240.00	30/06/2006	000000060216	005851	852292	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001596	0000001	200.00	30/06/2006	000000060216	005851	852293	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001597	0000001	1018.74	30/06/2006	000000580236	005851	850252	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001598	0000001	27868.72	30/06/2006	000000580236	005851	850252	2089.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001599	0000001	16250.00	30/06/2006	00000012494X	005851	850059	1242.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001600	0000001	2500.00	30/06/2006	00000012575X	005851	850042	191.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001601	0000001	300.00	30/06/2006	000000060216	005851	852287	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001607	0000001	180.00	30/06/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001608	0000001	150.00	30/06/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001603	0000001	318.19	30/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001604	0000001	51.54	30/06/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001605	0000001	1.11	30/06/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001606	0000001	200.00	30/06/2006	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	210.00	30/06/2006	000000060216	005851	852286	6.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001586	0000001	212.50	30/06/2006	000000060216	005851	852291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	160.00	01/07/2006	000000105414	005851	211183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	90.00	03/07/2006	000000580449	005851	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	2000.00	03/07/2006	000000580449	005851	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	250.00	03/07/2006	000000105414	005851	211182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	30.00	03/07/2006	000000105414	005851	211182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000002	20.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001611	0000001	2693.50	03/07/2006	000000060216	005851	852239	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001612	0000001	800.00	03/07/2006	000000060216	005851	852242	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001622	0000001	200.00	03/07/2006	000000156914	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001623	0000001	480.80	03/07/2006	000000156914	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001626	0000001	369.00	03/07/2006	000000157368	005851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001614	0000001	150.00	03/07/2006	000000060216	005851	852297	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001615	0000001	423.90	03/07/2006	000000056162	005851	850164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001616	0000001	814.80	03/07/2006	000000060216	005851	852299	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001617	0000001	380.00	03/07/2006	000000122998	005851	850098	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001625	0000001	15.00	03/07/2006	000000060224	005851	060623	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001610	0000001	1221.18	03/07/2006	000000060216	005851	852299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001613	0000001	220.00	03/07/2006	00000015069X	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001624	0000001	350.00	03/07/2006	000000060216	005851	852295	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001632	0000001	50.00	04/07/2006	000000060224	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001627	0000001	220.00	04/07/2006	00000015069X	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001633	0000001	0.35	04/07/2006	000000060216	005851	060704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001633	0000002	15.00	04/07/2006	000000060216	005851	060704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001628	0000001	100.00	04/07/2006	000000104590	005851	131043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	677.00	04/07/2006	000000105414	005851	211184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	120.00	04/07/2006	000000105414	005851	211186	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	60.00	04/07/2006	000000060216	005851	852300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	2273.00	05/07/2006	000000105414	005851	211189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	100.00	05/07/2006	000000105414	005851	211185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	2140.00	05/07/2006	000000105414	005851	211188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	2600.00	05/07/2006	000000105414	005851	211187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	90.00	05/07/2006	000000105414	005851	211185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	120.00	05/07/2006	000000105414	005851	211185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001644	0000001	53.26	05/07/2006	000000104590	005851	131044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001634	0000001	795.76	05/07/2006	000000104590	005851	131044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001635	0000001	220.00	05/07/2006	00000015069X	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001636	0000001	440.00	05/07/2006	00000015069X	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001637	0000001	440.00	05/07/2006	00000015069X	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001645	0000001	740.00	05/07/2006	000000087556	005851	850113	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001647	0000001	220.00	06/07/2006	00000015069X	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001648	0000001	220.00	06/07/2006	00000015069X	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001649	0000001	220.00	06/07/2006	00000015069X	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001650	0000001	440.00	06/07/2006	00000015069X	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001651	0000001	440.00	06/07/2006	00000015069X	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001652	0000001	0.35	06/07/2006	000000060216	005851	060706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001652	0000002	15.00	06/07/2006	000000060216	005851	060706	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001646	0000001	1138.00	06/07/2006	000000104590	005851	131045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001653	0000001	100.00	07/07/2006	000000060216	005851	852296	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001667	0000001	300.00	10/07/2006	000000060216	005851	852304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001668	0000001	400.00	10/07/2006	000000060216	005851	852303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001669	0000001	300.00	10/07/2006	000000060216	005851	852302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001670	0000001	310.00	10/07/2006	000000060216	005851	852285	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001671	0000001	130.00	10/07/2006	000000060216	005851	852302	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001672	0000001	6528.10	10/07/2006	000000580236	005851	850254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001656	0000001	100.00	10/07/2006	000000060224	005851	850193	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001657	0000001	150.00	10/07/2006	000000060216	005851	852302	4.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001654	0000001	500.00	10/07/2006	000000060216	005851	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001658	0000001	220.00	10/07/2006	00000015069X	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001659	0000001	440.00	10/07/2006	00000015069X	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001660	0000001	220.00	10/07/2006	00000015069X	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001661	0000001	220.00	10/07/2006	00000015069X	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001662	0000001	220.00	10/07/2006	00000015069X	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001663	0000001	220.00	10/07/2006	00000015069X	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001664	0000001	220.00	10/07/2006	00000015069X	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001665	0000001	220.00	10/07/2006	00000015069X	005851	850112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001655	0000001	1750.00	10/07/2006	000000060216	005851	852301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	89.00	10/07/2006	000000105414	005851	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	100.00	10/07/2006	000000105414	005851	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	40.00	10/07/2006	000000105414	005851	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	70.00	10/07/2006	000000105414	005851	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	230.00	10/07/2006	000000105414	005851	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	87.40	10/07/2006	000000060216	005851	852302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001679	0000001	4470.39	10/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001680	0000001	1040.83	10/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001682	0000001	17681.34	10/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001683	0000001	300.00	10/07/2006	000000060216	005851	852302	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000004	1000.00	10/07/2006	000000060216	005851	580948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001718	0000001	541.80	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001719	0000001	933.80	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001720	0000001	696.90	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001721	0000001	730.75	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001722	0000001	3140.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001723	0000001	2260.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001724	0000001	1440.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001725	0000001	153.00	11/07/2006	000000060224	005851	850197	4.59	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001726	0000001	100.00	11/07/2006	000000104590	005851	131048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001727	0000001	350.00	11/07/2006	000000060216	005851	852317	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001728	0000001	350.00	11/07/2006	000000060216	005851	852318	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001729	0000001	350.00	11/07/2006	000000060216	005851	852315	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001730	0000001	350.00	11/07/2006	000000060216	005851	852316	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001715	0000001	851.89	11/07/2006	000000060216	005851	852306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001716	0000001	180.00	11/07/2006	000000104590	005851	131049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001717	0000001	350.00	11/07/2006	000000060216	005851	852319	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001681	0000001	168.60	11/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	3002.40	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	800.00	11/07/2006	000000105414	005851	211195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	6664.00	11/07/2006	000000105414	005851	211195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	2546.95	11/07/2006	000000105414	005851	211194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	12734.50	11/07/2006	000000105414	005851	211191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	250.00	11/07/2006	000000104590	005851	131047	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	201.50	11/07/2006	000000060224	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	100.00	11/07/2006	000000060224	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	230.00	11/07/2006	000000060216	005851	852314	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	120.00	11/07/2006	000000104590	005851	131050	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	500.00	11/07/2006	000000060216	005851	852313	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001666	0000001	1080.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001690	0000001	220.00	11/07/2006	00000015069X	005851	850120	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001685	0000001	2560.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001686	0000001	630.00	11/07/2006	000000060224	005851	850195	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001687	0000001	756.65	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001688	0000001	703.60	11/07/2006	000000060216	005851	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0000383	0000006	719.20	11/07/2006	000000060224	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001689	0000001	16151.62	11/07/2006	000000060216	005851	012278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001691	0000001	4337.70	11/07/2006	000000060216	005851	852308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001692	0000001	3968.19	11/07/2006	000000060216	005851	852305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001693	0000001	67.50	11/07/2006	000000104590	005851	131047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001694	0000001	290.00	11/07/2006	000000104590	005851	131047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001695	0000001	1000.00	11/07/2006	000000060216	005851	852310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001696	0000001	1470.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001697	0000001	3136.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001698	0000001	1346.00	11/07/2006	000000060216	005851	852307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001699	0000001	500.00	11/07/2006	000000060216	005851	852313	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001700	0000001	120.00	11/07/2006	000000104590	005851	131051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001701	0000001	100.00	11/07/2006	000000104590	005851	131052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001702	0000001	430.00	11/07/2006	000000060216	005851	852314	12.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001703	0000001	700.00	11/07/2006	000000122998	005851	850099	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001732	0000001	1000.00	12/07/2006	000000060216	005851	852309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001733	0000001	1000.00	12/07/2006	000000104590	005851	131046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001734	0000001	100.00	12/07/2006	000000060216	005851	852321	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001735	0000001	190.00	12/07/2006	000000060216	005851	852321	5.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001736	0000001	300.00	12/07/2006	000000060216	005851	852321	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001737	0000001	201.10	12/07/2006	00000012575X	005851	850043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001738	0000001	100.00	12/07/2006	000002831422	005851	850156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001739	0000001	120.00	12/07/2006	000000060216	005851	852321	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	1687.25	12/07/2006	000000580449	005851	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	1000.00	12/07/2006	000000105414	005851	211192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	120.00	12/07/2006	000000580449	005851	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	85.20	12/07/2006	000000060216	005851	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001744	0000001	48.62	12/07/2006	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001745	0000001	200.00	12/07/2006	000000104590	005851	131053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001746	0000001	130.00	12/07/2006	000000060216	005851	852321	3.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001758	0000001	28.80	13/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001759	0000001	3.05	13/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001760	0000001	73.90	13/07/2006	000000060224	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001761	0000001	50.00	13/07/2006	000000060224	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	155.00	13/07/2006	000000060224	005851	850201	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	243.00	13/07/2006	000000580449	005851	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	500.00	13/07/2006	000000580449	005851	850587	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	258.00	13/07/2006	000000060224	005851	850204	7.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001748	0000001	100.00	13/07/2006	000000060224	005851	850203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001749	0000001	160.00	13/07/2006	000000060224	005851	850199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001750	0000001	1080.00	13/07/2006	000000056162	005851	850165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001751	0000001	130.00	13/07/2006	000000060224	005851	850200	3.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001752	0000001	280.00	13/07/2006	000000060224	005851	850202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001753	0000001	180.00	13/07/2006	00000012575X	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001747	0000001	440.00	13/07/2006	00000015069X	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001762	0000001	220.00	14/07/2006	00000015069X	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001763	0000001	440.00	14/07/2006	00000015069X	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001764	0000001	220.00	14/07/2006	00000015069X	005851	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001765	0000001	150.00	14/07/2006	000000060224	005851	850205	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	100.00	14/07/2006	000000146455	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001767	0000001	37.62	14/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001768	0000001	4.67	14/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001769	0000001	54.50	14/07/2006	000000060224	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001770	0000001	496.00	14/07/2006	000000156922	005851	850005	37.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001771	0000001	1625.00	14/07/2006	000000156892	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001772	0000001	468.00	14/07/2006	000000156884	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001773	0000001	200.00	14/07/2006	00000013936X	005851	850053	15.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001774	0000001	1200.00	14/07/2006	000000156884	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001775	0000001	2000.00	14/07/2006	000000087556	005851	850114	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001776	0000001	590.30	15/07/2006	000000056162	005851	850166	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001777	0000001	756.00	17/07/2006	000000056162	005851	850167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001778	0000001	2301.36	17/07/2006	000000580236	005851	850253	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001779	0000001	384.00	17/07/2006	00000012575X	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001781	0000001	11.61	17/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001782	0000001	1.65	17/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001783	0000001	280.00	17/07/2006	00000012575X	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001784	0000001	1475.00	17/07/2006	000000156906	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	150.00	17/07/2006	000009002118	001188	045398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	1020.70	18/07/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	150.00	18/07/2006	000000060216	005851	852324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001790	0000001	70.00	18/07/2006	000000060216	005851	852323	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001787	0000001	727.26	18/07/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001786	0000001	600.00	18/07/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001793	0000001	3.00	18/07/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001785	0000001	240.00	18/07/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001791	0000001	1034.00	18/07/2006	000000087556	005851	850115	31.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001792	0000001	2665.99	18/07/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001802	0000001	200.00	19/07/2006	000000060216	005851	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001803	0000001	10500.00	19/07/2006	000000158143	005851	850001	126.00	1	Conta Corrente	P P PARALELEPIPEDO SEPLAG
SECRETARIA MUNICIPAL DE AGRICULTURA	0001794	0000001	220.00	19/07/2006	00000015069X	005851	850125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001795	0000001	330.00	19/07/2006	000000060216	005851	852325	9.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001800	0000001	100.00	19/07/2006	000000060216	005851	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001801	0000001	453.00	19/07/2006	000000156884	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	250.00	19/07/2006	000000105414	005851	211201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	100.00	19/07/2006	000000105414	005851	211196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	90.00	19/07/2006	000000105414	005851	211196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	19038.00	20/07/2006	000000580449	005851	850589	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	870.87	20/07/2006	000000580449	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	270.00	20/07/2006	000000060216	005851	852166	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	2550.00	20/07/2006	000000080764	005851	850064	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	304.65	20/07/2006	000000080764	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	11890.00	20/07/2006	000000580449	005851	850589	894.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	150.00	20/07/2006	000000060216	005851	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	104.60	20/07/2006	000000060216	005851	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	120.00	20/07/2006	000000060224	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	150.00	20/07/2006	000000060224	005851	850207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001271	0000003	633.00	20/07/2006	000000060216	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001828	0000001	445.92	20/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001829	0000001	35.21	20/07/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001830	0000001	72.23	20/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001831	0000001	88.10	20/07/2006	000000060216	005851	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001832	0000001	609.00	20/07/2006	000000156884	005851	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001808	0000001	500.00	20/07/2006	000000060216	005851	852322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001809	0000001	1490.90	20/07/2006	000000056162	005851	850168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001810	0000001	56.60	20/07/2006	000000060224	005851	850212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001811	0000001	220.00	20/07/2006	000000060224	005851	850212	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001812	0000001	270.00	20/07/2006	000000060216	005851	852331	8.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001813	0000001	120.00	20/07/2006	000000060216	005851	852331	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001814	0000001	222.00	20/07/2006	000000060224	005851	850210	6.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001815	0000001	174.00	20/07/2006	000000060224	005851	850208	5.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001816	0000001	786.25	20/07/2006	00000012575X	005851	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001817	0000001	140.00	20/07/2006	000000060216	005851	852331	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001807	0000001	220.00	20/07/2006	00000015069X	005851	850126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001804	0000001	70.00	20/07/2006	000000060224	005851	850211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001805	0000001	1000.00	20/07/2006	000000060216	005851	852329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001806	0000001	500.00	20/07/2006	000000060216	005851	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001833	0000001	290.00	20/07/2006	000000060216	005851	852331	8.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0000993	0000003	500.00	20/07/2006	000000156884	005851	850007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001835	0000001	840.00	21/07/2006	000000060216	005851	852332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001836	0000001	440.00	21/07/2006	00000015069X	005851	850127	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001837	0000001	90.00	21/07/2006	000000060216	005851	852333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001838	0000001	300.00	21/07/2006	000000060216	005851	852334	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001839	0000001	150.00	22/07/2006	000000060216	005851	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001840	0000001	200.00	22/07/2006	000000060216	005851	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001841	0000001	2230.00	23/07/2006	000000060216	005851	852294	212.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001842	0000001	223.20	24/07/2006	00000012575X	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001847	0000001	150.00	24/07/2006	000009002118	001188	045399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001848	0000001	50.00	24/07/2006	000000060224	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	571.00	24/07/2006	000000580449	005851	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	50.00	24/07/2006	000000580449	005851	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	80.00	24/07/2006	000000580449	005851	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	230.00	24/07/2006	000000580449	005851	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001850	0000001	207.00	24/07/2006	000000127671	005851	850016	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001851	0000001	1057.00	24/07/2006	000000127671	005851	850015	31.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	4914.61	25/07/2006	000000580449	005851	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	120.00	25/07/2006	000000060216	005851	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001849	0000001	80.00	25/07/2006	000000060216	005851	852338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001858	0000001	100.00	26/07/2006	000000060216	005851	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001859	0000001	480.80	26/07/2006	000000156914	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001860	0000001	200.00	26/07/2006	000000156914	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	180.00	26/07/2006	000000060216	005851	852339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	120.00	26/07/2006	000000060216	005851	852341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001854	0000001	124.00	26/07/2006	000000060216	005851	852342	3.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001855	0000001	350.00	26/07/2006	000000060216	005851	852343	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001861	0000001	8000.00	26/07/2006	000000060216	005851	852344	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001862	0000001	210.00	27/07/2006	000000056162	005851	850169	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001863	0000001	480.00	28/07/2006	000000060216	005851	852312	14.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001864	0000001	140.00	28/07/2006	000000060216	005851	852312	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	98.60	28/07/2006	000000060216	005851	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001866	0000001	315.43	28/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001867	0000001	51.09	28/07/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000002	561.00	30/07/2006	000000060216	005851	852175	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001585	0000002	400.00	30/07/2006	000000060216	005851	852222	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001868	0000001	3010.00	31/07/2006	000000060216	005851	852345	230.26	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001869	0000001	5000.00	31/07/2006	000000060216	005851	852345	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001870	0000001	2500.00	31/07/2006	000000060216	005851	852345	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0001871	0000001	800.00	31/07/2006	000000104590	005851	131054	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001875	0000001	569.96	31/07/2006	000000060216	005851	852345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001876	0000001	212.68	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001877	0000001	7310.00	31/07/2006	000000060216	005851	852345	463.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001878	0000001	2600.00	31/07/2006	000000104590	005851	131054	240.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001872	0000001	5310.00	31/07/2006	000000060216	005851	852345	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001873	0000001	70.00	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001874	0000001	144.05	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001900	0000001	350.00	31/07/2006	000000104590	005851	131054	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001907	0000001	225.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001879	0000001	2025.00	31/07/2006	000000060216	005851	852345	117.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001880	0000001	44.66	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001881	0000001	100.00	31/07/2006	000002831422	005851	850157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001882	0000001	100.00	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001883	0000001	350.00	31/07/2006	000000104590	005851	131054	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001889	0000001	2620.00	31/07/2006	000000060216	005851	852345	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001890	0000001	350.00	31/07/2006	000000104590	005851	131054	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001891	0000001	1750.00	31/07/2006	000000104590	005851	131054	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001892	0000001	350.00	31/07/2006	000000104590	005851	131054	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001901	0000001	1.11	31/07/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	700.00	31/07/2006	000000104590	005851	131054	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	350.00	31/07/2006	000000580449	005851	850594	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	15119.00	31/07/2006	000000105414	005851	211197	1152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	1109.91	31/07/2006	000000105414	005851	211197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	7870.00	31/07/2006	000000105414	005851	211197	601.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	75.85	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	70.00	31/07/2006	000000105414	005851	211196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001893	0000001	207.00	31/07/2006	000000127671	005851	850017	6.21	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001894	0000001	372.00	31/07/2006	000000127671	005851	850018	11.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001895	0000001	186.00	31/07/2006	000000127671	005851	850019	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001896	0000001	14350.00	31/07/2006	000000060216	005851	852345	1031.14	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001897	0000001	1750.00	31/07/2006	000000104590	005851	131054	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001898	0000001	3100.00	31/07/2006	000000104590	005851	131054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001899	0000001	350.00	31/07/2006	000000104590	005851	131054	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001902	0000001	287.00	31/07/2006	000000000000	000000	000000	8.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001903	0000001	125.00	31/07/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001905	0000001	160.00	31/07/2006	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001906	0000001	150.00	31/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001916	0000001	207.00	01/08/2006	000000127671	005851	850020	6.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	160.00	01/08/2006	000000105414	005851	211198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	70.00	01/08/2006	000000105414	005851	211198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	100.00	01/08/2006	000000105414	005851	211198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	200.00	01/08/2006	000000105414	005851	211198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000002	99.98	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001915	0000001	104.00	01/08/2006	000000104590	005851	131056	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001945	0000001	49.12	01/08/2006	000000104590	005851	131056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001951	0000001	50.00	01/08/2006	000000104590	005851	131042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001908	0000001	580.00	01/08/2006	000000104590	005851	131058	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001909	0000001	580.00	01/08/2006	000000104590	005851	131059	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001910	0000001	500.00	01/08/2006	000000104590	005851	131060	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001912	0000001	2500.00	01/08/2006	00000012575X	005851	850050	191.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001913	0000001	27593.72	01/08/2006	000000580236	005851	850257	2068.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001914	0000001	1056.81	01/08/2006	000000580236	005851	850257	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001923	0000001	580.00	01/08/2006	000000125741	005851	850065	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001924	0000001	700.00	01/08/2006	000000125741	005851	850066	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001925	0000001	700.00	01/08/2006	000000125741	005851	850067	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001926	0000001	700.00	01/08/2006	000000125741	005851	850068	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001927	0000001	440.00	01/08/2006	000000125741	005851	850069	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001928	0000001	700.00	01/08/2006	000000122998	005851	850060	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001929	0000001	400.00	01/08/2006	000000122998	005851	850100	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001930	0000001	580.00	01/08/2006	000000122998	005851	850107	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001931	0000001	580.00	01/08/2006	000000122998	005851	850106	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001932	0000001	580.00	01/08/2006	000000122998	005851	850104	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001933	0000001	580.00	01/08/2006	000000054577	005851	850079	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001934	0000001	580.00	01/08/2006	000000054577	005851	850200	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001935	0000001	700.00	01/08/2006	000000054577	005851	850235	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001936	0000001	525.00	01/08/2006	000000054577	005851	850234	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001937	0000001	580.00	01/08/2006	000000054577	005851	850180	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001938	0000001	580.00	01/08/2006	000000054577	005851	850032	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001939	0000001	580.00	01/08/2006	000000054577	005851	850233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001940	0000001	580.00	01/08/2006	000000104590	005851	131057	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001941	0000001	37816.00	01/08/2006	00000012494X	005851	850028	2875.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001942	0000001	1206.26	01/08/2006	00000012494X	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001918	0000001	220.00	01/08/2006	00000015069X	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001919	0000001	220.00	01/08/2006	00000015069X	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001920	0000001	440.00	01/08/2006	00000015069X	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001921	0000001	220.00	01/08/2006	00000015069X	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001922	0000001	220.00	01/08/2006	00000015069X	005851	850134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001911	0000001	50.00	01/08/2006	000000104590	005851	131055	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001917	0000001	357.40	01/08/2006	000009002118	001188	045400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0001952	0000001	5500.00	02/08/2006	000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001943	0000001	220.00	02/08/2006	00000015069X	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001970	0000001	220.00	02/08/2006	00000015069X	005851	850136	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001953	0000001	153.00	02/08/2006	000000104590	005851	131062	4.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001954	0000001	165.00	02/08/2006	000000104590	005851	131062	4.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001955	0000001	170.00	02/08/2006	000000104590	005851	131062	5.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001956	0000001	260.00	02/08/2006	000000104590	005851	131062	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001957	0000001	140.00	02/08/2006	000000104590	005851	131062	4.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001964	0000001	155.00	02/08/2006	000000060224	005851	850217	4.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001966	0000001	75.00	02/08/2006	000000060224	005851	850219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001967	0000001	350.00	02/08/2006	000000060224	005851	850214	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001968	0000001	444.00	02/08/2006	000000104590	005851	131061	13.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001969	0000001	150.00	02/08/2006	000000104590	005851	131063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001971	0000001	295.00	02/08/2006	000000060224	005851	850213	8.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001972	0000001	155.00	02/08/2006	000000060224	005851	850213	4.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001974	0000001	100.00	02/08/2006	000000060224	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001965	0000001	67.00	02/08/2006	000000060224	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	280.00	02/08/2006	000000104590	005851	131062	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	250.00	02/08/2006	000000104590	005851	131062	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	160.00	02/08/2006	000000104590	005851	131062	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	220.00	02/08/2006	000000060224	005851	850213	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001960	0000001	188.00	02/08/2006	000000104590	005851	131062	5.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001962	0000001	299.00	02/08/2006	000000104590	005851	131062	8.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001963	0000001	250.00	02/08/2006	000000060224	005851	850218	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001975	0000001	100.00	03/08/2006	000000060224	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001976	0000001	120.00	03/08/2006	000000060224	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001977	0000001	220.00	03/08/2006	00000015069X	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001978	0000001	220.00	03/08/2006	00000015069X	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001979	0000001	220.00	03/08/2006	00000015069X	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001980	0000001	220.00	03/08/2006	00000015069X	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001981	0000001	220.00	03/08/2006	00000015069X	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001986	0000001	220.00	04/08/2006	00000015069X	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001987	0000001	220.00	04/08/2006	00000015069X	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001988	0000001	220.00	04/08/2006	00000015069X	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001990	0000001	440.00	04/08/2006	00000015069X	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	10.00	04/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	80.00	04/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	70.00	04/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	95.00	04/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	250.00	04/08/2006	000000159476	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	70.00	04/08/2006	000000060224	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	135.00	05/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	100.00	05/08/2006	000000060224	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	104.00	05/08/2006	000000060224	005851	850243	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	200.00	07/08/2006	000000060216	005851	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001996	0000001	50.00	07/08/2006	000000060224	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001995	0000001	220.00	07/08/2006	00000015069X	005851	850146	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002004	0000001	1500.00	08/08/2006	000000060216	005851	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0001999	0000001	1.70	08/08/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	20.00	08/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	100.00	08/08/2006	000000105414	005851	211202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	80.00	08/08/2006	000000105414	005851	211202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	30.00	08/08/2006	000000105414	005851	211202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	100.00	08/08/2006	000000105414	005851	211202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002005	0000001	1410.00	08/08/2006	000000127671	005851	850081	43.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002007	0000001	6.20	09/08/2006	000009002118	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002008	0000001	0.35	09/08/2006	000000060216	005851	060809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002008	0000002	15.00	09/08/2006	000000060216	005851	060809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002014	0000001	13868.83	10/08/2006	000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002006	0000001	440.00	10/08/2006	00000015069X	005851	850147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000001	1050.00	10/08/2006	000000060216	005851	852349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002018	0000001	150.00	10/08/2006	000000104590	005851	131064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002020	0000001	4460.04	10/08/2006	000000580236	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	1000.00	10/08/2006	000000060216	005851	852346	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	365.00	10/08/2006	000000105414	005851	211199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	0.35	10/08/2006	000000105414	005851	060810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000002	15.00	10/08/2006	000000105414	005851	060810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001655	0000002	1750.00	10/08/2006	000000060216	005851	852380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002009	0000001	172.63	10/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002010	0000001	1065.69	10/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002011	0000001	5227.04	10/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002013	0000001	17207.10	10/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002019	0000001	220.00	10/08/2006	000000127671	005851	850082	6.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000005	1000.00	10/08/2006	000000060216	005851	580949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002040	0000001	230.00	11/08/2006	000000060216	005851	852360	6.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002024	0000001	880.45	11/08/2006	000000060216	005851	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002026	0000001	248.00	11/08/2006	000000156922	005851	850006	18.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002027	0000001	248.00	11/08/2006	000000156922	005851	850006	18.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002031	0000001	421.71	11/08/2006	000000060216	005851	852357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002032	0000001	50.00	11/08/2006	000000104590	005851	131066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002035	0000001	100.00	11/08/2006	000000104590	005851	131069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	50.00	11/08/2006	000002831422	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	260.00	11/08/2006	000000060216	005851	852360	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002025	0000001	100.00	11/08/2006	000000104590	005851	131065	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002033	0000001	300.00	11/08/2006	000000104590	005851	131067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002034	0000001	90.00	11/08/2006	000000104590	005851	131068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002037	0000001	197.00	11/08/2006	000000060216	005851	852360	5.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002038	0000001	240.00	11/08/2006	000000060216	005851	852360	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002029	0000001	220.00	11/08/2006	00000015069X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002030	0000001	1200.00	11/08/2006	000000060216	005851	852354	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002036	0000001	1030.93	11/08/2006	000000060216	005851	852359	30.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001806	0000002	500.00	11/08/2006	000000060216	005851	852358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002053	0000001	480.00	14/08/2006	000000060216	005851	852368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002056	0000001	675.00	14/08/2006	000000060216	005851	852366	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002064	0000001	100.00	14/08/2006	000000060216	005851	852381	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002049	0000001	2580.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002058	0000001	250.00	14/08/2006	000000060216	005851	852372	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002059	0000001	1860.00	14/08/2006	000000060216	005851	852364	55.80	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002082	0000001	600.00	14/08/2006	000009002118	001188	532921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002046	0000001	1080.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002044	0000001	1550.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002045	0000001	3268.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002047	0000001	1402.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002052	0000001	1908.25	14/08/2006	000000060216	005851	852368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002055	0000001	3212.00	14/08/2006	000000060216	005851	852363	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002060	0000001	1156.00	14/08/2006	000000060216	005851	852370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002061	0000001	339.50	14/08/2006	000000060216	005851	852374	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002062	0000001	120.00	14/08/2006	000000060216	005851	852382	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002068	0000001	120.00	14/08/2006	000000060216	005851	852378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002072	0000001	425.85	14/08/2006	000000060216	005851	852369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002083	0000001	1100.00	14/08/2006	000009002118	001188	532921	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002084	0000001	800.00	14/08/2006	000009002118	001188	532921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1929.16	14/08/2006	000000060216	005851	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	2881.23	14/08/2006	000000060216	005851	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	104.00	14/08/2006	000000060216	005851	852373	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	200.00	14/08/2006	000000060216	005851	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	104.00	14/08/2006	000000060216	005851	852376	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	60.00	14/08/2006	000000060143	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	50.00	14/08/2006	000000060143	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	1991.72	14/08/2006	000000105414	005851	211208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	4887.20	14/08/2006	000000105414	005851	211207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	2200.00	14/08/2006	000000105414	005851	211204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	820.00	14/08/2006	000000105414	005851	211206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	5559.30	14/08/2006	000000105414	005851	211203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	3726.00	14/08/2006	000000105414	005851	211203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	4000.00	14/08/2006	000000105414	005851	211205	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	245.00	14/08/2006	000000060216	005851	852371	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	80.00	14/08/2006	000000104590	005851	131070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002054	0000001	332.75	14/08/2006	000000060216	005851	852368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002063	0000001	100.00	14/08/2006	000000060216	005851	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002065	0000001	150.00	14/08/2006	000000060216	005851	852362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002041	0000001	800.00	14/08/2006	000000060216	005851	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002042	0000001	500.00	14/08/2006	000000060216	005851	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002043	0000001	700.00	14/08/2006	000000060216	005851	852365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002048	0000001	3260.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002050	0000001	1580.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002080	0000001	50.00	14/08/2006	000000127671	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002081	0000001	75.00	14/08/2006	000000127671	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002085	0000001	150.00	14/08/2006	000000060216	005851	852371	4.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002086	0000001	153.00	14/08/2006	000000060216	005851	852371	4.57	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002088	0000001	186.00	14/08/2006	000000060216	005851	852371	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0001944	0000001	2280.00	14/08/2006	000000060216	005851	852361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002092	0000001	50.00	15/08/2006	000002831422	005851	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002094	0000001	135.00	15/08/2006	000000104590	005851	131071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002095	0000001	70.00	15/08/2006	000000104590	005851	131072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002096	0000001	1000.00	15/08/2006	000000122998	005851	850108	30.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002097	0000001	511.30	15/08/2006	000000056162	005851	850170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002098	0000001	480.00	15/08/2006	000000060216	005851	852379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002099	0000001	100.00	15/08/2006	000000060216	005851	852383	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002091	0000001	240.00	15/08/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002093	0000001	271.53	15/08/2006	000000060224	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002090	0000001	600.00	15/08/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002100	0000001	3.00	15/08/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002103	0000001	440.00	16/08/2006	00000015069X	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002104	0000001	220.00	16/08/2006	00000015069X	005851	850150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002102	0000001	280.00	16/08/2006	00000012575X	005851	850051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002105	0000001	749.00	16/08/2006	000000056162	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	90.00	16/08/2006	000000060143	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	150.00	17/08/2006	000000060216	005851	852168	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	131.00	17/08/2006	000000060216	005851	852168	3.93	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002106	0000001	210.00	17/08/2006	000000056162	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002109	0000001	175.00	17/08/2006	000000060216	005851	852168	5.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002107	0000001	145.00	17/08/2006	000000060216	005851	852168	4.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002108	0000001	300.00	17/08/2006	000000060216	005851	852168	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002111	0000001	130.00	17/08/2006	000000060216	005851	852168	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002117	0000001	440.00	18/08/2006	00000015069X	005851	850151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002118	0000001	1490.90	18/08/2006	000000056162	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	40.00	18/08/2006	000000105414	005851	211209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	230.00	18/08/2006	000000105414	005851	211209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	230.00	18/08/2006	000000105414	005851	211209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002113	0000001	519.98	18/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002114	0000001	84.23	18/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002115	0000001	786.25	18/08/2006	00000012575X	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002116	0000001	16619.90	18/08/2006	000000060216	005851	852384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002124	0000001	50.00	21/08/2006	000000060224	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002134	0000001	60.00	21/08/2006	000000060216	005851	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002136	0000001	50.00	21/08/2006	000000060216	005851	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002138	0000001	50.00	21/08/2006	000000060216	005851	852392	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002139	0000001	50.00	21/08/2006	000000060216	005851	852390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002143	0000001	200.00	21/08/2006	000000060216	005851	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002150	0000001	555.07	21/08/2006	000000104590	005851	131073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	200.00	21/08/2006	000000060216	005851	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	500.00	21/08/2006	000000580449	005851	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	100.00	21/08/2006	000000060224	005851	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	210.00	21/08/2006	000000580449	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	50.00	21/08/2006	000000580449	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	190.00	21/08/2006	000000580449	005851	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	280.00	21/08/2006	000000060216	005851	852387	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	500.00	21/08/2006	000000580449	005851	850597	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002128	0000001	600.00	21/08/2006	000000060216	005851	852389	18.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002129	0000001	400.00	21/08/2006	000000060216	005851	852389	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002130	0000001	160.00	21/08/2006	000000060224	005851	850247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002137	0000001	60.00	21/08/2006	000000060216	005851	852395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002140	0000001	1033.90	21/08/2006	000000060216	005851	852385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002141	0000001	1250.00	21/08/2006	000000060216	005851	852386	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002142	0000001	400.00	21/08/2006	000000060216	005851	852391	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002146	0000001	164.40	21/08/2006	00000012575X	005851	850053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002153	0000001	835.78	21/08/2006	000000104590	005851	131073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002147	0000001	440.00	21/08/2006	00000015069X	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002148	0000001	220.00	21/08/2006	00000015069X	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002151	0000001	116.68	21/08/2006	000000104590	005851	131073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002149	0000001	414.02	21/08/2006	000000104590	005851	131073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002125	0000001	75.00	21/08/2006	000000060224	005851	850261	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002126	0000001	120.00	21/08/2006	000000060224	005851	850262	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002152	0000001	1046.81	21/08/2006	000000104590	005851	131073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002144	0000001	1650.00	21/08/2006	000000087556	005851	850116	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002158	0000001	31500.00	22/08/2006	000000158143	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	140.00	22/08/2006	000000159476	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002156	0000001	31.57	22/08/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002157	0000001	1625.00	22/08/2006	000000156892	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	120.00	23/08/2006	000000580449	005851	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	19038.00	23/08/2006	000000580449	005851	850599	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	870.87	23/08/2006	000000580449	005851	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	11260.00	23/08/2006	000000580449	005851	850599	898.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	630.00	23/08/2006	000000580449	005851	850599	48.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002165	0000001	90.00	24/08/2006	000000060224	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002166	0000001	2669.35	24/08/2006	000000156884	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002170	0000001	1440.00	25/08/2006	000000156884	005851	850022	110.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	345.00	25/08/2006	000000580449	005851	850602	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	120.00	25/08/2006	000000580449	005851	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002167	0000001	2200.00	25/08/2006	000000087556	005851	850118	66.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002171	0000001	810.00	28/08/2006	000000127671	005851	850085	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	250.00	28/08/2006	000000580449	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	250.00	28/08/2006	000000580449	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002172	0000001	480.80	28/08/2006	000000156914	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002176	0000001	240.00	29/08/2006	000000060224	005851	850266	18.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002179	0000001	200.00	29/08/2006	000000156914	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002186	0000001	350.00	29/08/2006	000000104590	005851	131074	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002192	0000001	350.00	29/08/2006	000000104590	005851	131074	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	700.00	29/08/2006	000000104590	005851	131074	53.55	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002184	0000001	1260.00	29/08/2006	000000104590	005851	131074	96.39	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002189	0000001	5000.00	29/08/2006	000000104590	005851	131074	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002193	0000001	2500.00	29/08/2006	000000104590	005851	131074	441.02	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002188	0000001	70.00	29/08/2006	000000104590	005851	131074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002196	0000001	350.00	29/08/2006	000000104590	005851	131074	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002182	0000001	1050.00	29/08/2006	000000104590	005851	131074	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002191	0000001	2600.00	29/08/2006	000000104590	005851	131074	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002194	0000001	386.80	29/08/2006	000000104590	005851	131074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002175	0000001	100.00	29/08/2006	000000060216	005851	852397	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002177	0000001	1121.79	29/08/2006	000000580236	005851	850258	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002187	0000001	350.00	29/08/2006	000000104590	005851	131074	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002190	0000001	100.00	29/08/2006	000000104590	005851	131074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002178	0000001	90.00	29/08/2006	000000087556	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002180	0000001	50.00	29/08/2006	000000087556	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002181	0000001	3100.00	29/08/2006	000000104590	005851	131074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002183	0000001	1750.00	29/08/2006	000000104590	005851	131074	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002195	0000001	630.00	29/08/2006	000000104590	005851	131074	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002203	0000001	14070.00	30/08/2006	000000060216	005851	852400	1039.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002208	0000001	130.00	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002209	0000001	120.66	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002210	0000001	46.18	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002211	0000001	90.00	30/08/2006	000000060224	005851	850268	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002214	0000001	223.20	30/08/2006	00000012575X	005851	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002218	0000001	1080.00	30/08/2006	000000056162	005851	850174	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0001594	0000003	561.00	30/08/2006	000000060216	005851	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002200	0000001	6260.00	30/08/2006	000000060216	005851	852400	439.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002206	0000001	782.64	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002227	0000001	1200.00	30/08/2006	000000060216	005851	852398	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002201	0000001	5310.00	30/08/2006	000000060216	005851	852400	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002224	0000001	50.00	30/08/2006	000000060224	005851	850270	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002198	0000001	2550.00	30/08/2006	000000060216	005851	852400	195.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001585	0000003	400.00	30/08/2006	000000060216	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002202	0000001	2025.00	30/08/2006	000000060216	005851	852400	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002207	0000001	100.00	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	50.00	30/08/2006	000000105414	005851	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	15119.00	30/08/2006	000000105414	005851	211211	1152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	7870.00	30/08/2006	000000105414	005851	211211	601.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	1109.91	30/08/2006	000000105414	005851	211211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	40.00	30/08/2006	000000580449	005851	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	150.00	30/08/2006	000000580449	005851	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	200.00	30/08/2006	000000580449	005851	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	190.00	30/08/2006	000000580449	005851	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	50.00	30/08/2006	000000060224	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	350.00	30/08/2006	000000105414	005851	211211	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002199	0000001	2620.00	30/08/2006	000000060216	005851	852400	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002204	0000001	75.00	30/08/2006	000000060216	005851	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002205	0000001	1750.00	30/08/2006	000000060216	005851	852400	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002212	0000001	316.28	30/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002213	0000001	51.23	30/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002223	0000001	100.00	30/08/2006	000000060224	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002226	0000001	110.00	30/08/2006	000000060224	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002230	0000001	1.11	31/08/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002229	0000001	5500.00	31/08/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002232	0000001	440.00	01/09/2006	00000015069X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002236	0000001	220.00	01/09/2006	00000015069X	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002237	0000001	220.00	01/09/2006	00000015069X	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002238	0000001	220.00	01/09/2006	00000015069X	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002239	0000001	220.00	01/09/2006	00000015069X	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002240	0000001	220.00	01/09/2006	00000015069X	005851	850157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002231	0000001	2500.00	01/09/2006	00000012575X	005851	850055	191.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002233	0000001	38166.00	01/09/2006	00000012494X	005851	850029	2902.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002234	0000001	1273.25	01/09/2006	00000012494X	005851	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002235	0000001	27068.72	01/09/2006	000000580236	005851	850261	2027.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002248	0000001	1072.91	01/09/2006	000000580236	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	160.00	01/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	300.00	01/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	200.00	01/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	60.00	01/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	230.00	01/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	70.00	01/09/2006	000000060224	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	2550.00	04/09/2006	000000080764	005851	850066	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002251	0000001	220.00	04/09/2006	00000015069X	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002252	0000001	440.00	04/09/2006	00000015069X	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002253	0000001	220.00	04/09/2006	00000015069X	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002249	0000001	57.00	04/09/2006	000000127671	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002250	0000001	110.00	04/09/2006	000000127671	005851	850086	3.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002265	0000001	484.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002266	0000001	220.00	05/09/2006	00000015069X	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002267	0000001	220.00	05/09/2006	00000015069X	005851	850163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002263	0000001	195.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002255	0000001	375.00	05/09/2006	000000060224	005851	850222	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002256	0000001	2000.00	05/09/2006	000000060224	005851	850221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002257	0000001	100.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002258	0000001	50.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002262	0000001	260.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	86.70	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	230.00	05/09/2006	000000105414	005851	211212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	70.00	05/09/2006	000000105414	005851	211212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002260	0000001	300.00	05/09/2006	000000060224	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002261	0000001	240.00	05/09/2006	000000060224	005851	850272	7.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002264	0000001	350.00	05/09/2006	000000060224	005851	850272	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002270	0000001	400.00	05/09/2006	000000156906	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	310.00	06/09/2006	000000060224	005851	850223	9.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002275	0000001	847.80	06/09/2006	000000056162	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002273	0000001	519.50	06/09/2006	00000015069X	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002274	0000001	220.00	06/09/2006	00000015069X	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002276	0000001	220.00	06/09/2006	00000015069X	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002272	0000001	1040.00	06/09/2006	000000104590	005851	131075	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002282	0000001	220.00	08/09/2006	00000015069X	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002283	0000001	220.00	08/09/2006	00000015069X	005851	850168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002285	0000001	2403.44	08/09/2006	000000580236	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002278	0000001	15398.70	08/09/2006	000000060216	005851	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002280	0000001	145.65	08/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002281	0000001	899.14	08/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002287	0000001	3711.35	08/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002288	0000001	220.00	09/09/2006	00000015069X	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002289	0000001	220.00	09/09/2006	00000015069X	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002290	0000001	220.00	09/09/2006	00000015069X	005851	850170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000002	1050.00	10/09/2006	000000060216	005851	852350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0000858	0000006	1000.00	10/09/2006	000000060216	005851	580950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	900.00	10/09/2006	000000105414	005851	211493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	150.00	11/09/2006	000000580449	005851	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	386.00	11/09/2006	000000060216	005851	852408	11.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	100.00	11/09/2006	000000060216	005851	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	2826.41	11/09/2006	000000105414	005851	211499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	200.00	11/09/2006	000000105414	005851	211497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	11345.40	11/09/2006	000000105414	005851	211498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002296	0000001	426.00	11/09/2006	000000060216	005851	852408	12.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002305	0000001	6400.00	11/09/2006	000000060216	005851	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002309	0000001	7932.56	11/09/2006	000000060216	005851	852412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002293	0000001	350.00	11/09/2006	000000060216	005851	852402	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002294	0000001	188.00	11/09/2006	000000060216	005851	852408	5.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002295	0000001	288.00	11/09/2006	000000060216	005851	852408	8.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002303	0000001	700.00	11/09/2006	000000060216	005851	852409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002307	0000001	5700.00	11/09/2006	000000060216	005851	852401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002310	0000001	210.00	11/09/2006	000000056162	005851	850177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002314	0000001	470.80	11/09/2006	000000056162	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002304	0000001	120.00	11/09/2006	000000060216	005851	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002306	0000001	810.00	11/09/2006	000000060216	005851	852401	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002308	0000001	2200.00	11/09/2006	000000060216	005851	852401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001806	0000003	500.00	11/09/2006	000000060216	005851	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002298	0000001	187.50	11/09/2006	000000060216	005851	852413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002301	0000001	853.68	11/09/2006	000000060216	005851	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002302	0000001	489.06	11/09/2006	000000060216	005851	852403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002316	0000001	14134.44	11/09/2006	000000060216	005851	012278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002322	0000001	420.00	12/09/2006	000000060216	005851	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002326	0000001	500.00	12/09/2006	000000060216	005851	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	50.00	12/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	100.00	12/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	150.00	12/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	230.00	12/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	280.00	12/09/2006	000000105414	005851	211495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002323	0000001	220.00	12/09/2006	00000015069X	005851	850173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002324	0000001	1499.30	12/09/2006	000000056162	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002325	0000001	95.00	12/09/2006	000000060216	005851	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	110.00	12/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002328	0000001	200.00	13/09/2006	000000060216	005851	852414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	230.00	13/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	190.00	13/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002327	0000001	150.00	13/09/2006	000000104590	005851	131076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002330	0000001	0.15	13/09/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	100.00	14/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	120.00	14/09/2006	000000580449	005851	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	174.00	14/09/2006	000000104590	005851	131078	5.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	120.00	14/09/2006	000000104590	005851	131081	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	444.00	14/09/2006	000000104590	005851	131077	13.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	150.00	14/09/2006	000000104590	005851	131080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	120.00	14/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	100.00	14/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002333	0000001	797.65	14/09/2006	00000012575X	005851	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002334	0000001	50.00	14/09/2006	000002831422	005851	850160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002337	0000001	130.00	14/09/2006	000000104590	005851	131083	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002343	0000001	700.00	14/09/2006	000000122998	005851	850109	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002336	0000001	440.00	14/09/2006	00000015069X	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002338	0000001	181.00	14/09/2006	000000104590	005851	131079	5.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002348	0000001	100.00	15/09/2006	000000060216	005851	852250	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002347	0000001	100.00	15/09/2006	000000104590	005851	131084	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002350	0000001	130.00	15/09/2006	000000060216	005851	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	127.00	15/09/2006	000000060216	005851	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	100.00	15/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	210.00	15/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	80.00	15/09/2006	000000105414	005851	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	130.00	15/09/2006	000000060216	005851	852250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002346	0000001	150.00	15/09/2006	000000060224	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	70.00	17/09/2006	000000105414	005851	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	1500.00	18/09/2006	000000105414	005851	211214	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	60.00	18/09/2006	000000105414	005851	211213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002358	0000001	220.00	18/09/2006	00000015069X	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002359	0000001	220.00	18/09/2006	00000015069X	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002360	0000001	440.00	18/09/2006	00000015069X	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	230.00	18/09/2006	000000105414	005851	211213	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002365	0000001	240.00	19/09/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002366	0000001	400.00	19/09/2006	00000012575X	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	250.00	19/09/2006	000000105414	005851	211213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	90.00	19/09/2006	000000105414	005851	211215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002367	0000001	1625.00	19/09/2006	000000156892	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002368	0000001	496.00	19/09/2006	000000156922	005851	850007	37.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002370	0000001	1200.00	19/09/2006	000000156884	005851	850023	92.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002371	0000001	696.00	19/09/2006	000000156884	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002372	0000001	540.00	19/09/2006	000000156884	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002373	0000001	950.00	19/09/2006	000000156906	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002374	0000001	480.00	19/09/2006	000000060216	005851	852420	36.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002363	0000001	600.00	19/09/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002364	0000001	3.00	19/09/2006	000000104590	005851	020605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002394	0000001	100.00	20/09/2006	000000104590	005851	131088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002400	0000001	271.53	20/09/2006	000000060216	005851	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002375	0000001	200.00	20/09/2006	000000156914	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002376	0000001	480.80	20/09/2006	000000156914	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002379	0000001	65.33	20/09/2006	000000060216	005851	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002380	0000001	36.49	20/09/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002381	0000001	403.31	20/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002390	0000001	75.00	20/09/2006	000000060216	005851	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002395	0000001	100.00	20/09/2006	000000104590	005851	131085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002397	0000001	1176.00	20/09/2006	000000156884	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002401	0000001	13725.76	20/09/2006	000000060216	005851	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	100.00	20/09/2006	000000104590	005851	131087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	330.00	20/09/2006	000000104590	005851	131089	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	213.00	20/09/2006	000000060216	005851	852417	6.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	75.00	20/09/2006	000000060216	005851	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	70.00	20/09/2006	000000105414	005851	211217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	946.00	20/09/2006	000000060216	005851	852416	28.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002378	0000001	749.00	20/09/2006	000000056162	005851	850179	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002382	0000001	280.00	20/09/2006	00000012575X	005851	850059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002383	0000001	413.00	20/09/2006	000000104590	005851	131090	12.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002386	0000001	160.00	20/09/2006	000000060216	005851	852419	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002387	0000001	210.00	20/09/2006	000000060216	005851	852417	6.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002391	0000001	100.00	20/09/2006	000000060216	005851	852418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002392	0000001	195.00	20/09/2006	000000060216	005851	852418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002361	0000001	360.00	20/09/2006	00000012575X	005851	850058	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002399	0000001	1500.00	20/09/2006	000000060216	005851	852415	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002393	0000001	75.00	20/09/2006	000000060216	005851	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002247	0000001	357.40	20/09/2006	000000060216	005851	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002377	0000001	220.00	20/09/2006	00000015069X	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002404	0000001	0.29	21/09/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	300.00	22/09/2006	000000105414	005851	211497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1630.00	22/09/2006	000000580449	005851	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002407	0000001	220.00	22/09/2006	00000015069X	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002408	0000001	220.00	25/09/2006	00000015069X	005851	850180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002409	0000001	150.00	25/09/2006	000000104590	005851	131092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002415	0000001	400.00	25/09/2006	00000012575X	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	100.00	25/09/2006	000000105414	005851	211494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	100.00	25/09/2006	000000105414	005851	211494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	25.00	25/09/2006	000000105414	005851	211494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	100.00	25/09/2006	000000104590	005851	131091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	100.00	25/09/2006	000000104590	005851	131086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	50.00	25/09/2006	000000104590	005851	131086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002414	0000001	150.00	25/09/2006	000000087556	005851	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002420	0000001	50.00	26/09/2006	000000087556	005851	000062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002421	0000001	2000.00	26/09/2006	000000087556	005851	000063	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002425	0000001	2865.11	26/09/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002419	0000001	2200.00	26/09/2006	000000159476	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002422	0000001	50.00	26/09/2006	000000104590	005851	131093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	1162.18	26/09/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002416	0000001	223.20	26/09/2006	00000012575X	005851	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002417	0000001	150.60	26/09/2006	00000012575X	005851	850062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002418	0000001	1080.00	26/09/2006	000000056162	005851	850180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002424	0000001	507.18	26/09/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002427	0000001	350.00	27/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002426	0000001	230.00	27/09/2006	000000087556	005851	000064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002441	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002442	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002443	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002444	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002445	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002446	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002453	0000001	3150.00	29/09/2006	000000060216	005851	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002475	0000001	14700.00	29/09/2006	000000060216	005851	852426	1057.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002485	0000001	250.00	29/09/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002429	0000001	175.00	29/09/2006	000000104590	005851	131094	5.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002430	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002434	0000001	350.00	29/09/2006	000000104590	005851	131094	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002435	0000001	350.00	29/09/2006	000000104590	005851	131094	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002437	0000001	100.00	29/09/2006	000000104590	005851	131094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002447	0000001	525.00	29/09/2006	00000012494X	005851	850030	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002448	0000001	884.49	29/09/2006	00000012494X	005851	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002449	0000001	388.76	29/09/2006	000000060216	005851	852426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002455	0000001	1072.91	29/09/2006	000000580236	005851	850263	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002466	0000001	2500.00	29/09/2006	00000012575X	005851	850063	191.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002467	0000001	27968.72	29/09/2006	000000580236	005851	850263	2096.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002476	0000001	5600.00	29/09/2006	000000060216	005851	852426	428.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002477	0000001	30666.00	29/09/2006	00000012494X	005851	850030	2328.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002481	0000001	300.00	29/09/2006	000000060216	005851	852426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002484	0000001	350.00	29/09/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002488	0000001	180.00	29/09/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002465	0000001	440.00	29/09/2006	00000015069X	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002472	0000001	2025.00	29/09/2006	000000060216	005851	852426	117.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002438	0000001	70.00	29/09/2006	000000104590	005851	131094	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002473	0000001	5310.00	29/09/2006	000000060216	005851	852426	368.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002480	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002431	0000001	800.00	29/09/2006	000000104590	005851	131094	61.20	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002432	0000001	2500.00	29/09/2006	000000104590	005851	131094	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002452	0000001	5000.00	29/09/2006	000000104590	005851	131094	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002470	0000001	3010.00	29/09/2006	000000060216	005851	852426	230.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	25.00	29/09/2006	000000105414	005851	211494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	700.00	29/09/2006	000000104590	005851	131094	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	1087.58	29/09/2006	000000105414	005851	211218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	19038.00	29/09/2006	000000580449	005851	850608	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	5250.00	29/09/2006	000000580449	005851	850608	454.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	630.00	29/09/2006	000000580449	005851	850608	48.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	6010.00	29/09/2006	000000580449	005851	850608	444.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	870.87	29/09/2006	000000580449	005851	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	2550.00	29/09/2006	000000080764	005851	850067	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	15004.00	29/09/2006	000000105414	005851	211218	1143.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	7870.00	29/09/2006	000000105414	005851	211218	601.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	160.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	100.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	110.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	115.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002433	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002440	0000001	350.00	29/09/2006	000000104590	005851	131094	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002454	0000001	1750.00	29/09/2006	000000060216	005851	852426	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002462	0000001	464.68	29/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002463	0000001	75.27	29/09/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002464	0000001	1.11	29/09/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002471	0000001	2620.00	29/09/2006	000000060216	005851	852426	195.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002478	0000001	2336.00	29/09/2006	000000159476	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002436	0000001	2600.00	29/09/2006	000000104590	005851	131094	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002450	0000001	798.38	29/09/2006	000000060216	005851	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002474	0000001	7310.00	29/09/2006	000000060216	005851	852426	463.83	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001585	0000004	400.00	30/09/2006	000000060216	005851	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002489	0000001	5500.00	02/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002490	0000001	200.00	02/10/2006	000000087556	005851	000065	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002506	0000001	350.00	03/10/2006	000000087556	005851	000066	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002493	0000001	84.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002503	0000001	100.00	03/10/2006	000000104590	005851	131095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002504	0000001	168.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002505	0000001	140.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	224.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	196.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	50.00	03/10/2006	000000105414	005851	211219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002491	0000001	112.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002492	0000001	50.00	03/10/2006	000000104590	005851	131096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002507	0000001	100.00	03/10/2006	000000104590	005851	131097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002494	0000001	300.00	03/10/2006	00000015069X	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002495	0000001	290.00	03/10/2006	00000015069X	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002496	0000001	300.00	03/10/2006	00000015069X	005851	850182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002497	0000001	1064.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002498	0000001	50.00	03/10/2006	000000146455	005851	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002499	0000001	112.00	03/10/2006	000000060224	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002509	0000001	299.00	04/10/2006	00000015069X	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002510	0000001	220.00	04/10/2006	00000015069X	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002511	0000001	220.00	04/10/2006	00000015069X	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002512	0000001	220.00	04/10/2006	00000015069X	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002513	0000001	299.00	04/10/2006	00000015069X	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002514	0000001	440.00	04/10/2006	00000015069X	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002515	0000001	220.00	04/10/2006	00000015069X	005851	850188	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002508	0000001	250.00	04/10/2006	000000104590	005851	131098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002517	0000001	104.00	04/10/2006	000000087556	005851	000067	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002518	0000001	295.40	05/10/2006	00000015069X	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002519	0000001	300.00	05/10/2006	00000015069X	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002520	0000001	520.00	05/10/2006	00000015069X	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002521	0000001	297.60	05/10/2006	00000015069X	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002522	0000001	299.70	05/10/2006	00000015069X	005851	850194	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002523	0000001	100.00	05/10/2006	000000104590	005851	131099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	25.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	250.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	100.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	300.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	700.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	460.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	100.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	250.00	05/10/2006	000000105414	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	712.00	06/10/2006	000000580449	005851	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002534	0000001	0.71	06/10/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002531	0000001	300.00	06/10/2006	00000015069X	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002532	0000001	299.20	06/10/2006	00000015069X	005851	850198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002535	0000001	100.00	09/10/2006	000000104590	005851	131101	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002536	0000001	4431.35	09/10/2006	000000580236	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002538	0000001	4585.69	09/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002539	0000001	944.29	09/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002540	0000001	152.96	09/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002541	0000001	15599.58	09/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	195.00	09/10/2006	000000104590	005851	131100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	100.00	10/10/2006	000000060216	005851	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	12943.80	10/10/2006	000000105414	005851	211221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	8213.75	10/10/2006	000000105414	005851	211222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	559.00	10/10/2006	000000060216	005851	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	700.00	10/10/2006	000000060216	005851	852438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	250.00	10/10/2006	000000060216	005851	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	4000.00	10/10/2006	000000580449	005851	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	537.00	10/10/2006	000000060216	005851	852425	16.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	210.00	10/10/2006	000000060216	005851	852436	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	300.00	10/10/2006	000000060216	005851	852451	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	100.00	10/10/2006	000000104590	005851	131107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	100.00	10/10/2006	000000104590	005851	131103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	100.00	10/10/2006	000000060216	005851	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	200.00	10/10/2006	000000060216	005851	852435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	160.00	10/10/2006	000000060216	005851	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	300.00	10/10/2006	000000060216	005851	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002584	0000001	479.76	10/10/2006	000000060216	005851	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002585	0000001	50.00	10/10/2006	000000104590	005851	131106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002593	0000001	550.00	10/10/2006	000000159476	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002548	0000001	2400.00	10/10/2006	000000060216	005851	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002549	0000001	13054.23	10/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002553	0000001	1977.47	10/10/2006	000000060216	005851	852427	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002554	0000001	150.00	10/10/2006	000000060216	005851	859018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002555	0000001	1260.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002556	0000001	1344.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002557	0000001	2940.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002558	0000001	175.00	10/10/2006	000000060216	005851	852434	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002559	0000001	198.00	10/10/2006	000000060216	005851	852440	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002560	0000001	240.00	10/10/2006	000000060216	005851	852439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002561	0000001	700.00	10/10/2006	000000060216	005851	852449	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002562	0000001	400.00	10/10/2006	000000060216	005851	852437	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002563	0000001	455.00	10/10/2006	000000060216	005851	852433	13.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002564	0000001	444.00	10/10/2006	000000060216	005851	852424	13.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002565	0000001	50.00	10/10/2006	000000060216	005851	852444	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002566	0000001	50.00	10/10/2006	000000060216	005851	852447	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002567	0000001	610.00	10/10/2006	000000060216	005851	852445	18.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002568	0000001	392.00	10/10/2006	000000060216	005851	852432	11.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000003	1050.00	10/10/2006	000000060216	005851	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002551	0000001	296.00	10/10/2006	00000015069X	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002552	0000001	810.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002544	0000001	250.00	10/10/2006	000000104590	005851	131104	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002545	0000001	1976.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002546	0000001	2061.86	10/10/2006	000009002118	001188	532922	61.86	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002547	0000001	800.00	10/10/2006	000000060216	005851	852453	24.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0001806	0000004	500.00	10/10/2006	000000060216	005851	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002586	0000001	52.00	10/10/2006	000000127671	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002587	0000001	1410.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002588	0000001	2400.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002589	0000001	2400.00	10/10/2006	000000060216	005851	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002590	0000001	200.00	10/10/2006	000000060216	005851	852452	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002594	0000001	150.00	11/10/2006	000000104590	005851	131108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002595	0000001	2000.00	11/10/2006	000000060216	005851	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002596	0000001	0.70	11/10/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002597	0000001	48.18	11/10/2006	000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002604	0000001	150.00	13/10/2006	000000060224	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002605	0000001	1625.00	13/10/2006	000000156892	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002606	0000001	496.00	13/10/2006	000000156922	005851	850008	37.67	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002607	0000001	425.00	13/10/2006	000000156906	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002610	0000001	1000.00	13/10/2006	000000159476	005851	850007	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	240.00	13/10/2006	000000087556	005851	000068	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002600	0000001	215.00	13/10/2006	000000060224	005851	850226	6.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002601	0000001	180.00	13/10/2006	000000087556	005851	000068	5.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002602	0000001	210.00	13/10/2006	000000056162	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002598	0000001	299.00	13/10/2006	00000015069X	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002599	0000001	300.00	13/10/2006	00000015069X	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002608	0000001	1186.00	13/10/2006	000000087556	005851	000068	35.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002609	0000001	250.00	13/10/2006	000000087556	005851	000068	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	120.00	15/10/2006	000000104590	005851	131109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	290.00	16/10/2006	000000580449	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	100.00	16/10/2006	000000580449	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	600.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	1000.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	100.00	16/10/2006	000000104590	005851	131110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	50.00	16/10/2006	000000060224	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	430.00	16/10/2006	000000580449	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	80.00	16/10/2006	000000580449	005851	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	40.00	16/10/2006	000000105414	005851	211223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	280.00	16/10/2006	000000105414	005851	211223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002634	0000001	50.00	16/10/2006	000000060143	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002635	0000001	1100.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002636	0000001	400.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002637	0000001	200.00	16/10/2006	000000156914	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002638	0000001	480.80	16/10/2006	000000156914	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002641	0000001	370.00	16/10/2006	000000157368	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002613	0000001	296.00	16/10/2006	00000015069X	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002614	0000001	300.00	16/10/2006	00000015069X	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002615	0000001	220.00	16/10/2006	00000015069X	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002616	0000001	440.00	16/10/2006	00000015069X	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002617	0000001	300.00	16/10/2006	00000015069X	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002618	0000001	220.00	16/10/2006	00000015069X	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002619	0000001	220.00	16/10/2006	00000015069X	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002620	0000001	520.00	16/10/2006	00000015069X	005851	850208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002612	0000001	200.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002621	0000001	800.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002622	0000001	1819.30	16/10/2006	000000056162	005851	850183	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002623	0000001	423.90	16/10/2006	000000056162	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002639	0000001	180.00	16/10/2006	000000127671	005851	850089	5.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002640	0000001	900.00	16/10/2006	000000060216	005851	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002672	0000001	3137.59	17/10/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002644	0000001	440.00	17/10/2006	000000122998	005851	850111	13.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002645	0000001	580.00	17/10/2006	000000122998	005851	850112	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002646	0000001	700.00	17/10/2006	000000122998	005851	850115	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002647	0000001	580.00	17/10/2006	000000122998	005851	850113	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002648	0000001	700.00	17/10/2006	000000122998	005851	850114	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002649	0000001	500.00	17/10/2006	000000125741	005851	850071	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002650	0000001	400.00	17/10/2006	000000125741	005851	850072	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002651	0000001	580.00	17/10/2006	000000125741	005851	850073	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002652	0000001	700.00	17/10/2006	000000125741	005851	850074	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002653	0000001	525.00	17/10/2006	000000122998	005851	850110	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002654	0000001	580.00	17/10/2006	000000104590	005851	131122	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002655	0000001	580.00	17/10/2006	000000104590	005851	131121	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002656	0000001	580.00	17/10/2006	000000104590	005851	131118	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002657	0000001	580.00	17/10/2006	000000104590	005851	131117	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002658	0000001	700.00	17/10/2006	000000104590	005851	131113	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002659	0000001	700.00	17/10/2006	000000104590	005851	131112	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002660	0000001	500.00	17/10/2006	000000104590	005851	131116	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002661	0000001	580.00	17/10/2006	000000104590	005851	131123	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002662	0000001	580.00	17/10/2006	000000104590	005851	131114	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002663	0000001	580.00	17/10/2006	000000104590	005851	131120	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002664	0000001	580.00	17/10/2006	000000104590	005851	131119	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002665	0000001	580.00	17/10/2006	000000104590	005851	131115	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002666	0000001	470.80	17/10/2006	000000056162	005851	850184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002670	0000001	659.14	17/10/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002643	0000001	600.00	17/10/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002668	0000001	3.00	17/10/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002642	0000001	240.00	17/10/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002667	0000001	100.00	17/10/2006	000002831422	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002669	0000001	312.00	17/10/2006	000000159476	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	1403.22	17/10/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	979.44	18/10/2006	000000080764	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002678	0000001	80.00	18/10/2006	000000159476	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002679	0000001	173.06	18/10/2006	000000104590	005851	131111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002680	0000001	200.00	18/10/2006	000000159476	005851	850006	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002673	0000001	686.84	18/10/2006	000000104590	005851	131111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002675	0000001	52.90	18/10/2006	000000104590	005851	131111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002674	0000001	641.57	18/10/2006	000000104590	005851	131111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002676	0000001	454.81	18/10/2006	000000104590	005851	131111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002681	0000001	42000.00	18/10/2006	000000158143	005851	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002683	0000001	70.00	19/10/2006	000000104590	005851	131105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002684	0000001	749.00	19/10/2006	000000056162	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002682	0000001	960.00	19/10/2006	00000015069X	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002685	0000001	80.00	19/10/2006	000000159476	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002686	0000001	1680.00	19/10/2006	000000156884	005851	850027	128.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002687	0000001	600.00	19/10/2006	000000156906	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002688	0000001	100.00	19/10/2006	000000159476	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002701	0000001	300.00	20/10/2006	000000060216	005851	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002702	0000001	46.20	20/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002703	0000001	285.26	20/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002704	0000001	35.35	20/10/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002705	0000001	9629.16	20/10/2006	000000060216	005851	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	2550.00	20/10/2006	000000080764	005851	850069	187.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	110.00	20/10/2006	000000060216	005851	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	215.00	20/10/2006	000000580449	005851	850614	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	175.00	20/10/2006	000000105414	005851	211224	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	129.00	20/10/2006	000000105414	005851	211225	3.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	136.00	20/10/2006	000000060216	005851	852460	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002689	0000001	750.00	20/10/2006	000000060216	005851	852461	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002690	0000001	250.00	20/10/2006	000000060216	005851	852462	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002691	0000001	88.00	20/10/2006	000000060216	005851	852460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002693	0000001	141.00	20/10/2006	000000060216	005851	852460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002694	0000001	1080.00	20/10/2006	000000056162	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002692	0000001	310.79	20/10/2006	000000060224	005851	850229	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002707	0000001	75.00	23/10/2006	000000060224	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	100.00	23/10/2006	000000060224	005851	250231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002709	0000001	248.00	23/10/2006	000000127671	005851	850091	7.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002710	0000001	100.00	23/10/2006	000000060143	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	11890.00	24/10/2006	000000580449	005851	850615	946.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	870.87	24/10/2006	000000580449	005851	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	128.00	24/10/2006	000000060216	005851	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002718	0000001	3.24	24/10/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002719	0000001	100.00	24/10/2006	000000060216	005851	852464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002720	0000001	50.00	24/10/2006	000000060216	005851	852463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002721	0000001	200.00	24/10/2006	000000060216	005851	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002711	0000001	300.00	24/10/2006	00000015069X	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002712	0000001	520.00	24/10/2006	00000015069X	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002713	0000001	299.60	24/10/2006	00000015069X	005851	850213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002714	0000001	100.00	24/10/2006	000000060143	005851	850020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002729	0000001	200.00	25/10/2006	000000060216	005851	852470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002730	0000001	478.40	25/10/2006	000000060216	005851	852469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002723	0000001	494.76	25/10/2006	00000015069X	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002724	0000001	494.76	25/10/2006	00000015069X	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002725	0000001	494.76	25/10/2006	00000015069X	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002726	0000001	494.76	25/10/2006	00000015069X	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002727	0000001	494.76	25/10/2006	00000015069X	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002728	0000001	494.76	25/10/2006	00000015069X	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002734	0000001	80.00	25/10/2006	000000159476	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002735	0000001	130.00	25/10/2006	000000159476	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	50.00	25/10/2006	000000060216	005851	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	50.00	25/10/2006	000000060216	005851	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	140.00	25/10/2006	000000060216	005851	852468	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002736	0000001	50.00	26/10/2006	000000060143	005851	372761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	19038.00	27/10/2006	000000580449	005851	850616	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	2128.00	27/10/2006	000000580449	005851	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002739	0000001	371.82	30/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002740	0000001	60.23	30/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002741	0000001	3280.00	30/10/2006	000000156884	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	700.00	31/10/2006	000000104590	005851	131124	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	1109.91	31/10/2006	000000105414	005851	211226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	12709.00	31/10/2006	000000105414	005851	211226	968.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	350.00	31/10/2006	000000580449	005851	850619	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	120.00	31/10/2006	000000580449	005851	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	120.25	31/10/2006	000000104590	005851	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	7781.31	31/10/2006	000000105414	005851	211226	601.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000002	88.69	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002550	0000001	500.00	31/10/2006	000000060216	005851	852428	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002751	0000001	12000.00	31/10/2006	000000060216	005851	852471	917.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002752	0000001	100.00	31/10/2006	000000104590	005851	131124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002753	0000001	700.00	31/10/2006	000000104590	005851	131124	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002754	0000001	159.80	31/10/2006	000000060216	005851	852471	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002755	0000001	27968.72	31/10/2006	000000580236	005851	850268	2096.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002756	0000001	1273.25	31/10/2006	00000012494X	005851	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002757	0000001	23286.00	31/10/2006	00000012494X	005851	850031	1759.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002758	0000001	2850.00	31/10/2006	00000012575X	005851	850064	217.99	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002778	0000001	350.00	31/10/2006	000000580236	005851	850268	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002779	0000001	1072.91	31/10/2006	000000580236	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002746	0000001	798.38	31/10/2006	000000104590	005851	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002747	0000001	4660.00	31/10/2006	000000060216	005851	852471	317.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002748	0000001	5500.00	31/10/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002749	0000001	1225.00	31/10/2006	000000060216	005851	852471	93.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002750	0000001	224.14	31/10/2006	00000015069X	005851	850221	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002743	0000001	810.00	31/10/2006	000000104590	005851	131124	61.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002744	0000001	3250.00	31/10/2006	000000060216	005851	852471	248.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002745	0000001	70.00	31/10/2006	000000104590	005851	131124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002776	0000001	350.00	31/10/2006	000000104590	005851	131124	10.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002742	0000001	1060.00	31/10/2006	000000104590	005851	131124	81.09	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002771	0000001	186.00	31/10/2006	000000127671	005851	850092	5.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002772	0000001	3420.00	31/10/2006	000000104590	005851	131124	261.61	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002773	0000001	9850.00	31/10/2006	000000060216	005851	852471	753.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002774	0000001	600.00	31/10/2006	000000104590	005851	131124	45.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002775	0000001	1750.00	31/10/2006	000000104590	005851	131124	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002766	0000001	1750.00	31/10/2006	000000104590	005851	131124	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002767	0000001	1820.00	31/10/2006	000000060216	005851	852471	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002768	0000001	350.00	31/10/2006	000000104590	005851	131124	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002769	0000001	80.00	31/10/2006	000000159476	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002770	0000001	350.00	31/10/2006	000000104590	005851	131124	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002777	0000001	1.11	31/10/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002781	0000001	700.00	01/11/2006	000000127671	005851	850093	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	1450.00	01/11/2006	000000580449	005851	850622	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	245.00	01/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	142.68	01/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	296.00	01/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	24.85	01/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	50.00	01/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	120.00	03/11/2006	000000580449	005851	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002788	0000001	50.00	03/11/2006	000000087556	005851	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002787	0000001	100.00	03/11/2006	000000060143	005851	372762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	250.00	08/11/2006	000000159476	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	180.00	08/11/2006	000000159476	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	250.00	08/11/2006	000000159476	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	2760.00	10/11/2006	000000060216	005851	852479	211.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	290.00	10/11/2006	000000105414	005851	211227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	600.00	10/11/2006	000000060216	005851	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	290.00	10/11/2006	000000060224	005851	850233	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	330.00	10/11/2006	000000105414	005851	211227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	230.00	10/11/2006	000000105414	005851	211227	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002794	0000001	5000.00	10/11/2006	000000060216	005851	852479	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002795	0000001	1600.00	10/11/2006	000000060216	005851	852479	122.40	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002796	0000001	2500.00	10/11/2006	000000060216	005851	852479	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002797	0000001	1500.00	10/11/2006	000000060216	005851	852472	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002798	0000001	1600.00	10/11/2006	000000060216	005851	852479	85.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002799	0000001	800.00	10/11/2006	000000060216	005851	852479	61.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002800	0000001	50.00	10/11/2006	000000060224	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002805	0000001	800.00	10/11/2006	000000060216	005851	852479	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002801	0000001	2650.00	10/11/2006	000000060216	005851	852479	146.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002802	0000001	662.40	10/11/2006	000000060216	005851	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002803	0000001	2600.00	10/11/2006	000000060216	005851	852479	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002804	0000001	500.00	10/11/2006	000000060216	005851	852474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002864	0000001	11435.34	10/11/2006	000000060216	005851	012278	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002806	0000001	2480.00	10/11/2006	000000060216	005851	852479	189.71	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002807	0000001	3273.42	10/11/2006	000000060216	005851	852477	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002808	0000001	518.10	10/11/2006	000000056162	005851	850187	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002809	0000001	470.80	10/11/2006	000000056162	005851	850188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002810	0000001	1400.00	10/11/2006	000000060216	005851	852473	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002811	0000001	540.00	10/11/2006	000000060216	005851	852475	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002812	0000001	240.00	10/11/2006	000000060224	005851	850233	7.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002813	0000001	285.00	10/11/2006	000000060224	005851	850233	8.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002814	0000001	580.00	10/11/2006	000000054577	005851	850239	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002815	0000001	580.00	10/11/2006	000000054577	005851	850240	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002816	0000001	580.00	10/11/2006	000000054577	005851	850252	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002817	0000001	580.00	10/11/2006	000000054577	005851	850253	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002818	0000001	580.00	10/11/2006	000000054577	005851	850254	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002819	0000001	525.00	10/11/2006	000000054577	005851	850258	15.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002820	0000001	700.00	10/11/2006	000000054577	005851	850236	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002821	0000001	580.00	10/11/2006	000000054577	005851	850255	17.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002822	0000001	580.00	10/11/2006	000000054577	005851	850257	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002823	0000001	580.00	10/11/2006	000000054577	005851	850251	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002824	0000001	580.00	10/11/2006	000000054577	005851	850237	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002825	0000001	580.00	10/11/2006	000000054577	005851	850238	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002826	0000001	440.00	10/11/2006	000000054577	005851	850259	3.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002827	0000001	580.00	10/11/2006	000000054577	005851	850256	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002828	0000001	400.00	10/11/2006	000000125741	005851	850016	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002829	0000001	700.00	10/11/2006	000000125741	005851	850018	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002830	0000001	700.00	10/11/2006	000000125741	005851	850017	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002831	0000001	700.00	10/11/2006	000000122998	005851	850014	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002832	0000001	580.00	10/11/2006	000000122998	005851	850017	17.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002833	0000001	500.00	10/11/2006	000000122998	005851	850016	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002834	0000001	500.00	10/11/2006	000000122998	005851	850015	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002835	0000001	700.00	10/11/2006	000000122998	005851	850018	21.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002836	0000001	300.00	10/11/2006	000000060216	005851	852486	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002837	0000001	3383.17	10/11/2006	000000580236	005851	850270	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000004	1050.00	10/11/2006	000000060216	005851	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002793	0000001	28.98	10/11/2006	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002844	0000001	800.00	10/11/2006	000000060216	005851	852479	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002845	0000001	7681.68	10/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002846	0000001	460.21	10/11/2006	000000060216	005851	852478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002847	0000001	1218.11	10/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002848	0000001	197.32	10/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002849	0000001	280.60	10/11/2006	000000060224	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002850	0000001	540.00	10/11/2006	000000156884	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002851	0000001	490.95	10/11/2006	000000156884	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002852	0000001	14493.78	10/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002853	0000001	310.00	10/11/2006	000000127671	005851	850094	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002854	0000001	570.00	10/11/2006	000000060224	005851	850233	17.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002855	0000001	1430.00	10/11/2006	000000060216	005851	852479	42.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002856	0000001	215.00	10/11/2006	000000060216	005851	852479	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002856	0000002	135.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002857	0000001	3550.00	10/11/2006	000000060216	005851	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002858	0000001	780.00	10/11/2006	000000060224	005851	850233	23.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002859	0000001	389.00	10/11/2006	000000060224	005851	850233	11.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002860	0000001	300.00	10/11/2006	000000060224	005851	850233	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002865	0000001	11953.20	10/11/2006	000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002867	0000001	150.00	11/11/2006	000000060216	005851	852483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002868	0000001	150.00	11/11/2006	000000060216	005851	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	1500.00	11/11/2006	000000105414	005851	211228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	12152.70	13/11/2006	000000105414	005851	211229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	4900.00	13/11/2006	000000105414	005851	211228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	600.00	13/11/2006	000000105414	005851	211228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	5000.00	13/11/2006	000000105414	005851	211230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	252.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	196.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	1000.00	13/11/2006	000000060216	005851	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	500.00	13/11/2006	000000580449	005851	850624	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	273.00	13/11/2006	000000580449	005851	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	160.00	13/11/2006	000000580449	005851	850625	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002878	0000001	3260.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002879	0000001	1396.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002880	0000001	1360.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002881	0000001	1064.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002882	0000001	350.00	13/11/2006	000000060216	005851	852484	26.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002883	0000001	100.00	13/11/2006	000000060216	005851	852488	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002884	0000001	120.00	13/11/2006	000000060216	005851	852495	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002885	0000001	84.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002886	0000001	210.00	13/11/2006	000000056162	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002875	0000001	750.00	13/11/2006	000000060216	005851	852489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002876	0000001	84.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002877	0000001	1026.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002872	0000001	125.00	13/11/2006	000000060216	005851	852493	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002873	0000001	84.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002874	0000001	1000.00	13/11/2006	000000060216	005851	852485	30.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002869	0000001	750.00	13/11/2006	000000060216	005851	852490	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002870	0000001	2500.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002871	0000001	176.00	13/11/2006	000000060216	005851	852492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002897	0000001	250.00	13/11/2006	000000159476	005851	850020	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002898	0000001	100.00	13/11/2006	000000060216	005851	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002899	0000001	120.00	13/11/2006	000000060216	005851	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002900	0000001	168.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002901	0000001	112.00	13/11/2006	000000123536	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002902	0000001	1680.00	13/11/2006	000000156884	005851	850031	128.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002906	0000001	250.00	13/11/2006	000000156906	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002903	0000001	2792.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002904	0000001	1990.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002905	0000001	1940.00	13/11/2006	000000060216	005851	852481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002917	0000001	300.00	14/11/2006	000000123536	005851	850029	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002918	0000001	296.00	14/11/2006	000000123536	005851	850029	8.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002919	0000001	100.00	14/11/2006	000000060224	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002913	0000001	180.00	14/11/2006	000000159476	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002914	0000001	75.00	14/11/2006	000000060216	005851	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002915	0000001	65.00	14/11/2006	000000060216	005851	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002916	0000001	496.00	14/11/2006	000000156922	005851	850009	37.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002907	0000001	280.00	14/11/2006	000000123536	005851	850029	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	160.00	14/11/2006	000000105414	005851	211231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	130.00	14/11/2006	000000580449	005851	085627	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	50.00	14/11/2006	000000060224	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	400.00	14/11/2006	000000105414	005851	211231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	230.00	14/11/2006	000000105414	005851	211231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	70.00	16/11/2006	000000580449	005851	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002921	0000001	200.00	16/11/2006	000000156914	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002922	0000001	480.80	16/11/2006	000000156914	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002923	0000001	636.00	16/11/2006	000000156884	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002924	0000001	155.00	17/11/2006	000000159476	005851	850021	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002949	0000001	300.00	20/11/2006	000000159476	005851	850023	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002950	0000001	100.00	20/11/2006	000000060216	005851	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002951	0000001	427.27	20/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002952	0000001	69.21	20/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002953	0000001	31.90	20/11/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002954	0000001	1625.00	20/11/2006	000000156892	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002955	0000001	13807.58	20/11/2006	000000060216	005851	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002956	0000001	1500.00	20/11/2006	000000087556	005851	000071	45.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002957	0000001	50.00	20/11/2006	000009002118	001188	532927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002958	0000001	300.00	20/11/2006	000000060216	005851	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	5392.91	20/11/2006	000000105414	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	427.48	20/11/2006	000000105414	005851	211234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	4046.65	20/11/2006	000000105414	005851	211236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	200.00	20/11/2006	000000105414	005851	211233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	563.00	20/11/2006	000000060216	005851	852501	16.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	100.00	20/11/2006	000000105414	005851	211233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	230.00	20/11/2006	000000105414	005851	211233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	40.00	20/11/2006	000000105414	005851	211233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	160.00	20/11/2006	000000105414	005851	211233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002929	0000001	130.00	20/11/2006	000000060216	005851	852499	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002930	0000001	150.00	20/11/2006	000000060216	005851	852497	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002931	0000001	120.00	20/11/2006	000000060216	005851	852504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002932	0000001	260.00	20/11/2006	000000060216	005851	852504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002933	0000001	220.00	20/11/2006	000009002118	001188	532925	6.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002934	0000001	3328.58	20/11/2006	000000580236	005851	850269	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002935	0000001	797.65	20/11/2006	00000012575X	005851	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002936	0000001	1544.10	20/11/2006	000000056162	005851	850191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002937	0000001	100.00	20/11/2006	000009002118	001188	532926	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002938	0000001	265.00	20/11/2006	000000060216	005851	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002928	0000001	100.00	20/11/2006	000009002118	001188	532923	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002925	0000001	1860.00	20/11/2006	000000060216	005851	852503	55.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002926	0000001	75.00	20/11/2006	000000060216	005851	852498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0002927	0000001	200.00	20/11/2006	000009002118	001188	532924	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0002960	0000001	240.00	21/11/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002961	0000001	600.00	21/11/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0002968	0000001	3.00	21/11/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002962	0000001	100.00	21/11/2006	000000104590	005851	131126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002963	0000001	596.26	21/11/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002964	0000001	1080.00	21/11/2006	000000056162	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	1555.18	21/11/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002966	0000001	4368.99	21/11/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002967	0000001	7924.99	21/11/2006	000000104590	005851	131125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002965	0000001	120.00	21/11/2006	000000159476	005851	850025	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002972	0000001	230.00	22/11/2006	000000159476	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002973	0000001	0.10	22/11/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002974	0000001	0.22	22/11/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002975	0000001	100.00	22/11/2006	000000104590	005851	131127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002976	0000001	542.00	22/11/2006	000000087556	005851	000070	16.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	893.20	22/11/2006	000000580449	005851	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	11260.00	22/11/2006	000000580449	005851	850629	898.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	2550.00	22/11/2006	000000080764	005851	850070	187.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002969	0000001	749.00	22/11/2006	000000056162	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002980	0000001	100.00	23/11/2006	000000159476	005851	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002981	0000001	150.00	26/11/2006	000000104590	005851	131128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	1000.00	27/11/2006	000000105414	005851	211237	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	150.00	27/11/2006	000000104590	005851	131129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	150.00	27/11/2006	000000104590	005851	131129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	55.00	27/11/2006	000000104590	005851	131129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	45.00	27/11/2006	000000104590	005851	131129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002987	0000001	1320.16	27/11/2006	000000146471	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002988	0000001	720.00	27/11/2006	000000146471	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002989	0000001	382.00	27/11/2006	000000159476	005851	850030	11.46	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002990	0000001	155.00	27/11/2006	000000127671	005851	850096	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0002998	0000001	3738.00	28/11/2006	000000104590	005851	131130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002997	0000001	500.00	28/11/2006	000000159476	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	19668.00	28/11/2006	000000580449	005851	850630	3613.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	1709.00	28/11/2006	000000580449	005851	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	120.00	28/11/2006	000000580449	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	160.00	28/11/2006	000000104590	005851	131131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	250.00	28/11/2006	000000159476	005851	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002991	0000001	3135.00	29/11/2006	000000153796	005851	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002999	0000001	9021.90	29/11/2006	000000153796	005851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003000	0000001	1078.65	30/11/2006	000000580236	005851	850271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003001	0000001	27968.72	30/11/2006	000000580236	005851	850271	2096.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003002	0000001	13706.86	30/11/2006	000000580236	005851	850271	1048.18	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003003	0000001	9137.66	30/11/2006	000000580236	005851	850271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003004	0000001	2500.00	30/11/2006	00000012575X	005851	850066	191.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003005	0000001	833.29	30/11/2006	00000012575X	005851	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003006	0000001	1250.00	30/11/2006	00000012575X	005851	850066	95.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003007	0000001	518.10	30/11/2006	000000056162	005851	850194	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003014	0000001	300.00	30/11/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003015	0000001	280.00	30/11/2006	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003016	0000001	200.00	30/11/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003013	0000001	5500.00	30/11/2006	000000060216	005851	012389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	586.18	30/11/2006	000000580449	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003008	0000001	100.00	30/11/2006	000000146471	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003009	0000001	100.00	30/11/2006	000000146471	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003011	0000001	1.11	30/11/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003012	0000001	379.88	30/11/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003017	0000001	14.49	01/12/2006	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0002741	0000002	10.85	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	100.00	04/12/2006	000000580449	005851	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	2030.00	04/12/2006	000000580449	005851	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	100.00	04/12/2006	000000580449	005851	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	50.00	04/12/2006	000000580449	005851	850634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003018	0000001	111.00	04/12/2006	000000580236	005851	850273	3.33	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003023	0000001	850.00	04/12/2006	000000159476	005851	850031	25.50	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003024	0000001	250.00	05/12/2006	000000060216	005851	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	140.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	100.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	40.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	25.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	35.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	60.00	06/12/2006	000000580449	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003031	0000001	1040.00	06/12/2006	000000087556	005851	000073	31.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003032	0000001	500.00	07/12/2006	000000060216	005851	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003040	0000001	4660.00	08/12/2006	000000060216	005851	852508	317.43	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003041	0000001	15136.84	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003043	0000001	884.49	08/12/2006	000000104590	005851	131132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003044	0000001	359.76	08/12/2006	000000060216	005851	852508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003044	0000002	29.00	08/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003045	0000001	600.00	08/12/2006	000000060216	005851	852509	45.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003046	0000001	2709.00	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003047	0000001	1964.56	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003048	0000001	100.00	08/12/2006	000000104590	005851	131132	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003049	0000001	160.00	08/12/2006	000000123536	005851	850033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003050	0000001	100.00	08/12/2006	000000123536	005851	850030	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003051	0000001	350.00	08/12/2006	000000104590	005851	131132	10.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003052	0000001	1400.00	08/12/2006	000000060216	005851	852508	90.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003053	0000001	60.00	08/12/2006	000000123536	005851	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003054	0000001	100.00	08/12/2006	000000123536	005851	850034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003055	0000001	100.00	08/12/2006	000000123536	005851	850035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003056	0000001	55.00	08/12/2006	000000123536	005851	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003057	0000001	2125.37	08/12/2006	000000580236	005851	852521	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003077	0000001	34836.00	08/12/2006	000000060216	005851	852508	2647.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003033	0000001	600.00	08/12/2006	000000104590	005851	131132	45.90	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003034	0000001	460.00	08/12/2006	000000060216	005851	852508	35.19	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003035	0000001	798.38	08/12/2006	000000060216	005851	852508	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003036	0000001	350.00	08/12/2006	000000104590	005851	131132	26.77	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003037	0000001	4060.00	08/12/2006	000000060216	005851	852508	310.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003038	0000001	70.00	08/12/2006	000000104590	005851	131132	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003039	0000001	700.00	08/12/2006	000000104590	005851	131132	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003042	0000001	1225.00	08/12/2006	000000060216	005851	852508	93.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	700.00	08/12/2006	000000060216	005851	852508	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	1132.24	08/12/2006	000000105414	005851	211238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	15469.00	08/12/2006	000000105414	005851	211238	1179.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	7870.00	08/12/2006	000000105414	005851	211238	601.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003069	0000001	600.00	08/12/2006	000000104590	005851	131132	45.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003070	0000001	13020.00	08/12/2006	000000060216	005851	852508	995.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003071	0000001	2000.00	08/12/2006	000000104590	005851	131132	87.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003072	0000001	350.00	08/12/2006	000000104590	005851	131132	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003073	0000001	11953.20	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003062	0000001	1820.00	08/12/2006	000000060216	005851	852508	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003063	0000001	350.00	08/12/2006	000000104590	005851	131132	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003064	0000001	0.05	08/12/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003065	0000001	145.79	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003066	0000001	900.00	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003067	0000001	350.00	08/12/2006	000000060216	005851	852508	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003068	0000001	13134.24	08/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003078	0000001	1647.82	09/12/2006	000000056162	005851	850196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003079	0000001	290.00	10/12/2006	000000060216	005851	852476	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003084	0000001	200.00	11/12/2006	000000060216	005851	852512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003085	0000001	100.00	11/12/2006	000000060216	005851	852513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003086	0000001	50.00	11/12/2006	000000060143	005851	372763	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003087	0000001	50.00	11/12/2006	000002831422	005851	850163	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003088	0000001	470.80	11/12/2006	000000056162	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003081	0000001	1050.00	11/12/2006	000000060216	005851	852511	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003082	0000001	800.00	11/12/2006	000000123536	005851	850036	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003083	0000001	2400.00	11/12/2006	000000060216	005851	852510	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003080	0000001	1600.00	11/12/2006	000000060224	005851	850236	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	301.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	140.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	28.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	38.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	100.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	30.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	63.60	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	120.00	11/12/2006	000000105414	005851	211239	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	280.00	11/12/2006	000000105414	005851	211239	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	250.00	11/12/2006	000000105414	005851	211239	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	150.00	11/12/2006	000000105414	005851	211239	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	200.00	11/12/2006	000000105414	005851	211239	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	100.00	11/12/2006	000000105414	005851	211239	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	140.00	11/12/2006	000000105414	005851	211239	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	40.00	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	26.60	11/12/2006	000000105414	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003105	0000001	57.00	11/12/2006	000000146471	005851	850010	1.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003106	0000001	150.00	11/12/2006	000000156906	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003107	0000001	1000.00	11/12/2006	000000087556	005851	000074	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003117	0000001	274.74	12/12/2006	000009002118	001188	532928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003118	0000001	537.70	12/12/2006	000000104590	005851	131134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	908.42	12/12/2006	000000105414	005851	211240	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003108	0000001	2061.86	12/12/2006	000000060224	005851	850237	61.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003119	0000001	15.35	12/12/2006	000000060216	005851	061212	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003109	0000001	200.00	12/12/2006	000000104590	005851	131133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003110	0000001	70.00	12/12/2006	000000060216	005851	852515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003111	0000001	100.00	12/12/2006	000000060216	005851	852514	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003112	0000001	124.24	12/12/2006	000000123536	005851	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003113	0000001	627.16	12/12/2006	000000104590	005851	131134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003114	0000001	210.00	12/12/2006	000000056162	005851	850198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003115	0000001	1544.10	12/12/2006	000000056162	005851	850197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003120	0000001	49.00	13/12/2006	000002831422	005851	850164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003122	0000001	6.47	13/12/2006	000000153796	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003121	0000001	496.00	13/12/2006	000000156922	005851	850010	37.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003123	0000001	155.00	14/12/2006	000000060224	005851	850228	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003127	0000001	15.35	14/12/2006	000000060216	005851	061214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	100.00	14/12/2006	000000105414	005851	211241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	70.00	14/12/2006	000000105414	005851	211241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	80.00	14/12/2006	000000105414	005851	211241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003130	0000001	15.35	15/12/2006	000000060216	005851	061215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003128	0000001	518.10	15/12/2006	000000056162	005851	850199	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003129	0000001	749.00	15/12/2006	000000056162	005851	850200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003131	0000001	155.00	16/12/2006	000000104590	005851	131135	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	240.00	18/12/2006	000000105414	005851	211242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	60.00	18/12/2006	000000105414	005851	211242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003134	0000001	104.00	18/12/2006	000000127671	005851	850097	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003135	0000001	104.00	19/12/2006	000000127671	005851	850098	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003139	0000001	3970.75	19/12/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	1534.22	19/12/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003138	0000001	701.06	19/12/2006	000000104590	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003136	0000001	3.00	19/12/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003140	0000001	240.00	19/12/2006	000000104590	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003147	0000001	800.00	20/12/2006	000000060216	005851	852520	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003148	0000001	2600.00	20/12/2006	000000060216	005851	852520	240.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003149	0000001	600.00	20/12/2006	000000104590	005851	020665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003151	0000001	1880.00	20/12/2006	000000060216	005851	852520	143.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003152	0000001	1215.87	20/12/2006	000000060216	005851	852517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003153	0000001	1080.00	20/12/2006	000000056162	005851	850201	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003141	0000001	2500.00	20/12/2006	000000060216	005851	852520	441.02	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003142	0000001	5000.00	20/12/2006	000000060216	005851	852520	977.69	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003143	0000001	1500.00	20/12/2006	000000060216	005851	852516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003144	0000001	1600.00	20/12/2006	000000060216	005851	852520	85.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003145	0000001	800.00	20/12/2006	000000060216	005851	852520	61.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003146	0000001	125.00	20/12/2006	000000060216	005851	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003150	0000001	800.00	20/12/2006	000000060216	005851	852520	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003162	0000001	1430.00	20/12/2006	000000060216	005851	852520	42.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003163	0000001	3250.00	20/12/2006	000000060216	005851	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003164	0000001	150.00	20/12/2006	000000127671	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003165	0000001	104.00	20/12/2006	000000127671	005851	850099	3.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003154	0000001	800.00	20/12/2006	000000060216	005851	852520	61.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003155	0000001	300.00	20/12/2006	000000159476	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003156	0000001	1750.00	20/12/2006	000000060216	005851	852520	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003157	0000001	861.68	20/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003158	0000001	139.58	20/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003159	0000001	446.58	20/12/2006	000000060216	005851	852518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003160	0000001	100.00	20/12/2006	000000159476	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003161	0000001	5630.07	20/12/2006	000000060216	005851	852519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003182	0000001	300.00	21/12/2006	000000060216	005851	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003183	0000001	1625.00	21/12/2006	000000156892	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003184	0000001	1680.00	21/12/2006	000000156884	005851	850033	128.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003185	0000001	325.00	21/12/2006	000000156906	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003188	0000001	30.18	21/12/2006	000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003186	0000001	7838.77	21/12/2006	000000104590	005851	131136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003168	0000001	1965.60	21/12/2006	00000015069X	005851	850222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0002015	0000005	1050.00	21/12/2006	000000060216	005851	852521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	19038.00	21/12/2006	000000580449	005851	850637	3564.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	5250.00	21/12/2006	000000580449	005851	850637	401.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	6640.00	21/12/2006	000000580449	005851	850637	492.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	870.87	21/12/2006	000000580449	005851	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	5250.00	21/12/2006	000000580449	005851	850637	454.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	718.30	21/12/2006	000000105414	005851	211243	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003169	0000001	100.00	21/12/2006	000000104590	005851	131137	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003170	0000001	570.00	21/12/2006	000000060216	005851	852522	17.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003171	0000001	240.00	21/12/2006	000000060216	005851	852522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003172	0000001	120.00	21/12/2006	000000060216	005851	852522	3.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003173	0000001	105.70	21/12/2006	000000060216	005851	852522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003174	0000001	500.00	21/12/2006	000000060216	005851	852522	15.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003175	0000001	1849.65	21/12/2006	000000580236	005851	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003189	0000001	461.50	22/12/2006	000000156884	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003190	0000001	0.39	22/12/2006	000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003191	0000001	200.00	23/12/2006	000000156914	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003213	0000001	850.00	26/12/2006	000000159476	005851	850034	25.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003214	0000001	120.00	26/12/2006	000000159476	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003215	0000001	480.80	26/12/2006	000000156914	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003216	0000001	185.00	26/12/2006	000000157368	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003217	0000001	1736.00	26/12/2006	000000156884	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003218	0000001	1300.00	26/12/2006	000000087556	005851	000077	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003219	0000001	1180.00	26/12/2006	000000087556	005851	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003220	0000001	280.39	26/12/2006	000000060216	005851	852533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003221	0000001	2600.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003222	0000001	1980.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003223	0000001	1920.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003195	0000001	1720.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003196	0000001	2800.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003197	0000001	1799.00	26/12/2006	000000060216	005851	852532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003198	0000001	698.65	26/12/2006	000000060216	005851	852532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003199	0000001	1235.80	26/12/2006	000000060216	005851	852532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003200	0000001	2400.00	26/12/2006	000000060216	005851	852531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003201	0000001	1500.00	26/12/2006	000000060216	005851	852530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003202	0000001	100.00	26/12/2006	000000060216	005851	852536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003203	0000001	200.00	26/12/2006	000000060216	005851	852535	6.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003204	0000001	100.00	26/12/2006	000000060216	005851	852534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003205	0000001	100.00	26/12/2006	000000060224	005851	850240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003206	0000001	50.00	26/12/2006	000000060224	005851	850239	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003207	0000001	100.00	26/12/2006	000000104590	005851	131139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	14337.00	26/12/2006	000000105414	005851	211245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	4151.40	26/12/2006	000000105414	005851	211244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	4650.00	26/12/2006	000000580449	005851	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	2550.00	26/12/2006	000000080764	005851	850072	208.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	120.00	26/12/2006	000000580449	005851	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003194	0000001	1890.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003193	0000001	341.34	26/12/2006	000000104590	005851	131138	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003192	0000001	1800.00	26/12/2006	000000060216	005851	852537	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003224	0000001	837.23	27/12/2006	000000104590	005851	131141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003225	0000001	67.30	27/12/2006	000000104590	005851	131142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003227	0000001	190.79	27/12/2006	000000104590	005851	131141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003226	0000001	740.03	27/12/2006	000000104590	005851	131141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	70.00	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	120.00	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	297.91	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	299.03	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	100.46	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	110.00	27/12/2006	000000105414	005851	211246	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	210.00	27/12/2006	000000105414	005851	211246	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	260.00	27/12/2006	000000105414	005851	211246	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	115.40	27/12/2006	000000104590	005851	131142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	20.00	27/12/2006	000000105414	005851	211246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003228	0000001	100.00	27/12/2006	000000104590	005851	131143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003229	0000001	155.50	27/12/2006	000000104590	005851	131142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003230	0000001	1071.76	27/12/2006	000000104590	005851	131141	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003231	0000001	6593.38	27/12/2006	000000580236	005851	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003244	0000001	3788.53	27/12/2006	000000104590	005851	131140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003242	0000001	61.80	27/12/2006	000000104590	005851	131142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003243	0000001	198.12	27/12/2006	000000104590	005851	131141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003265	0000001	1820.00	28/12/2006	000000060216	005851	852538	133.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003266	0000001	636.80	28/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003267	0000001	103.15	28/12/2006	000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003268	0000001	1.11	28/12/2006	000002831422	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003269	0000001	90.00	28/12/2006	000000159476	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003272	0000001	14.49	28/12/2006	000000123536	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003270	0000001	13970.00	28/12/2006	000000060216	005851	852538	1068.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS	0003271	0000001	2000.00	28/12/2006	000000060216	005851	852538	104.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003252	0000001	27079.00	28/12/2006	000000060216	005851	852538	2054.41	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003253	0000001	100.00	28/12/2006	000000060216	005851	852538	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003254	0000001	1078.65	28/12/2006	000000580236	005851	850277	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003255	0000001	27968.72	28/12/2006	000000580236	005851	850277	2096.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003256	0000001	30194.20	28/12/2006	000000580236	005851	850279	2309.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003257	0000001	10937.00	28/12/2006	00000012494X	005851	850032	820.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003258	0000001	800.00	28/12/2006	00000012575X	005851	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003259	0000001	1514.82	28/12/2006	00000012575X	005851	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003260	0000001	4800.00	28/12/2006	00000012575X	005851	850067	144.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003261	0000001	2500.00	28/12/2006	00000012575X	005851	850068	191.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	1132.24	28/12/2006	000000105414	005851	211247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	15469.00	28/12/2006	000000105414	005851	211247	1179.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	7870.00	28/12/2006	000000105414	005851	211247	575.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	350.00	28/12/2006	000000105414	005851	211247	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE FINANCAS	0003250	0000001	4660.00	28/12/2006	000000060216	005851	852538	317.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO E CULTURA	0003167	0000001	1340.24	28/12/2006	00000012494X	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003251	0000001	1225.00	28/12/2006	000000060216	005851	852538	93.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003247	0000001	798.38	28/12/2006	000000060216	005851	852538	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003248	0000001	4060.00	28/12/2006	000000060216	005851	852538	310.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO	0003249	0000001	70.00	28/12/2006	000000060216	005851	852538	0.00	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003245	0000001	1060.00	28/12/2006	000000060216	005851	852538	81.09	1	Conta Corrente	NULL
GABINEETE DO PREFEITO	0003246	0000001	1000.00	28/12/2006	000000060216	005851	852539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSIST. SOCIAL	0003274	0000001	333.85	29/12/2006	000000156884	005851	850036	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3271

Última atualização: 20/09/2023